Civic Intelligence

Highway Dog Animal Help Inc

990PF • Fiscal year 2014 • EIN 74-2743897

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 03, 2014

Organization Profile
5351 Highway 16476684

(254) 876-2994

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-2.9%

Higher net margin than 36% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-26%

Faster asset growth than 15% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,387

Down $487 (-26%) from 2013

Net Assets

Down

$1,387

Down $487 (-26%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin36th percentile

Revenue

$16,950

No earlier filing loaded for comparison.

Expenses

Up

$17,437

Up $445 (+2.6%) from 2013

Net Income

-$487

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2011: $1,908Liabilities 2011: $0Net Assets 2011: $1,9082011Assets 2012: $1,713Liabilities 2012: $0Net Assets 2012: $1,7132012Assets 2013: $1,874Liabilities 2013: $0Net Assets 2013: $1,8742013Assets 2014: $1,387Liabilities 2014: $0Net Assets 2014: $1,3872014Assets 2015: $1,393Liabilities 2015: $0Net Assets 2015: $1,3932015Assets 2016: $1,471Liabilities 2016: $0Net Assets 2016: $1,4712016Assets 2017: $1,544Liabilities 2017: $0Net Assets 2017: $1,5442017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$1,387
Liabilities$0
Net Assets$1,387
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KExpenses 2011: $16,9422011Expenses 2012: $19,4762012Expenses 2013: $16,9922013Revenue 2014: $16,950Expenses 2014: $17,437Net Income 2014: -$4872014Revenue 2015: $17,747Expenses 2015: $17,741Net Income 2015: $62015Revenue 2016: $11,408Expenses 2016: $11,330Net Income 2016: $782016Revenue 2017: $9,761Expenses 2017: $9,688Net Income 2017: $732017Revenue 2018: $6,630Expenses 2018: $6,800Net Income 2018: -$1702018

Highlighted filing

2014

Revenue$16,950
Expenses$17,437
Net Income-$487
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 3, 2014
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE MANDERSManagerFT$0--
CHRIS MANDERSManagerPT$0--
Filing and Contact Details

Filer

EIN
74-2743897
Phone
2548762994

Signing Officer

Name
Annette Manders
Title
Officer
Phone
2548762994
Signed
2014-12-03
Discuss with paid preparer
Yes

Preparer

Preparer
Nancy a Toups
Phone
2547764190
Raw XML Appendix275 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.

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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-03
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ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076684
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742533381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAYNES REITMEIER BOYD & THERRELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105400 BOSQUE BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0767104459
ReturnHeader/PreparerPersonGrp/PhoneNum02547764190
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY A TOUPS
ReturnHeader/ReturnTs02015-01-15T11:28:45-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,387
Liabilities
$0
Net assets
$1,387
Revenue
$16,950
Expenses
$17,437
Net income
-$487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.63$6.80$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$9.76$9.69$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$11.4$11.3$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$17.7$17.7$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$17.0$17.4$0.49
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$17.0
2012Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$19.5
2011Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$16.9