Civic Intelligence

Highway Ministries

990EZ • Fiscal year 2018 • EIN 80-0308996

Jan 01, 2018 to Dec 31, 2018 • Filed on May 23, 2019

Organization ProfileN/A
361 Villa Park CircleStone Mountain, GA 30087

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,042

Up $1,541 (+11%) from 2017

Net Assets

Up

$15,042

Up $1,541 (+11%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$74,842

Up $21,421 (+40%) from 2017

Expenses

Up

$73,301

Up $17,337 (+31%) from 2017

Net Income

Up

$1,541

Up $4,084 (+161%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$15,042
Liabilities-
Net Assets$15,042
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$74,842
Expenses$73,301
Net Income$1,541
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 23, 2019
Return Version
2018v3.1
Gross Receipts
$74,842
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$73,301-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Highway Ministries
EIN
80-0308996
Phone
3232997756
Address
361 VILLA PARK CIRCLE, STONE MOUNTAIN, GA 30087

Signing Officer

Name
Rev Jini Kilgore Cockroft
Title
Treasurer
Signed
2019-05-23
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.1012

“Insurance $1573”

Other Expenses.1

“Repairs & maintenance $13176”

Other Expenses.2

“HOUSING ALLOWANCE $6550”

Other Expenses.3

“STIPEND $6290”

Other Expenses.4

“UTILITIES $5837”

Other Expenses.5

“AUTO EXPENSE $3799”

Other Expenses.6

“RENT RVS $3335”

Other Expenses.7

“HOUSEKEEPING $3240”

Other Expenses.8

“PASTOR' RETIREMENT $3074”

Other Expenses.9

“TELEPHONE $2101”

Other Expenses.10

“FOOD $1348”

Other Expenses.11

“REVIVAL $1257”

Other Expenses.12

“Miscellaneous expenses $1160”

Other Expenses.13

“TAXES & LICENSE $1151”

Other Expenses.14

“GIFTS $738”

Other Expenses.15

“MEETINGS $712”

Other Expenses.16

“BANK CHARGES $599”

Other Expenses.18

“MEALW $296”

Other Expenses.19

“REFUNDS $268”

Other Expenses.20

“AWARDS $115”

Raw XML Appendix145 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/AddressLine1Txt0361 VILLA PARK CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STONE MOUNTAIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015042
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074842
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01541
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013501
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015042
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt074842
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013501
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015042
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013501
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015042
IRS990EZ/OccupancyRentUtltsAndMaintAmt015600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/OtherExpensesTotalAmt056619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RELIGIOUS AND SOCIAL SERVICES TO POOR AND HOMELESS PEOPLE
IRS990EZ/PrintingPublicationsPostageAmt0447
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE RELIGIOUS AND SOCIAL SERVICES TO POOR AND HOMELESS PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073301
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0635
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073301
IRS990EZ/TotalProgramServiceExpensesAmt073301
IRS990EZ/TotalRevenueAmt074842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPAIRS & MAINTENANCE $13176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOUSING ALLOWANCE $6550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STIPEND $6290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $5837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSE $3799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT RVS $3335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOUSEKEEPING $3240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PASTOR' RETIREMENT $3074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $2101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FOOD $1348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REVIVAL $1257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS EXPENSES $1160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES & LICENSE $1151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GIFTS $738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEETINGS $712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK CHARGES $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEALW $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REFUNDS $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19AWARDS $115
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/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV JINI KILGORE COCKROFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHWAY MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0800308996
ReturnHeader/Filer/PhoneNum03232997756
ReturnHeader/Filer/USAddress/AddressLine1Txt0361 VILLA PARK CIRCLE
ReturnHeader/Filer/USAddress/CityNm0STONE MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030087
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273740153
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/ReturnTs02019-05-23T10:11:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,042
Liabilities
-
Net assets
$15,042
Revenue
$74,842
Expenses
$73,301
Net income
$1,541
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
2018Detailed filing. Detailed filing data is available for this year.$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