Civic Intelligence

High Way Ministries International Inc

EIN 82-3956794 • 501(c)3 • Redlands, CA

Profile

Christian training, speaking, church development, publishing, development and missions work.

1611 Halsey StRedlands, CA 92373

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

32nd percentile

-3.3%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$676,381

Down $23,346 (-3.3%) from 2021

Liabilities

Down

$0

Down $7,588 (-100%) from 2021

Net Assets

Down

$676,381

Down $15,758 (-2.3%) from 2021

Operations
Liabilities / Revenue35th percentileNet Margin14th percentile

Revenue

Down

$64,591

Down $130,161 (-67%) from 2021

Expenses

Down

$80,304

Down $99,145 (-55%) from 2021

Net Income

Down

-$15,713

Down $31,016 (-203%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2019: $694,689Liabilities 2019: $0Net Assets 2019: $694,6892019Assets 2020: $684,426Liabilities 2020: $7,590Net Assets 2020: $676,8362020Assets 2021: $699,727Liabilities 2021: $7,588Net Assets 2021: $692,1392021Assets 2022: $676,381Liabilities 2022: $0Net Assets 2022: $676,3812022

Highlighted filing

2022

Assets$676,381
Liabilities$0
Net Assets$676,381
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $850,861Expenses 2019: $178,106Net Income 2019: $672,7552019Revenue 2020: $60,997Expenses 2020: $73,479Net Income 2020: -$12,4822020Revenue 2021: $194,752Expenses 2021: $179,449Net Income 2021: $15,3032021Revenue 2022: $64,591Expenses 2022: $80,304Net Income 2022: -$15,7132022

Highlighted filing

2022

Revenue$64,591
Expenses$80,304
Net Income-$15,713
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$676,381
Liabilities
$0
Net assets
$676,381
Revenue
$64,591
Expenses
$80,304
Net income
-$15,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.00$6.76$0.65$0.80$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$0.08$6.92$1.95$1.79$0.15
2020Detailed filing. Detailed filing data is available for this year.$6.84$0.08$6.77$0.61$0.73$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.00$6.95$8.51$1.78$6.73
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 9, 2021
Return Version
2020v4.0
Gross Receipts
$82,054
Mission and Program Overview

Mission

Christian training, speaking, church development, publishing, development and missions work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$403,468$391,236▼ $12,232
Cash and Non-Interest-Bearing Accounts$290,373$292,342▲ $1,969
Inventories for Sale or Use$848$848→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$694,689$684,426▼ $10,263
Other Assets Total-$0-
Liabilities
Other Liabilities-$7,590-
Total Liabilities$0$7,590▲ $7,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$694,689$676,836▼ $17,853
Total Net Assets Fund Balance$694,689$676,836▼ $17,853
Total Liabilities and Net Assets / Fund Balance$694,689$684,426▼ $10,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,398$10,252$270,650
Land$114,750-$114,750
Leasehold Improvements$12,988$512$13,500
Equipment$3,100$1,900$5,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Deborah CobraePresident
James CobraeVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$61,700
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-703
All Other Contributions
$61,700
Change in Net Assets
$-12,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,800
Salaries, Compensation, and Employee Benefits$27,218
Other Expenses$10,461
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,800--$35,800
Current Officers, Directors, Trustees, and Key Employees$25,000--$25,000
Fees for Services Accounting-$3,340-$3,340
Payroll Taxes$2,218--$2,218
Depreciation Depletion-$1,900-$1,900
Insurance$1,713--$1,713
Office Expenses$744--$744
Travel$403--$403
Other Expenses$13--$13
Total Functional Expenses$68,239$5,240$0$73,479
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unpaid Expenses/Taxes$7,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
High Way Ministries International Inc
EIN
82-3956794
Phone
9098412230
Address
1611 HALSEY ST, Redlands, CA 92373

Signing Officer

Name
Deborah Cobrae
Title
President
Signed
2021-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Cobrae
Formed
2018
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Gei Tax & Financial Services Inc
Address
1401 W Kenneth Rd, Glendale, CA 91201
Preparer
Thomas B Swick
Phone
8182434300
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unpaid Expenses = -$5371”

Raw XML Appendix351 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
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IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum09098412230
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IRS990/CompDisqualPersonsGrp/TotalAmt00
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IRS990/Desc0Arranged educational speakers, promoted educational materials.
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IRS990/DisregardedEntityInd0false
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03340
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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IRS990/Form8899Filedind0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt082054
IRS990/GrossRentsGrp/RealAmt020354
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0403468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0391236
IRS990/LandBldgEquipCostOrOtherBssAmt0403900
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt021057
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0694689
IRS990/NetAssetsOrFundBalancesEOYAmt0676836
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-703
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-703
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0694689
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficeExpensesGrp/TotalAmt0744
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-5371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Guest Speakers
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICE
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ScheduleORequiredInd0true
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0694689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0676836
IRS990/TotalProgramServiceExpensesAmt068239
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060997
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-703
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0694689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0684426
IRS990/TravelGrp/ProgramServicesAmt0403
IRS990/TravelGrp/TotalAmt0403
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01611 HALSEY ST
IRS990/USAddress/CityNm0Redlands
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092373
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH COBRAE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH WAY MINISTRIES INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0823956794
ReturnHeader/Filer/PhoneNum09098412230
ReturnHeader/Filer/USAddress/AddressLine1Txt01611 HALSEY ST
ReturnHeader/Filer/USAddress/CityNm0Redlands
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092373
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954829891
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEI TAX & FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401 W Kenneth Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091201
ReturnHeader/PreparerPersonGrp/PhoneNum08182434300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas B Swick
ReturnHeader/ReturnTs02021-04-09T14:49:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COBRAE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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