Civic Intelligence

Highway City Community Development Inc.

990 • Fiscal year 2019 • EIN 77-0459711

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

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

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

40th percentile

$26,398

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

99th percentile

445%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,510,791

Up $1,233,821 (+445%) from 2018

Net Assets

Up

$1,236,695

Up $1,018,390 (+466%) from 2018

Liabilities

Up

$274,096

Up $215,431 (+367%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin97th percentile

Revenue

Up

$1,248,580

Up $541,093 (+76%) from 2018

Expenses

Down

$230,190

Down $493,000 (-68%) from 2018

Net Income

Up

$1,018,390

Up $1,034,093 (+6585%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$1,510,791
Liabilities$274,096
Net Assets$1,236,695
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$1,248,580
Expenses$230,190
Net Income$1,018,390
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,248,580
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.

Our mission is to work in Highway City and its surrounding communities to stimulate the economic development and enlist indigenous leadership to improve the economic, physical and spiritual infrastructures, thereby bringing hope and stabilization to the community. The mission will be accomplished through collaboration and partnerships with businesses, churches, individuals, non-profits and the Central Unified School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$143,647$1,428,960▲ $1,285,313
Inventories for Sale or Use$73,000$0▼ $73,000
Savings and Temporary Cash Investments-$70,546-
Cash and Non-Interest-Bearing Accounts$57,587$10,322▼ $47,265
Accounts Receivable$2,736$0▼ $2,736
Prepaid Expenses and Deferred Charges-$963-
Total Assets$276,970$1,510,791▲ $1,233,821
Liabilities
Mortgage Notes Payable Secured by Investment Property-$186,667-
Deferred Revenue$46,147$75,849▲ $29,702
Accounts Payable and Accrued Expenses$12,518$11,580▼ $938
Total Liabilities$58,665$274,096▲ $215,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,305$1,236,695▲ $1,018,390
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$218,305$1,236,695▲ $1,018,390
Total Liabilities and Net Assets / Fund Balance$276,970$1,510,791▲ $1,233,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,303,960$7,689$1,311,649
Land$125,000-$125,000
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
April HenryExecutive DirectorPT$26,398$26,398

Board Members and Trustees

NameTitle
Antonio RobinsonBoard Chair
Anton PointerBoard Member
Ed WinchesterBoard Member
Henry PaulsBoard Member
Mike McCrearyBoard Member
Elizabeth PearceSecretary
Jim MaxeyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Valley Vanguard Properties IncGeneral ContractingPO Box 3376, Pinedale, CA 93650$107,893
Revenue and Support

Revenue Composition

Contributions and Grants
$1,213,034
Program Service Revenue
$35,546
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,213,034
Change in Net Assets
$1,018,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,078
Other Expenses$93,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,144$3,750-$73,894
Occupancy$53,858--$53,858
Current Officers, Directors, Trustees, and Key Employees-$26,398-$26,398
Other Employee Benefits$14,682$11,388-$26,070
Payroll Taxes$7,832$2,884-$10,716
Fees for Services Accounting$3,169$5,955-$9,124
Insurance$4,494$4,572-$9,066
Office Expenses$6,750$1,113-$7,863
Other Expenses$925$3,640$0$4,565
Depreciation Depletion$2,293--$2,293
All Other Expenses$896$873$0$1,769
Advertising$518$39-$557
Total Functional Expenses$169,578$60,612$0$230,190
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 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
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 Executive Director reviews the 990 and authorizes filing and then full board is provided copy of form at meeting.”

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

“Board 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
April Henry
Title
Executive Director
Phone
5592718869
Signed
2020-11-16

Organization Details

Principal Officer
April Henry
Formed
1997
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The Organization closed it's Thrift Store, and began using the Community Center it constructed. Space is leased to other non-profit organizations.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035546
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Operation of Community Center provides space tutoring, youth job training and community outreach events.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040165
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060708
IRS990/ProgSrvcAccomActy3Grp/Desc0Conducts outreach to children in community, such as: afterschool homework help, activities, summer enrichment, etc.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03879
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0707487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0564407
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15703
IRS990/PYSalariesCompEmpBnftPaidAmt0158783
IRS990/PYTotalExpensesAmt0723190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0707487
IRS990/ReconcilationRevenueExpnssAmt01018390
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/RevenueAmt0127493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01213034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0707486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02786876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98744
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt02786876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01213034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0707486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02786876
IRS990ScheduleA/TotalSupportAmt02822332
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/BookValueAmt01303960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07689
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01311649
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01428960
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization closed it's Thrift Store, and began using the Community Center it constructed. Space is leased to other non-profit organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director reviews the 990 and authorizes filing and then full board is provided copy of form at meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to disclose any conflicts of interest annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0276970
IRS990/TotalAssetsEOYAmt01510791
IRS990/TotalAssetsGrp/BOYAmt0276970
IRS990/TotalAssetsGrp/EOYAmt01510791
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01213034
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058665
IRS990/TotalLiabilitiesEOYAmt0274096
IRS990/TotalLiabilitiesGrp/BOYAmt058665
IRS990/TotalLiabilitiesGrp/EOYAmt0274096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01236695
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0169578
IRS990/TotalProgramServiceRevenueAmt035546
IRS990/TotalReportableCompFromOrgAmt026398
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01248580

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,510,791
Liabilities
$274,096
Net assets
$1,236,695
Revenue
$1,248,580
Expenses
$230,190
Net income
$1,018,390
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