Civic Intelligence

Highway Ministries

990EZ • Fiscal year 2017 • EIN 80-0308996

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 03, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$6,600

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,501

Down $2,543 (-16%) from 2016

Net Assets

Down

$13,501

Down $2,543 (-16%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$53,421

Down $7,864 (-13%) from 2016

Expenses

Up

$55,964

Up $260 (+0.5%) from 2016

Net Income

Down

-$2,543

Down $8,124 (-146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$13,501
Liabilities-
Net Assets$13,501
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$53,421
Expenses$55,964
Net Income-$2,543
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 3, 2018
Return Version
2017v2.2
Gross Receipts
$53,421
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$55,964-
Compensation and Service Providers
Top Officer Pay79th 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
2018-09-03
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $736”

Other Expenses.1012

“Insurance $1872”

Other Expenses.1

“STIPEND $7805”

Other Expenses.2

“UTILITIES $5535”

Other Expenses.3

“REFUNDS $2025”

Other Expenses.4

“HOUSING ALLOWANCE $2000”

Other Expenses.5

“FOOD $1721”

Other Expenses.6

“TELEPHONE $1581”

Other Expenses.7

“AUTO EXPENSE $1323”

Other Expenses.8

“Repairs & maintenance $1232”

Other Expenses.9

“GIFTS $1106”

Other Expenses.10

“PASTOR' RETIREMENT $1100”

Other Expenses.11

“TAXES & LICENSE $975”

Other Expenses.12

“BANK CHARGES $819”

Other Expenses.13

“SUPPLIES $695”

Other Expenses.14

“MEALS $679”

Other Expenses.15

“Christian education & worship $535”

Other Expenses.16

“Miscellaneous expenses $531”

Other Expenses.17

“HONORARIA $425”

Other Expenses.18

“CHRISTMAS HOLIDAY $172”

Other Expenses.20

“RECREATION $75”

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 Appendix139 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/BOYAmt016044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013501
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053421
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2543
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013501
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053421
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016044
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013501
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016044
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013501
IRS990EZ/OccupancyRentUtltsAndMaintAmt015570
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/OtherExpensesTotalAmt032942
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RELIGIOUS AND SOCIAL SERVICES TO POOR AND HOMELESS PEOPLE
IRS990EZ/PrintingPublicationsPostageAmt0136
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE RELIGIOUS AND SOCIAL SERVICES TO POOR AND HOMELESS PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055964
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07316
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055964
IRS990EZ/TotalProgramServiceExpensesAmt055964
IRS990EZ/TotalRevenueAmt053421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STIPEND $7805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $5535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFUNDS $2025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOUSING ALLOWANCE $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD $1721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $1581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO EXPENSE $1323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE $1232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS $1106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PASTOR' RETIREMENT $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES & LICENSE $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEALS $679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CHRISTIAN EDUCATION & WORSHIP $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS EXPENSES $531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18HONORARIA $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CHRISTMAS HOLIDAY $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20RECREATION $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PROVISION 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.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21PRIOR PERIOD ADJUSTEMENTS
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REV JINI KILGORE COCKROFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-03
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/ReturnTs02018-09-03T19:41:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,501
Liabilities
-
Net assets
$13,501
Revenue
$53,421
Expenses
$55,964
Net income
-$2,543
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