Civic Intelligence

Highway City Community Development Inc.

990 • Fiscal year 2023 • EIN 77-0459711

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization Profilewww.highwaycitycd.com
4718 N Polk AveFresno, CA 93722

(559) 578-8991

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.86x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-6.5%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$62,500

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

31st percentile

-1.6%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,497,236

Down $24,350 (-1.6%) from 2022

Net Assets

Down

$1,251,925

Down $18,537 (-1.5%) from 2022

Liabilities

Down

$245,311

Down $5,813 (-2.3%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin27th percentile

Revenue

Down

$284,727

Down $5,313 (-1.8%) from 2022

Expenses

Up

$303,264

Up $33,943 (+13%) from 2022

Net Income

Down

-$18,537

Down $39,256 (-189%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

Assets$1,497,236
Liabilities$245,311
Net Assets$1,251,925
Open 2023 Filing

Operations Trend

Revenue Growth35th 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

2023

Revenue$284,727
Expenses$303,264
Net Income-$18,537
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$284,727
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.

The mission of HCCD "Is to work in West of Hwy 99/Central Unified area to stimulate community development and enlist resident leadership to improve the economic, physical and holistic infrastructures, thereby bringing hope and revitalization in 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$1,270,956$1,231,376▼ $39,580
Savings and Temporary Cash Investments$58,179$190,746▲ $132,567
Cash and Non-Interest-Bearing Accounts$182,371$69,119▼ $113,252
Accounts Receivable$5,072$5,072→ $0
Other Notes and Loans Receivable, Net$4,085$0▼ $4,085
Prepaid Expenses and Deferred Charges$923$923→ $0
Total Assets$1,521,586$1,497,236▼ $24,350
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,667$133,333▼ $13,334
Deferred Revenue$99,982$106,977▲ $6,995
Accounts Payable and Accrued Expenses$4,475$5,001▲ $526
Total Liabilities$251,124$245,311▼ $5,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,270,462$1,251,925▼ $18,537
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,270,462$1,251,925▼ $18,537
Total Liabilities and Net Assets / Fund Balance$1,521,586$1,497,236▼ $24,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,099,278$193,696$1,292,974
Land$125,000-$125,000
Other Land Buildings$7,098$991$8,089
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
April HenryExecutive DirectorFT$62,500$62,500

Board Members and Trustees

NameTitle
Antonio RobinsonBoard Chair
Anton PointerBoard Member
Christina HarleyBoard Member
Ed WinchesterBoard Member
Elizabeth PearceBoard Secretary
Erin EnglishBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,458
Program Service Revenue
$79,344
Investment Income
$925
Other Revenue
$0
All Other Contributions
$204,458
Change in Net Assets
$-18,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,372
Other Expenses$133,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$62,500-$62,500
Other Salaries and Wages$60,854--$60,854
Occupancy$44,966--$44,966
Depreciation Depletion-$44,090-$44,090
Other Employee Benefits$10,733$24,252-$34,985
Payroll Taxes$5,853$5,180-$11,033
Fees for Services Accounting-$8,778-$8,778
Insurance$3,001$3,837-$6,838
Office Expenses$1,641$4,139-$5,780
Fees for Services Other$1,057$2,466-$3,523
Other Expenses$2,785$0$0$2,785
Advertising-$1,164-$1,164
Travel-$935-$935
All Other Expenses-$548-$548
Fees for Services Legal-$419-$419
Total Functional Expenses$144,956$158,308$0$303,264
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
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
5595788991
Address
4718 N Polk Ave, Fresno, CA 93722

Signing Officer

Name
April Henry
Title
Executive Director
Phone
5592718869
Signed
2024-11-12

Organization Details

Principal Officer
April Henry
Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
250
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IRS990/MissionDesc0The mission of HCCD "Is to work in West of 99/Central Unified area to stimulate community development and enlist resident leadership to improve the economic, physical and holistic infrastructures, thereby bringing hope and revitalization in the community." The mission will be accomplished through collaboration and partnerships with businesses, churches, individuals, non-profits and the Central Unified School District.
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IRS990/PYSalariesCompEmpBnftPaidAmt0130268
IRS990/PYTotalExpensesAmt0269321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0290040
IRS990/ReconcilationRevenueExpnssAmt0-18537
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/RevenueAmt012435
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01213034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01930994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0349795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84663
IRS990ScheduleA/PublicSupportPY170Pct00.90031
IRS990ScheduleA/PublicSupportTotal170Amt01930994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01213034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01930994
IRS990ScheduleA/TotalSupportAmt02280789
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/BookValueAmt01099278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193696
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01292974
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/BookValueAmt07098
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0991
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08089
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01231376
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the 990 and authorizes filing and then full board is provided copy of form at meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose any conflicts of interest annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01521586
IRS990/TotalAssetsEOYAmt01497236
IRS990/TotalAssetsGrp/BOYAmt01521586
IRS990/TotalAssetsGrp/EOYAmt01497236
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0204458
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0251124
IRS990/TotalLiabilitiesEOYAmt0245311
IRS990/TotalLiabilitiesGrp/BOYAmt0251124
IRS990/TotalLiabilitiesGrp/EOYAmt0245311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01270462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01251925
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0144956
IRS990/TotalProgramServiceRevenueAmt079344
IRS990/TotalReportableCompFromOrgAmt062500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284727
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01521586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01497236
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0935
IRS990/TravelGrp/TotalAmt0935
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,497,236
Liabilities
$245,311
Net assets
$1,251,925
Revenue
$284,727
Expenses
$303,264
Net income
-$18,537
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