Civic Intelligence

The Holy Highway

990 • Fiscal year 2020 • EIN 75-2251997

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 15, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

111%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$250,000

Flat from 2020

Net Assets

Flat

$250,000

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Flat

-$1,352,455

Flat from 2020

Expenses

Flat

$153,408

Flat from 2020

Net Income

Flat

-$1,505,863

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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: $250,0002020Assets 2020: $250,000Liabilities 2020: $0Net Assets 2020: $250,0002020

Highlighted filing

2020

Assets$250,000
Liabilities$0
Net Assets$250,000
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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: -$1,505,8632020Revenue 2020: -$1,352,455Expenses 2020: $153,408Net Income 2020: -$1,505,8632020

Highlighted filing

2020

Revenue-$1,352,455
Expenses$153,408
Net Income-$1,505,863
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 15, 2021
Return Version
2020v4.1
Gross Receipts
$415,782
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
Land, Buildings, and Equipment, Net$1,768,237$0▼ $1,768,237
Accounts Receivable$24,462$250,000▲ $225,538
Rtn Earn Endowment Incm Other Fnds$1,771,750$250,000▼ $1,521,750
Cash and Non-Interest-Bearing Accounts$21,396$0▼ $21,396
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,816,595$250,000▼ $1,566,595
Other Assets Total$2,500$0▼ $2,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,300$0▼ $39,300
Accounts Payable and Accrued Expenses$5,545$0▼ $5,545
Total Liabilities$44,845$0▼ $44,845
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,771,750$250,000▼ $1,521,750
Total Liabilities and Net Assets / Fund Balance$1,816,595$250,000▼ $1,566,595
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Pam BurtonPresident
Brian BurtonDirector
Chris DickensDirector
Kelly RedfearnDirector
Matt WilliamsDirector
Meagan WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$15,782
Program Service Revenue
$0
Investment Income
$-1,368,237
Other Revenue
$0
All Other Contributions
$15,782
Change in Net Assets
$-1,505,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$151,400--$151,400
Fees for Services Other$536--$536
Occupancy$495--$495
Other Expenses$30--$30
Total Functional Expenses$153,408$0$0$153,408
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 2

“The organization has a conflict of interest policy”

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
2021-12-15
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
0
Volunteers
0

Preparer

Firm
Conway Cpas LLC
Address
8910 WESLEY STREET, GREENVILLE, TX 75402
Preparer
Rosa Fleming CPA
Phone
9034501200
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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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEAGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,000
Liabilities
$0
Net assets
$250,000
Revenue
-$1,352,455
Expenses
$153,408
Net income
-$1,505,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.35$0.15$1.51
2020Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$1.35$0.15$1.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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