Civic Intelligence

Highway Ministries

990EZ • Fiscal year 2013 • EIN 80-0308996

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 12, 2015

Organization ProfileN/A
3430 W Slauson Avenue90043

(323) 299-7756

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$6,064

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-8.6%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,001

Up $2,744 (+8.8%) from 2012

Net Assets

Up

$34,001

Up $2,744 (+8.8%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$60,655

Down $5,736 (-8.6%) from 2012

Expenses

Down

$47,073

Down $3,350 (-6.6%) from 2012

Net Income

Down

$13,582

Down $2,386 (-15%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$60K$40K$20K$0Assets 2011: $24,537Net Assets 2011: $24,5372011Assets 2012: $31,257Net Assets 2012: $31,2572012Assets 2013: $34,001Net Assets 2013: $34,0012013Assets 2014: $33,504Liabilities 2014: $02014Assets 2015: $19,474Liabilities 2015: $02015Assets 2016: $16,044Net Assets 2016: $16,0442016Assets 2017: $13,501Net Assets 2017: $13,5012017Assets 2018: $15,042Net Assets 2018: $15,0422018Assets 2019: $56,687Liabilities 2019: $02019Assets 2020: $17,664Liabilities 2020: $02020Assets 2021: $22,332Liabilities 2021: $0Net Assets 2021: $22,3322021Assets 2022: $23,953Liabilities 2022: $0Net Assets 2022: $23,9532022Assets 2023: $22,394Liabilities 2023: $02023Assets 2024: $19,912Liabilities 2024: $0Net Assets 2024: $19,9122024

Highlighted filing

2013

Assets$34,001
Liabilities-
Net Assets$34,001
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KRevenue 2011: $45,716Expenses 2011: $39,444Net Income 2011: $6,2722011Revenue 2012: $66,391Expenses 2012: $50,423Net Income 2012: $15,9682012Revenue 2013: $60,655Expenses 2013: $47,073Net Income 2013: $13,5822013Revenue 2014: $64,864Expenses 2014: $48,225Net Income 2014: $16,6392014Revenue 2015: $64,202Expenses 2015: $61,456Net Income 2015: $2,7462015Revenue 2016: $61,285Expenses 2016: $55,704Net Income 2016: $5,5812016Revenue 2017: $53,421Expenses 2017: $55,964Net Income 2017: -$2,5432017Revenue 2018: $74,842Expenses 2018: $73,301Net Income 2018: $1,5412018Revenue 2019: $99,074Expenses 2019: $71,627Net Income 2019: $27,4472019Revenue 2020: $43,455Expenses 2020: $82,478Net Income 2020: -$39,0232020Revenue 2021: $54,105Expenses 2021: $49,437Net Income 2021: $4,6682021Revenue 2022: $57,523Expenses 2022: $52,327Net Income 2022: $5,1962022Revenue 2023: $62,673Expenses 2023: $64,232Net Income 2023: -$1,5592023Revenue 2024: $67,862Expenses 2024: $70,344Net Income 2024: -$2,4822024

Highlighted filing

2013

Revenue$60,655
Expenses$47,073
Net Income$13,582
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$60,655
Mission and Program Overview

Mission

To provide religious and social services to poor and homeless people

Program Services

DescriptionGrantsExpenses
TO PROVIDE RELIGIOUS AND SOCIAL SERVICES TO POOR AND HOMELESS PEOPLE$47,073-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV JINI KILGORE COCKROFTTreasurer-$6,064-$6,064
REV WILLIE COCKROFTPresident-$5,914-$5,914
MR EVERETT COURTNEYSecretary-$0--
Filing and Contact Details

Filer

EIN
80-0308996
Phone
3232997756

Signing Officer

Name
Rev Jini Kilgore Cockroft
Title
Treasurer
Signed
2015-02-12
Discuss with paid preparer
Yes

Preparer

Preparer
Frederick D Mataya
Phone
3232954405
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1814”

Other Expenses.1

“UTILITIES $3686”

Other Expenses.2

“Miscellaneous expenses $2462”

Other Expenses.3

“Food and food supplies $2343”

Other Expenses.4

“STIPEND $2095”

Other Expenses.5

“OFFICE SUPPLIES $2019”

Other Expenses.6

“TELEPHONE $1438”

Other Expenses.7

“AUTO EXPENSE $1218”

Other Expenses.8

“Repairs & maintenance $1117”

Other Expenses.9

“Christian education & worship $1065”

Other Expenses.10

“ANNIVERSARY $786”

Other Expenses.11

“REFUNDS $671”

Other Expenses.12

“PROPERTY TAXES $505”

Prior Period Adjustements

“Provision for prior period adjustments in the amount of $10,838 to reflect net adjsutments for openning of a savings account.”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0REV JINI KILGORE COCKROFT
IRS990EZ/BooksInCareOfDetail/PhoneNum03237339763
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101238 WESTCHESTER PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode090019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031257
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034001
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020103
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013582
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01057
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031257
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034001
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt060655
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt040552
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034001
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031257
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034001
IRS990EZ/OccupancyRentUtltsAndMaintAmt09760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV WILLIE COCKROFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REV JINI KILGORE COCKROFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MR EVERETT COURTNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-10838
IRS990EZ/OtherExpensesTotalAmt021219
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RELIGIOUS AND SOCIAL SERVICES TO POOR AND HOMELESS PEOPLE
IRS990EZ/PrintingPublicationsPostageAmt0223
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE RELIGIOUS AND SOCIAL SERVICES TO POOR AND HOMELESS PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047073
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014814
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047073
IRS990EZ/TotalProgramServiceExpensesAmt047073
IRS990EZ/TotalRevenueAmt060655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITIES $3686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS EXPENSES $2462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD AND FOOD SUPPLIES $2343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STIPEND $2095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES $2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO EXPENSE $1218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE $1117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHRISTIAN EDUCATION & WORSHIP $1065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ANNIVERSARY $786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REFUNDS $671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROPERTY TAXES $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROVISION FOR PRIOR PERIOD ADJUSTMENTS IN THE AMOUNT OF $10,838 TO REFLECT NET ADJSUTMENTS FOR OPENNING OF A SAVINGS ACCOUNT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PRIOR PERIOD ADJUSTEMENTS
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV JINI KILGORE COCKROFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIGHWAY MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0800308996
ReturnHeader/Filer/PhoneNum03232997756
ReturnHeader/Filer/USAddress/AddressLine103430 W SLAUSON AVENUE
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FREDERICK D MATAYA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105400 S HARCOURT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0900432218
ReturnHeader/PreparerPersonGrp/PhoneNum03232954405
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK D MATAYA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-12T19:56:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,001
Liabilities
-
Net assets
$34,001
Revenue
$60,655
Expenses
$47,073
Net income
$13,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$67.9$70.3$2.48
2023Summary only. Only limited summary data is available for this year.$22.4$0.00$62.7$64.2$1.56
2022Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$57.5$52.3$5.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.00$22.3$54.1$49.4$4.67
2020Summary only. Only limited summary data is available for this year.$17.7$0.00$43.5$82.5$39.0
2019Summary only. Only limited summary data is available for this year.$56.7$0.00$99.1$71.6$27.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$15.0$74.8$73.3$1.54
2017Detailed filing. Detailed filing data is available for this year.$13.5$13.5$53.4$56.0$2.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$16.0$61.3$55.7$5.58
2015Summary only. Only limited summary data is available for this year.$19.5$0.00$64.2$61.5$2.75
2014Summary only. Only limited summary data is available for this year.$33.5$0.00$64.9$48.2$16.6
2013Detailed filing. Detailed filing data is available for this year.$34.0$34.0$60.7$47.1$13.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$31.3$66.4$50.4$16.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$24.5$45.7$39.4$6.27