Civic Intelligence

Highway Ministries

990EZ • Fiscal year 2016 • EIN 80-0308996

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

Organization ProfileN/A
P O Box 191533Los Angeles, CA 90019

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$6,600

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,044

Down $3,430 (-18%) from 2015

Net Assets

$16,044

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$61,285

Down $2,917 (-4.5%) from 2015

Expenses

Down

$55,704

Down $5,752 (-9.4%) from 2015

Net Income

Up

$5,581

Up $2,835 (+103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$16,044
Liabilities-
Net Assets$16,044
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$61,285
Expenses$55,704
Net Income$5,581
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$61,285
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$55,704-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV WILLIE COCKROFTPresident-$6,600-$6,600
REV JINI KILGORE COCKROFTTreasurer-$0--
MR EVERETT COURTNEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Highway Ministries
EIN
80-0308996
Phone
3232997756
Address
P O BOX 191533, LOS ANGELES, CA 90019

Signing Officer

Name
Rev Jini Kilgore Cockroft
Title
Treasurer
Signed
2017-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Frederick D Mataya CPA
Address
5400 S HARCOURT AVE, LOS ANGELES, CA 90043-2218
Preparer
Frederick D Mataya
Phone
3232954405
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $140”

Other Expenses.1012

“Insurance $2099”

Other Expenses.1

“STIPEND $6683”

Other Expenses.2

“UTILITIES $4407”

Other Expenses.3

“Repairs & maintenance $2779”

Other Expenses.4

“TELEPHONE $2296”

Other Expenses.5

“HOUSEKEEPNG $2120”

Other Expenses.6

“Miscellaneous expenses $1996”

Other Expenses.7

“SUPPLIES $1856”

Other Expenses.8

“HOUSING ALLOWANCE $1750”

Other Expenses.9

“FOOD $1126”

Other Expenses.10

“GIFTS $1059”

Other Expenses.11

“TAXES & LICENSE $1000”

Other Expenses.12

“AUTO EXPENSE $903”

Other Expenses.13

“MEALS $834”

Other Expenses.14

“ANNIVERSARY $312”

Other Expenses.15

“TRANSFERS $310”

Other Expenses.16

“BLUEPRINTS $300”

Other Expenses.17

“PICNIC $280”

Other Expenses.18

“Christian education & worship $197”

Other Expenses.19

“CHRISTMAS HOLIDAY $161”

Other Expenses.20

“HONORARIA $100”

Other Expenses.22

“PETTY CASH $20”

Other Expenses.23

“REFUNDS $6”

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 Appendix156 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/AddressLine1Txt01238 WESTCHESTER PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061285
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05581
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016044
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061285
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019474
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016044
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019474
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016044
IRS990EZ/OccupancyRentUtltsAndMaintAmt015486
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/OtherChangesInNetAssetsAmt0-9011
IRS990EZ/OtherExpensesTotalAmt032734
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RELIGIOUS AND SOCIAL SERVICES TO POOR AND HOMELESS PEOPLE
IRS990EZ/PrintingPublicationsPostageAmt089
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE RELIGIOUS AND SOCIAL SERVICES TO POOR AND HOMELESS PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055704
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07395
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055704
IRS990EZ/TotalProgramServiceExpensesAmt055704
IRS990EZ/TotalRevenueAmt061285
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STIPEND $6683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $4407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $2779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $2296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOUSEKEEPNG $2120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS EXPENSES $1996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $1856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOUSING ALLOWANCE $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FOOD $1126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GIFTS $1059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES & LICENSE $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AUTO EXPENSE $903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS $834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ANNIVERSARY $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRANSFERS $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BLUEPRINTS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PICNIC $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CHRISTIAN EDUCATION & WORSHIP $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CHRISTMAS HOLIDAY $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21HONORARIA $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PETTY CASH $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23REFUNDS $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PROVISION FOR PRIOR PERIOD ADJUSTMENTS IN THE AMOUNT OF $10,838 TO REFLECT NET ADJSUTMENTS FOR OPENNING OF A SAVINGS ACCOUNT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24PRIOR PERIOD ADJUSTEMENTS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV JINI KILGORE COCKROFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHWAY MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0800308996
ReturnHeader/Filer/PhoneNum03232997756
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 191533
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREDERICK D MATAYA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 S HARCOURT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900432218
ReturnHeader/PreparerPersonGrp/PhoneNum03232954405
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK D MATAYA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-24T21:26:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,044
Liabilities
-
Net assets
$16,044
Revenue
$61,285
Expenses
$55,704
Net income
$5,581
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
2016Detailed filing. Detailed filing data is available for this year.$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