Civic Intelligence

Highway58

990 • Fiscal year 2014 • EIN 27-5199898

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 04, 2015

Organization Profile
PO Box 7366Overland Park, KS 66207

(213) 880-8991

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

49%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

85%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,074,786

Up $686,498 (+49%) from 2013

Net Assets

Up

$2,074,536

Up $686,398 (+49%) from 2013

Liabilities

Up

$250

Up $100 (+67%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Up

$790,096

Up $362,008 (+85%) from 2013

Expenses

Up

$103,698

Up $2,673 (+2.6%) from 2013

Net Income

Up

$686,398

Up $359,335 (+110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $746,852Liabilities 2011: $5,670Net Assets 2011: $741,1822011Assets 2012: $1,062,119Liabilities 2012: $1,044Net Assets 2012: $1,061,0752012Assets 2013: $1,388,288Liabilities 2013: $150Net Assets 2013: $1,388,1382013Assets 2014: $2,074,786Liabilities 2014: $250Net Assets 2014: $2,074,5362014Assets 2015: $2,329,557Liabilities 2015: $0Net Assets 2015: $2,329,5572015

Highlighted filing

2014

Assets$2,074,786
Liabilities$250
Net Assets$2,074,536
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Expenses 2011: $65,0112011Expenses 2012: $212,0802012Revenue 2013: $428,088Expenses 2013: $101,025Net Income 2013: $327,0632013Revenue 2014: $790,096Expenses 2014: $103,698Net Income 2014: $686,3982014Revenue 2015: $505,251Expenses 2015: $250,230Net Income 2015: $255,0212015

Highlighted filing

2014

Revenue$790,096
Expenses$103,698
Net Income$686,398
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 4, 2015
Return Version
2014v5.0
Gross Receipts
$817,858
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,356,427$1,364,989▲ $8,562
Cash and Non-Interest-Bearing Accounts$25,927$705,588▲ $679,661
Prepaid Expenses and Deferred Charges$2,880$2,972▲ $92
Savings and Temporary Cash Investments$3,054$1,237▼ $1,817
Total Assets$1,388,288$2,074,786▲ $686,498
Liabilities
Accounts Payable and Accrued Expenses$150$250▲ $100
Total Liabilities$150$250▲ $100
Net Assets / Fund Balance
Unrestricted Net Assets$1,388,138$2,074,536▲ $686,398
Total Net Assets Fund Balance$1,388,138$2,074,536▲ $686,398
Total Liabilities and Net Assets / Fund Balance$1,388,288$2,074,786▲ $686,498

Asset Categories

AssetBook ValueDepreciationBasis
Land$963,238-$963,238
Buildings$289,167$10,833$300,000
Equipment$108,292$25,001$133,293
Other Land Buildings$4,292$833$5,125
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Louis EngleChairman
Mark CopelandPresident
Lisa WhitmanSecretary
Rod HallTreasurer
Wilma WalshVP
Revenue and Support

Revenue Composition

Contributions and Grants
$780,357
Program Service Revenue
$0
Investment Income
$9,739
Other Revenue
$0
All Other Contributions
$780,357
Change in Net Assets
$686,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,521
Salaries, Compensation, and Employee Benefits$22,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,719--$22,719
Fees for Services Other$18,215--$18,215
Other Expenses$17,828--$17,828
Other Salaries and Wages$12,638$4,213-$16,851
Occupancy$6,507$2,169-$8,676
Fees for Services Accounting-$5,736-$5,736
Insurance$3,667$1,338-$5,005
Travel$2,434$891-$3,325
Other Employee Benefits$2,730$482-$3,212
Payroll Taxes$1,797$317-$2,114
Office Expenses$124$602-$726
Information Technology$336$112-$448
Fees for Services Legal-$-1,157-$-1,157
Total Functional Expenses$88,995$14,703$0$103,698
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B - Review of 990

“A draft of the 990 is sent to all Board members by e-mail The Board is given time to review the document and make comments. After the review period, the document is filed.”

Part VI Line 15A/B - Salary Review

“The CEO and officers are not compensated by the organization”

Part VI Line 19 - Public Inspection

“The organization provides a copy of its Form 990, Form 1023 and Bylaws to any person requesting the documents.”

Part VI Line 12C - Conflicts of Interest

“All officers and directors annually disclose conflicts in writing. Any conflicts arising are handled on an ad hoc basis and conflicted parties recuse themselves as needed”

Filing and Contact Details

Filer

Filer Name
HighWay58
EIN
27-5199898
Phone
2138808991
Address
PO Box 7366, OVERLAND PARK, KS 66207

Signing Officer

Name
Mark Copeland
Title
President
Signed
2015-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Copeland
Formed
2011
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
KMN Enterprises LLC
Address
7500 College Blvd Suite 500, OVERLAND PARK, KS 66210
Preparer
Kyle P Nagy CPA
Phone
9136937984
Supplemental Narrative

Additional Explanations

Part I Line 1 - Organizations Mission

“The organization exists to support Christian ministries in returning America to its Christian roots, provide assistance for ministries, educate on Christian values and train missionaries in skills to help them serve their communities”

Part II Line 1 - Organizations Mission

“SEE ABOVE”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization exists to support Christian ministries in returning America to its Christian roots, provide assistance for ministries, educate on Christian values and train missionaries in skills to help them serve their communities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A draft of the 990 is sent to all Board members by e-mail The Board is given time to review the document and make comments. After the review period, the document is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The CEO and officers are not compensated by the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization provides a copy of its Form 990, Form 1023 and Bylaws to any person requesting the documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All officers and directors annually disclose conflicts in writing. Any conflicts arising are handled on an ad hoc basis and conflicted parties recuse themselves as needed
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 1 - Organizations Mission
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II Line 1 - Organizations Mission
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11B - Review of 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15A/B - Salary Review
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19 - Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 12C - Conflicts of Interest
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0790096
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02074786
IRS990/TravelGrp/ManagementAndGeneralAmt0891
IRS990/TravelGrp/ProgramServicesAmt02434
IRS990/TravelGrp/TotalAmt03325
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01388138
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02074536
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 7366
IRS990/USAddress/CityNm0OVERLAND PARK
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066207
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Copeland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HighWay58
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0275199898
ReturnHeader/Filer/PhoneNum02138808991
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7366
ReturnHeader/Filer/USAddress/CityNm0OVERLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263052066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMN Enterprises LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07500 College Blvd Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066210
ReturnHeader/PreparerPersonGrp/PhoneNum09136937984
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle P Nagy CPA
ReturnHeader/ReturnTs02015-07-08T12:55:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,074,786
Liabilities
$250
Net assets
$2,074,536
Revenue
$790,096
Expenses
$103,698
Net income
$686,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.51$0.25$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.79$0.10$0.69
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.43$0.10$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.07