Civic Intelligence

The Holy Highway

990 • Fiscal year 2019 • EIN 75-2251997

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
PO Box 160Pickton, TX 75471

(903) 243-0581

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$28,120

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,816,595

Down $2,186 (-0.1%) from 2018

Net Assets

Down

$1,771,750

Down $47,031 (-2.6%) from 2018

Liabilities

Up

$44,845

Up $44,845 from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin11th percentile

Revenue

Down

$187,302

Down $197,186 (-51%) from 2018

Expenses

Down

$234,333

Down $163,137 (-41%) from 2018

Net Income

Down

-$47,031

Down $34,049 (-262%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,987,350Liabilities 2011: $131,698Net Assets 2011: $1,855,6532011Assets 2012: $1,997,318Liabilities 2012: $116,284Net Assets 2012: $1,881,0342012Assets 2013: $2,025,051Liabilities 2013: $0Net Assets 2013: $2,025,0512013Assets 2014: $2,066,805Liabilities 2014: $76,416Net Assets 2014: $1,990,3902014Assets 2015: $2,062,553Liabilities 2015: $125,282Net Assets 2015: $1,937,2712015Assets 2016: $2,002,055Liabilities 2016: -$98Net Assets 2016: $2,002,1532016Assets 2017: $1,868,424Liabilities 2017: $0Net Assets 2017: $1,868,4242017Assets 2018: $1,818,781Liabilities 2018: $0Net Assets 2018: $1,818,7812018Assets 2019: $1,816,595Liabilities 2019: $44,845Net Assets 2019: $1,771,7502019Assets 2020: $250,000Liabilities 2020: $0Net Assets 2020: $250,0002020

Highlighted filing

2019

Assets$1,816,595
Liabilities$44,845
Net Assets$1,771,750
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$0-$1.0M-$2.0MRevenue 2011: $461,392Expenses 2011: $499,117Net Income 2011: -$37,7252011Revenue 2012: $495,936Expenses 2012: $514,015Net Income 2012: -$18,0792012Revenue 2013: $650,402Expenses 2013: $511,878Net Income 2013: $138,5242013Revenue 2014: $652,284Expenses 2014: $679,038Net Income 2014: -$26,7542014Revenue 2015: $514,183Expenses 2015: $565,058Net Income 2015: -$50,8752015Revenue 2016: $684,405Expenses 2016: $619,521Net Income 2016: $64,8842016Revenue 2017: $484,953Expenses 2017: $624,266Net Income 2017: -$139,3132017Revenue 2018: $384,488Expenses 2018: $397,470Net Income 2018: -$12,9822018Revenue 2019: $187,302Expenses 2019: $234,333Net Income 2019: -$47,0312019Revenue 2020: -$1,352,455Expenses 2020: $153,408Net Income 2020: -$1,505,8632020

Highlighted filing

2019

Revenue$187,302
Expenses$234,333
Net Income-$47,031
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$187,302
Mission and Program Overview

Mission

The holy highway operates a non-denominational home for troubled girls between the ages of 13 & 17. The home provides, in addition to housing, religious and educational services for its students. It is controlled and accountable to texas state agencies that regulate such homes.

The organization is a non-denominational home for troubled girls between 13-17.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,818,781$1,771,750▼ $47,031
Land, Buildings, and Equipment, Net$1,768,237$1,768,237→ $0
Accounts Receivable$30,209$24,462▼ $5,747
Cash and Non-Interest-Bearing Accounts$20,335$21,396▲ $1,061
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,818,781$1,816,595▼ $2,186
Other Assets Total-$2,500-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$39,300-
Accounts Payable and Accrued Expenses-$5,545-
Total Liabilities$0$44,845▲ $44,845
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,818,781$1,771,750▼ $47,031
Total Liabilities and Net Assets / Fund Balance$1,818,781$1,816,595▼ $2,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,301,115$75,000-
Other Land Buildings$428,287$80,000-
Equipment$38,835$106,110-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Matt WilliamsDirector$28,120$28,120
Brian BurtonDirector$9,000$9,000
Pam BurtonPresident$8,400$8,400

Board Members and Trustees

NameTitle
Chris DickensDirector
Kelly RedfearnDirector
Meagan WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$134,754
Program Service Revenue
$52,548
Investment Income
$0
Other Revenue
$0
All Other Contributions
$134,454
Change in Net Assets
$-47,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,211
Salaries, Compensation, and Employee Benefits$92,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,793$3,173-$58,966
Fees for Services Other$18,665$32,948-$51,613
Current Officers, Directors, Trustees, and Key Employees$37,120$8,400-$45,520
Other Salaries and Wages$29,729$1,763-$31,492
Payroll Taxes$13,359$1,676-$15,035
All Other Expenses$7,826--$7,826
Insurance$5,691--$5,691
Interest$2,721$408-$3,129
Other Expenses$2,530--$2,530
Travel$1,491$70-$1,561
Conferences and Meetings$742$95-$837
Advertising$500--$500
Other Employee Benefits-$75-$75
Total Functional Expenses$185,725$48,608$0$234,333
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committees exist to act on authority of the organization”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed prior to being filed”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
The Holy Highway
EIN
75-2251997
Phone
9032430581
Address
PO BOX 160, PICKTON, TX 75471

Signing Officer

Name
Meagan Williams
Title
Director
Phone
9032430581
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meagan Williams
Formed
1987
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
1
Employees
9
Volunteers
0

Preparer

Firm
Conway Cpas LLC
Address
8910 WESLEY STREET, GREENVILLE, TX 75402
Preparer
Rosa Fleming CPA
Phone
9034501200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 0. Management and general expenses 31,000. Fundraising expenses 0. Total expenses 31,000. Contract services: program service expenses 18,665. Management and general expenses 1,948. Fundraising expenses 0. Total expenses 20,613.”

Raw XML Appendix362 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES EXIST TO ACT ON AUTHORITY OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED PRIOR TO BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,000. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 18,665. MANAGEMENT AND GENERAL EXPENSES 1,948. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,613.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185725
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MEAGAN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09032430581
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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ReturnHeader/FilingSecurityInformation/IPTm017:07:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844210230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONWAY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08910 WESLEY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
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ReturnHeader/PreparerPersonGrp/PhoneNum09034501200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSA FLEMING CPA
ReturnHeader/ReturnTs02020-11-16T17:07:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,816,595
Liabilities
$44,845
Net assets
$1,771,750
Revenue
$187,302
Expenses
$234,333
Net income
-$47,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$1.35$0.15$1.51
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.77$0.19$0.23$0.05
2018Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$0.38$0.40$0.01
2017Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$0.48$0.62$0.14
2016Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.68$0.62$0.06
2015Summary only. Only limited summary data is available for this year.$2.06$0.13$1.94$0.51$0.57$0.05
2014Summary only. Only limited summary data is available for this year.$2.07$0.08$1.99$0.65$0.68$0.03
2013Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$0.65$0.51$0.14
2012Summary only. Only limited summary data is available for this year.$2.00$0.12$1.88$0.50$0.51$0.02
2011Summary only. Only limited summary data is available for this year.$1.99$0.13$1.86$0.46$0.50$0.04