Civic Intelligence

Highway Community

990T • Fiscal year 2021 • EIN 77-0535709

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 11, 2023

2050 Miramonte AveMountain View, CA 94040

(650) 968-4200

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

No historical points available for this chart yet.

Operations Trend

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

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Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 11, 2023
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Highway Community
EIN
77-0535709
In Care Of
% Highway Community
Phone
6509684200
Address
2050 Miramonte Ave, MOUNTAIN VIEW, CA 94040

Signing Officer

Name
John Dustman
Title
Manager
Signed
2023-02-11
Raw XML Appendix94 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.

Path#Value
IRS4562/BusinessOrActivityTxt0445200 - UNRELATED BUSINESS ACTIVITY
IRS4562/DollarLimitationForTaxYearAmt01040000
IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt00
IRS4562/ElectedProperty/ElectedCostAmt00
IRS4562/MACRSDedForAstInSrvcBfrPYAmt02661
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/MeetRqrForAutoDemoUseInd0false
IRS4562/PolicyNoPrsnlExcCmmtngUseInd0false
IRS4562/PolicyNoPrsnlOrCmmtngUseInd0false
IRS4562/ProvideOverNumVehAndHaveRecInd0false
IRS4562/ReductionInLimitationAmt00
IRS4562/TentativeDeductionAmt00
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt02661
IRS4562/TreatAllVehUseAsPrsnlUseInd0false
IRS990T/AddressChangeInd0X
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Highway Community
IRS990T/BooksInCareOfDetail/PhoneNum06509684200
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02050 Miramonte Ave
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN VIEW
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd094040
IRS990T/BookValueAssetsEOYAmt0313681
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationAmt00
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0OUR ORIGINAL RETURN WAS FILED BY PAPER BUT WAS REJECTED UNDER IRC SEC 6652. THIS WAS THE FIRST YEAR WE WERE REQUIRED TO FILE ELECTRONICALLY AND FAILED TO DO SO.
IRS990T/ItmzdSupplementalInfoGrp/LineNum0N A
IRS990T/ItmzdSupplementalInfoGrp/PartNum0Header
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/BeginningOfYearInventoryAmt03600
IRS990TScheduleA/CostOfGoodsSoldAmt045237
IRS990TScheduleA/DepreciationNetAmt02661
IRS990TScheduleA/EmployeeBenefitProgramAmt07305
IRS990TScheduleA/GrossProfitAmt094524
IRS990TScheduleA/GrossReceiptsOrSalesAmt0139761
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0139761
IRS990TScheduleA/NetOperatingLossDeductionAmt0199200
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/OtherDeductionsAmt085711
IRS990TScheduleA/PrincipalBusinessActivityCd0445200
IRS990TScheduleA/PurchasesAmt041637
IRS990TScheduleA/RepairsAndMaintenanceAmt01471
IRS990TScheduleA/SalariesAndWagesAmt061705
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt07921
IRS990TScheduleA/TotalCostGoodsSoldAmt045237
IRS990TScheduleA/TotalDeductionsAmt0166774
IRS990TScheduleA/TotalDepreciationAmt02661
IRS990TScheduleA/TotalOrdinaryGainLossAmt0271450
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0365974
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0365974
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0199200
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Dustman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHWAY COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0770535709
ReturnHeader/Filer/InCareOfNm0% Highway Community
ReturnHeader/Filer/PhoneNum06509684200
ReturnHeader/Filer/USAddress/AddressLine1Txt02050 Miramonte Ave
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN VIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094040
ReturnHeader/ReturnTs02023-02-11T04:06:03-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.