Civic Intelligence

Highway 19 Ministries

990EZ • Fiscal year 2012 • EIN 32-0042854

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 03, 2013

Organization Profilehighway19.wordpress.com
PO Box 327798073-3277
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-183%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$151,685

Down $236,247 (-61%) from 2011

Net Assets

Down

$151,685

Down $236,247 (-61%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

$129,290

No earlier filing loaded for comparison.

Expenses

Up

$365,537

Up $36,598 (+11%) from 2011

Net Income

-$236,247

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$300K$200K$100K$0Assets 2010: $98,716Liabilities 2010: $19Net Assets 2010: $98,6972010Assets 2011: $387,932Liabilities 2011: $0Net Assets 2011: $387,9322011Assets 2012: $151,685Liabilities 2012: $0Net Assets 2012: $151,6852012Assets 2013: $45,858Liabilities 2013: $0Net Assets 2013: $45,8582013Assets 2014: $42,379Liabilities 2014: $0Net Assets 2014: $42,3792014Assets 2015: $31,689Liabilities 2015: $0Net Assets 2015: $31,6892015Assets 2016: $109,997Liabilities 2016: $0Net Assets 2016: $109,9972016Assets 2017: $69,720Liabilities 2017: $0Net Assets 2017: $69,7202017Assets 2018: $76,454Liabilities 2018: $0Net Assets 2018: $76,4542018Assets 2020: $49,577Liabilities 2020: $0Net Assets 2020: $49,5772020Assets 2021: $45,553Liabilities 2021: $0Net Assets 2021: $45,5532021Assets 2022: $46,767Liabilities 2022: $0Net Assets 2022: $46,7672022Assets 2024: $72,096Liabilities 2024: $8,000Net Assets 2024: $64,0962024

Highlighted filing

2012

Assets$151,685
Liabilities$0
Net Assets$151,685
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $295,4952010Expenses 2011: $328,9392011Revenue 2012: $129,290Expenses 2012: $365,537Net Income 2012: -$236,2472012Revenue 2013: $202,505Expenses 2013: $308,332Net Income 2013: -$105,8272013Revenue 2014: $290,104Expenses 2014: $293,582Net Income 2014: -$3,4782014Revenue 2015: $244,205Expenses 2015: $254,896Net Income 2015: -$10,6912015Revenue 2016: $369,027Expenses 2016: $290,719Net Income 2016: $78,3082016Revenue 2017: $302,174Expenses 2017: $342,451Net Income 2017: -$40,2772017Revenue 2018: $293,807Expenses 2018: $287,073Net Income 2018: $6,7342018Revenue 2020: $270,523Expenses 2020: $266,563Net Income 2020: $3,9602020Revenue 2021: $300,600Expenses 2021: $304,624Net Income 2021: -$4,0242021Revenue 2022: $311,780Expenses 2022: $310,565Net Income 2022: $1,2152022Revenue 2024: $277,333Expenses 2024: $302,407Net Income 2024: -$25,0742024

Highlighted filing

2012

Revenue$129,290
Expenses$365,537
Net Income-$236,247
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Connect people to purpose through the creative mediums of music and media.

Filing and Contact Details

Filer

EIN
32-0042854
Raw XML Appendix173 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0356257
IRS990EZ/CashSavingsAndInvestments/EOY0111985
IRS990EZ/ContributionsGiftsGrantsEtc0129252
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-236247
IRS990EZ/FeesAndOthPymtToIndContractors04626
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid011636
IRS990EZ/GroProfitLossSalesOfInventory010
IRS990EZ/GrossReceipts0129290
IRS990EZ/GrossSalesOfInventory010
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0387932
IRS990EZ/NetAssetsOrFundBalancesBOY0387932
IRS990EZ/NetAssetsOrFundBalances/EOY0151685
IRS990EZ/NetAssetsOrFundBalancesEOY0151685
IRS990EZ/OccupancyRentUtilitiesAndMaint0177222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0101000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc05478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Steve Carpenter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Taffy Carpenter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Peter Tsukahira
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Rick Ridings
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY031675
IRS990EZ/OtherAssetsTotal/EOY039700
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal058375
IRS990EZ/OtherRevenueTotal028
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Connect people to purpose through the creative mediums of music and media.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Weekly music and prayer events in Jerusalem and similar quarterly events through Israel with attendance from 20-300 people. Oversee training strategies that mobilize volunteers and serve as a bridge to encourage participation in reconciliation initiatives, inspire hope, and demonstrate compassion to a troubled part of the world.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011636
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0174817
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0113678
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 3277
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Redmond
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098073
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Steve Carpenter
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04259855030
IRS990EZ/TotalAssets/BOY0387932
IRS990EZ/TotalAssets/EOY0151685
IRS990EZ/TotalExpenses0365537
IRS990EZ/TotalProgramServiceExpenses0174817
IRS990EZ/TotalRevenue0129290
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0highway19.wordpress.com
IRS990ScheduleA/AmountsSubstContributorsTotal0920239
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0129252
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0618169
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0252901
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0218630
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0248684
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01467636
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear028
IRS990ScheduleA/GrossInvestmentIncome170/Total028
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02036
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.37300
IRS990ScheduleA/PublicSupportPertcentPriorYear00.50080
IRS990ScheduleA/PublicSupportTotal1700547397
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0129252
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0618169
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0252901
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0218630
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0248684
IRS990ScheduleA/Total170/Total01467636
IRS990ScheduleA/TotalSupport01467664
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Income: Gross Receipts: 10. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 10.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Royalties. Amount: 28.
IRS990ScheduleO/GeneralExplanation/Explanation2Activity Classification: General missions support. Grantee Name: Springs of Hope. Grantee Address: PO Box 6022 Jerusalem, Israel, ISRAEL 91060. Grantee Relationship: none. Date of Gift: 03/06/12. Amount Given: 7,000. Total included on Form 990-EZ, line 10: 7,000.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Depreciation. Amount: 15,672. Description: Other Expenses. Amount: 161,550. Total to Form 990-EZ, line 14: 177,222.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Office Expenses. Amount: 13,782. Description: License, Taxes & Fees. Amount: 9,713. Description: Travel. Amount: 31,401. Description: Hospitality & Appreciation. Amount: 3,479. Total to Form 990-EZ, line 16: 58,375.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: Other Depreciable Assets. Beg. of Year Amount: 31,675. End of Year Amount: 39,700.
IRS990ScheduleO/GeneralExplanation/Identifier0Income from Sales of Inventory
IRS990ScheduleO/GeneralExplanation/Identifier1Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier2Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier3Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier4Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier5Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0320042854
ReturnHeader/Filer/Name/BusinessNameLine10Highway 19 Ministries
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone04259855030
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3277
ReturnHeader/Filer/USAddress/City0Redmond
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0980733277
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-03
ReturnHeader/Officer/Name0Steve Carpenter
ReturnHeader/Officer/Phone04259855030
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0271095574
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Battershell & Nichols PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1033507 9th Ave S Ste C-1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Federal Way
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098003
ReturnHeader/Preparer/Name0Richard Battershell CPA
ReturnHeader/Preparer/Phone02538391620
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-07T15:54:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$151,685
Liabilities
$0
Net assets
$151,685
Revenue
$129,290
Expenses
$365,537
Net income
-$236,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.08$0.64$2.77$3.02$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$3.12$3.11$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$3.01$3.05$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$2.71$2.67$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$2.94$2.87$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$3.02$3.42$0.40
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$3.69$2.91$0.78
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$2.44$2.55$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.90$2.94$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.03$3.08$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$1.29$3.66$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.00$3.88$3.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$2.95