Civic Intelligence

Highway City Community Development Inc.

990 • Fiscal year 2017 • EIN 77-0459711

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.85x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$471,020

Up $197,411 (+72%) from 2016

Net Assets

Down

$234,008

Down $32,042 (-12%) from 2016

Liabilities

Up

$237,012

Up $229,453 (+3035%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin22nd percentile

Revenue

Down

$279,569

Down $22,261 (-7.4%) from 2016

Expenses

Down

$311,607

Down $8,750 (-2.7%) from 2016

Net Income

Down

-$32,038

Down $13,511 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$471,020
Liabilities$237,012
Net Assets$234,008
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$279,569
Expenses$311,607
Net Income-$32,038
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.0
Gross Receipts
$279,569
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
Cash and Non-Interest-Bearing Accounts$50,416$250,218▲ $199,802
Land, Buildings, and Equipment, Net$149,165$146,259▼ $2,906
Inventories for Sale or Use$73,000$73,000→ $0
Accounts Receivable$1,028$1,543▲ $515
Total Assets$273,609$471,020▲ $197,411
Liabilities
Grants Payable-$231,197-
Accounts Payable and Accrued Expenses$7,559$5,815▼ $1,744
Total Liabilities$7,559$237,012▲ $229,453
Net Assets / Fund Balance
Unrestricted Net Assets$266,050$234,008▼ $32,042
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$266,050$234,008▼ $32,042
Total Liabilities and Net Assets / Fund Balance$273,609$471,020▲ $197,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,490$4,185$0
Other Land Buildings$1,769$7,096$0
Land$125,000-$0
Equipment$0$34,731$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
April HenryExecutive DirectorPT$25,000$25,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$279,569
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$279,569
Change in Net Assets
$-32,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,205
Other Expenses$121,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,524$8,867-$120,391
Occupancy$61,732$8,211-$69,943
Other Employee Benefits$16,953$13,029-$29,982
Current Officers, Directors, Trustees, and Key Employees$2,042$22,458-$24,500
Payroll Taxes$12,095$3,237-$15,332
Fees for Services Accounting$7,605$2,535-$10,140
All Other Expenses-$7,777-$7,777
Office Expenses$3,548$1,228-$4,776
Insurance$3,578$1,193-$4,771
Other Expenses$3,903$800$0$4,703
Depreciation Depletion-$2,906-$2,906
Advertising$247--$247
Total Functional Expenses$238,866$72,741$0$311,607
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 chair reviews the form before filing and shares with the board at the next board meeting”

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

“Members are required to disclose any conflicts of interest annually”

Form 990, Part VI, Section C, Line 19

“Documents are made 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
2018-11-12
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
15
Volunteers
15

Preparer

Firm
By the Book Accounting Services
Address
P O Box 27789, Fresno, CA 93729
Preparer
Linda Bowman
Phone
5592748570
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“rounding adjustments”

Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01511953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01511953
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01511953
IRS990ScheduleA/TotalSupportAmt01511953
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt019490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04185
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/BookValueAmt01769
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07096
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146259
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board chair reviews the form before filing and shares with the board at the next board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members are required to disclose any conflicts of interest annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3rounding adjustments
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/TotalAssetsBOYAmt0273609
IRS990/TotalAssetsEOYAmt0471020
IRS990/TotalAssetsGrp/BOYAmt0273609
IRS990/TotalAssetsGrp/EOYAmt0471020
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0279569
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238866
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07559
IRS990/TotalLiabilitiesEOYAmt0237012
IRS990/TotalLiabilitiesGrp/BOYAmt07559
IRS990/TotalLiabilitiesGrp/EOYAmt0237012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234008
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0238866
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279569
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0471020
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0266050
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0234008
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04710 N Polk
IRS990/USAddress/CityNm0Fresno
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093722
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.highwaycitycd.com
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Form 8868 request for extension was filed and granted
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Henry Pauls

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,020
Liabilities
$237,012
Net assets
$234,008
Revenue
$279,569
Expenses
$311,607
Net income
-$32,038
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