Civic Intelligence

Highway City Community Development Inc.

990 • Fiscal year 2014 • EIN 77-0459711

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization Profilewww.highwaycitycd.com
4710 N Polk AveFresno, CA 93722

(559) 271-8869

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$28,768

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-3.8%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$255,868

Down $13,184 (-4.9%) from 2013

Net Assets

Down

$249,278

Down $11,371 (-4.4%) from 2013

Liabilities

Down

$6,590

Down $1,813 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin30th percentile

Revenue

Down

$322,658

Down $12,672 (-3.8%) from 2013

Expenses

Up

$334,029

Up $11,694 (+3.6%) from 2013

Net Income

Down

-$11,371

Down $24,366 (-188%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $323,441Liabilities 2011: $40,566Net Assets 2011: $282,8752011Assets 2012: $289,126Liabilities 2012: $41,124Net Assets 2012: $248,0022012Assets 2013: $269,052Liabilities 2013: $8,403Net Assets 2013: $260,6492013Assets 2014: $255,868Liabilities 2014: $6,590Net Assets 2014: $249,2782014Assets 2015: $290,032Liabilities 2015: $5,458Net Assets 2015: $284,5742015Assets 2016: $273,609Liabilities 2016: $7,559Net Assets 2016: $266,0502016Assets 2017: $471,020Liabilities 2017: $237,012Net Assets 2017: $234,0082017Assets 2018: $276,970Liabilities 2018: $58,665Net Assets 2018: $218,3052018Assets 2019: $1,510,791Liabilities 2019: $274,096Net Assets 2019: $1,236,6952019Assets 2020: $1,504,530Liabilities 2020: $280,415Net Assets 2020: $1,224,1152020Assets 2021: $1,446,918Liabilities 2021: $197,175Net Assets 2021: $1,249,7432021Assets 2022: $1,521,586Liabilities 2022: $251,124Net Assets 2022: $1,270,4622022Assets 2023: $1,497,236Liabilities 2023: $245,311Net Assets 2023: $1,251,9252023Assets 2024: $1,405,895Liabilities 2024: $230,530Net Assets 2024: $1,175,3652024

Highlighted filing

2014

Assets$255,868
Liabilities$6,590
Net Assets$249,278
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $352,4752011Expenses 2012: $343,0442012Revenue 2013: $335,330Expenses 2013: $322,335Net Income 2013: $12,9952013Revenue 2014: $322,658Expenses 2014: $334,029Net Income 2014: -$11,3712014Revenue 2015: $321,775Expenses 2015: $286,478Net Income 2015: $35,2972015Revenue 2016: $301,830Expenses 2016: $320,357Net Income 2016: -$18,5272016Revenue 2017: $279,569Expenses 2017: $311,607Net Income 2017: -$32,0382017Revenue 2018: $707,487Expenses 2018: $723,190Net Income 2018: -$15,7032018Revenue 2019: $1,248,580Expenses 2019: $230,190Net Income 2019: $1,018,3902019Revenue 2020: $204,241Expenses 2020: $216,821Net Income 2020: -$12,5802020Revenue 2021: $248,851Expenses 2021: $223,223Net Income 2021: $25,6282021Revenue 2022: $290,040Expenses 2022: $269,321Net Income 2022: $20,7192022Revenue 2023: $284,727Expenses 2023: $303,264Net Income 2023: -$18,5372023Revenue 2024: $262,576Expenses 2024: $339,136Net Income 2024: -$76,5602024

Highlighted filing

2014

Revenue$322,658
Expenses$334,029
Net Income-$11,371
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$572,583
Mission and Program Overview

Mission

Our mission is to work in Highway City and its surrounding communities to stimulate economic development and enlist indigenous leadership to improve the economic, physical and spiritual infrastructures, thereby bringing hope and stabilization to families and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$158,522$155,261▼ $3,261
Inventories for Sale or Use$73,000$73,000→ $0
Cash and Non-Interest-Bearing Accounts$34,030$27,595▼ $6,435
Prepaid Expenses and Deferred Charges$2,458--
Accounts Receivable$282$12▼ $270
Total Assets$269,052$255,868▼ $13,184
Other Assets Total$760--
Liabilities
Accounts Payable and Accrued Expenses$8,403$6,590▼ $1,813
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$8,403$6,590▼ $1,813
Net Assets / Fund Balance
Unrestricted Net Assets$260,649$249,278▼ $11,371
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$260,649$249,278▼ $11,371
Total Liabilities and Net Assets / Fund Balance$269,052$255,868▼ $13,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,415$5,260$0
Other Land Buildings$4,430$4,435$0
Land$125,000-$0
Equipment$7,416$27,315$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue SloperStore ManagerFT$28,768$28,768
April HenryExecutive DirectorPT$12,000$12,000

Board Members and Trustees

NameTitle
Henry PaulsBoard Chair
Tracy RodriguezBoard Member
Anton PointerMember
Mike BergMember
Ed WinchesterSecretary
Jim MaxeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,694
Program Service Revenue
$0
Investment Income
$1,194
Other Revenue
$9,770
All Other Contributions
$302,864
Change in Net Assets
$-11,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,138
Other Expenses$136,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,369$9,546-$106,915
Occupancy$68,166$4,650-$72,816
Current Officers, Directors, Trustees, and Key Employees$31,768$9,000-$40,768
Other Employee Benefits$28,450$4,175-$32,625
Payroll Taxes$14,478$2,352-$16,830
Office Expenses$14,696$2,047-$16,743
Fees for Services Accounting$7,605$2,535-$10,140
Other Expenses$6,182$0$0$6,182
Insurance$4,183$1,375-$5,558
Depreciation Depletion-$3,261-$3,261
Advertising$237$172-$409
Conferences and Meetings$136--$136
Total Functional Expenses$291,015$43,014$0$334,029
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board members review and then approve for filing”

Form 990, Part VI, Section B, Line 12C

“Board members are asked annually to disclose any conflicts of interest”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Highway City Community Development Inc
EIN
77-0459711
Phone
5592718869
Address
4710 N Polk Ave, Fresno, CA 93722

Signing Officer

Name
Henry Pauls
Title
Board Chair
Phone
5592718869
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Pauls
Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
30

Preparer

Firm
By the Book Accounting Services
Address
1154 E Menlo Ave, Fresno, CA 93710
Preparer
Linda Bowman
Phone
5592748570
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IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Work in Highway City and surrounding communities to stimulate economic development and enlist resident leadership to improve the economic, physical, and spiritual infrastructures, thereby strengthening families in the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012948
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014840
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0332811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02519
IRS990/PYOtherExpensesAmt0154558
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012995
IRS990/PYSalariesCompEmpBnftPaidAmt0167777
IRS990/PYTotalExpensesAmt0322335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0335330
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0267587
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02010 amounts represent reimbursement of expenses
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0311694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0333903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0351976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01382395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022445
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98359
IRS990ScheduleA/PublicSupportPY170Pct00.98276
IRS990ScheduleA/PublicSupportTotal170Amt01382395
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0333903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0351976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01382395
IRS990ScheduleA/TotalSupportAmt01405463
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt034
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt018415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05260
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt023675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027315
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt034731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04430
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04435
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155261
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review and then approve for filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are asked annually to disclose any conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0269052
IRS990/TotalAssetsEOYAmt0255868
IRS990/TotalAssetsGrp/BOYAmt0269052
IRS990/TotalAssetsGrp/EOYAmt0255868
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0311694
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$255,868
Liabilities
$6,590
Net assets
$249,278
Revenue
$322,658
Expenses
$334,029
Net income
-$11,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.23$1.18$0.26$0.34$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.25$1.25$0.28$0.30$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.25$1.27$0.29$0.27$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.20$1.25$0.25$0.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.28$1.22$0.20$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.27$1.24$1.25$0.23$1.02
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$0.71$0.72$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.24$0.23$0.28$0.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$0.30$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.32$0.29$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.32$0.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.34$0.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.25$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$0.35