Civic Intelligence

Highway City Community Development Inc.

990 • Fiscal year 2016 • EIN 77-0459711

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

68th percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.2%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$273,609

Down $16,423 (-5.7%) from 2015

Net Assets

Down

$266,050

Down $18,524 (-6.5%) from 2015

Liabilities

Up

$7,559

Up $2,101 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin29th percentile

Revenue

Down

$301,830

Down $19,945 (-6.2%) from 2015

Expenses

Up

$320,357

Up $33,879 (+12%) from 2015

Net Income

Down

-$18,527

Down $53,824 (-152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$273,609
Liabilities$7,559
Net Assets$266,050
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$301,830
Expenses$320,357
Net Income-$18,527
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$301,830
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$152,104$149,165▼ $2,939
Inventories for Sale or Use$73,000$73,000→ $0
Cash and Non-Interest-Bearing Accounts$64,916$50,416▼ $14,500
Accounts Receivable$12$1,028▲ $1,016
Total Assets$290,032$273,609▼ $16,423
Liabilities
Accounts Payable and Accrued Expenses$5,458$7,559▲ $2,101
Total Liabilities$5,458$7,559▲ $2,101
Net Assets / Fund Balance
Unrestricted Net Assets$284,574$266,050▼ $18,524
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$284,574$266,050▼ $18,524
Total Liabilities and Net Assets / Fund Balance$290,032$273,609▼ $16,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,509$2,166$0
Other Land Buildings$2,656$6,209$0
Land$125,000-$0
Equipment$0$34,731$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
April HenryExecutive DirectorPT$24,500$24,500

Board Members and Trustees

NameTitle
Henry PaulsBoard Chair
Antonio RobinsonBoard Member
Mike McCrearyBoard Member
Anton PointerMember
Ed WinchesterSecretary
Jim MaxeySecretary
Mike BergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,392
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$1,436
All Other Contributions
$274,888
Change in Net Assets
$-18,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,080
Other Expenses$119,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,609$7,600-$131,209
Occupancy$61,363$8,290-$69,653
Other Employee Benefits$16,262$12,175-$28,437
Current Officers, Directors, Trustees, and Key Employees$6,125$18,375-$24,500
Payroll Taxes$14,422$2,512-$16,934
Fees for Services Accounting$7,605$2,535-$10,140
Office Expenses$6,556$1,605-$8,161
Insurance$4,040$1,347-$5,387
Other Expenses$5,254$0$0$5,254
Depreciation Depletion-$2,940-$2,940
All Other Expenses-$1,802-$1,802
Advertising$166$100-$266
Total Functional Expenses$259,491$60,866$0$320,357
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

“The Board Chair authorized the filing of the form then provided the complete board with the 990 form at the meeting closest to the filing date of the form.”

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

“Board members are asked to declare any conflict of interest issues annually and as issues arise that may present a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“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
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Pauls
Formed
1997
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
30

Preparer

Firm
By the Book Accounting Services
Address
1154 E Menlo Ave, Fresno, CA 93710
Preparer
Linda Bowman
Phone
5592748570
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding adjustment”

Raw XML AppendixShowing 400 of 454 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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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0321775
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18527
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/RevenueAmt0260656
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0274888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0311900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0333903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0307871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01540256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00.99963
IRS990ScheduleA/PublicSupportTotal170Amt01540256
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0274888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0311900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0333903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0307871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01540256
IRS990ScheduleA/TotalSupportAmt01540256
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt021509
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02166
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt023675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034731
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/BookValueAmt02656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06209
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149165
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board Chair authorized the filing of the form then provided the complete board with the 990 form at the meeting closest to the filing date of the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are asked to declare any conflict of interest issues annually and as issues arise that may present a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding adjustment
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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/TotalAssetsBOYAmt0290032
IRS990/TotalAssetsEOYAmt0273609
IRS990/TotalAssetsGrp/BOYAmt0290032
IRS990/TotalAssetsGrp/EOYAmt0273609
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0300392
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05458
IRS990/TotalLiabilitiesEOYAmt07559
IRS990/TotalLiabilitiesGrp/BOYAmt05458
IRS990/TotalLiabilitiesGrp/EOYAmt07559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266050
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0259491
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,609
Liabilities
$7,559
Net assets
$266,050
Revenue
$301,830
Expenses
$320,357
Net income
-$18,527
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