Civic Intelligence

Highways & Hedges Ministries Inc

990EZ • Fiscal year 2012 • EIN 91-2031806

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 01, 2013

Organization ProfileN/A
127 Liner Drive71203
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

42nd percentile

-0.2%

Higher net margin than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.8%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$11,763

Down $93 (-0.8%) from 2011

Net Assets

$11,763

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Up

$60,316

Up $11,136 (+23%) from 2011

Expenses

Up

$60,409

Up $10,602 (+21%) from 2011

Net Income

Up

-$93

Up $534 (+85%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$30K$20K$10K$0Assets 2011: $11,856Liabilities 2011: $02011Assets 2012: $11,763Liabilities 2012: $0Net Assets 2012: $11,7632012Assets 2013: $10,152Liabilities 2013: $0Net Assets 2013: $10,1522013Assets 2014: $19,887Liabilities 2014: $0Net Assets 2014: $19,8872014Assets 2015: $21,750Liabilities 2015: $0Net Assets 2015: $21,7502015Assets 2016: $17,019Liabilities 2016: $6,011Net Assets 2016: $11,0082016Assets 2017: $11,617Liabilities 2017: $111Net Assets 2017: $11,5062017

Highlighted filing

2012

Assets$11,763
Liabilities$0
Net Assets$11,763
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $49,180Expenses 2011: $49,807Net Income 2011: -$6272011Revenue 2012: $60,316Expenses 2012: $60,409Net Income 2012: -$932012Revenue 2013: $47,576Expenses 2013: $49,187Net Income 2013: -$1,6112013Revenue 2014: $66,258Expenses 2014: $56,523Net Income 2014: $9,7352014Revenue 2015: $51,194Expenses 2015: $49,331Net Income 2015: $1,8632015Revenue 2016: $36,688Expenses 2016: $47,430Net Income 2016: -$10,7422016Revenue 2017: $29,648Expenses 2017: $29,150Net Income 2017: $4982017

Highlighted filing

2012

Revenue$60,316
Expenses$60,409
Net Income-$93
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Preach and teach the gospel of jesus christ

Filing and Contact Details

Filer

EIN
91-2031806
Raw XML Appendix169 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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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY011856
IRS990EZ/CashSavingsAndInvestments/EOY011763
IRS990EZ/ContributionsGiftsGrantsEtc060314
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-93
IRS990EZ/FeesAndOthPymtToIndContractors0813
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts060316
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IRS990EZ/InvestmentIncome02
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011856
IRS990EZ/NetAssetsOrFundBalancesBOY011856
IRS990EZ/NetAssetsOrFundBalances/EOY011763
IRS990EZ/NetAssetsOrFundBalancesEOY011763
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition160.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RAY FOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELIZABETH FOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEE NANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal057434
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PREACH AND TEACH THE GOSPEL OF JESUS CHRIST
IRS990EZ/PrintingPublicationsPostage01362
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRISON MINISTRY, WEEKEND CONFERENCES, RETREATS & REVIVALS TEACH THE WORD OF SALVATION, AND PROMOTE MORAL CHARACTER DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060409
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0800
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10127 LINER DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONROE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071203
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELIZABETH FOY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03182820934
IRS990EZ/TotalAssets/BOY011856
IRS990EZ/TotalAssets/EOY011763
IRS990EZ/TotalExpenses060409
IRS990EZ/TotalProgramServiceExpenses060409
IRS990EZ/TotalRevenue060316
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear033573
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year032800
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years032028
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years022781
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years033589
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0154771
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear060315
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year049167
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years063430
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years054479
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years055999
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0283390
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years019
IRS990ScheduleA/GrossInvestmentIncome509/Total060
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years019
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total060
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.46070
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.45380
IRS990ScheduleA/PublicSupportTotal5090128619
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear033573
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year032800
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years032028
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years022781
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years033589
IRS990ScheduleA/SupportFromDQPsEtc/Total0154771
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear060315
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049167
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years063430
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years054479
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years055999
IRS990ScheduleA/Total509/Total0283390
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear060317
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year049180
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years063442
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years054493
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years056018
IRS990ScheduleA/TotalSupportTotal/Total0283450
IRS990ScheduleO/GeneralExplanation/Explanation0SAVINGS INTEREST 2..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CONTRIBUTIONS, DONATIONS, BENEVOLENCE. AMOUNT: 9,496. DESCRIPTION: TRAVEL & ENTERTAINMENT. AMOUNT: 2,930. DESCRIPTION: MEETINGS & CONFERENCES. AMOUNT: 7,723. DESCRIPTION: PROMOTION, WEBSITE, ADVERTISING. AMOUNT: 50. DESCRIPTION: BANK CHARGES. AMOUNT: 27. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,316. DESCRIPTION: AUTOMOBILE. AMOUNT: 22,831. DESCRIPTION: DUES, SUBSCRIPTIONS, REFERENCE MATERIALS. AMOUNT: 160. DESCRIPTION: INSURANCE. AMOUNT: 11,846. DESCRIPTION: LICENSES. AMOUNT: 55. TOTAL TO FORM 990-EZ, LINE 16: 57,434.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0912031806
ReturnHeader/Filer/Name/BusinessNameLine10HIGHWAYS & HEDGES MINISTRIES INC
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone03183439891
ReturnHeader/Filer/USAddress/AddressLine10127 LINER DRIVE
ReturnHeader/Filer/USAddress/City0MONROE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071203
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-01
ReturnHeader/Officer/Name0RAY FOY
ReturnHeader/Officer/Phone03183439891
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-01
ReturnHeader/PreparerFirm/EIN0720926725
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBINSON GARDNER LANGSTON & BRYAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 4550
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONROE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0712114550
ReturnHeader/Preparer/Name0RUSSELL B BRYAN CPA
ReturnHeader/Preparer/Phone03183234481
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-04T15:08:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,763
Liabilities
$0
Net assets
$11,763
Revenue
$60,316
Expenses
$60,409
Net income
-$93
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$11.6$0.11$11.5$29.6$29.2$0.50
2016Detailed filing. Detailed filing data is available for this year.$17.0$6.01$11.0$36.7$47.4$10.7
2015Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$51.2$49.3$1.86
2014Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$66.3$56.5$9.74
2013Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$47.6$49.2$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.00$11.8$60.3$60.4$0.09
2011Summary only. Only limited summary data is available for this year.$11.9$0.00$49.2$49.8$0.63