Civic Intelligence

Highways & Hedges Ministries Inc

990EZ • Fiscal year 2013 • EIN 91-2031806

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 11, 2014

Organization ProfileN/A
127 Liner Drive71203

(318) 343-9891

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-3.4%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-21%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$10,152

Down $1,611 (-14%) from 2012

Net Assets

Down

$10,152

Down $1,611 (-14%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Down

$47,576

Down $12,740 (-21%) from 2012

Expenses

Down

$49,187

Down $11,222 (-19%) from 2012

Net Income

Down

-$1,611

Down $1,518 (-1632%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2013

Assets$10,152
Liabilities$0
Net Assets$10,152
Open 2013 Filing

Operations Trend

Revenue Growth21st 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

2013

Revenue$47,576
Expenses$49,187
Net Income-$1,611
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 11, 2014
Return Version
2013v3.0
Gross Receipts
$47,576
Mission and Program Overview

Mission

Preach and teach the gospel of jesus christ

Program Services

DescriptionGrantsExpenses
PRISON MINISTRY, WEEKEND CONFERENCES, RETREATS & REVIVALS TEACH THE WORD OF SALVATION, AND PROMOTE MORAL CHARACTER DEVELOPMENT.$0$49,187
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY FOYPresidentPT$0--
ELIZABETH FOYSecretaryFT$0--
DEE NANCETreasurer-$0--
Filing and Contact Details

Filer

EIN
91-2031806
Phone
3183439891

Signing Officer

Name
Ray Foy
Title
President
Phone
3183439891
Signed
2014-03-11
Discuss with paid preparer
Yes

Preparer

Preparer
Russell B Bryan CPA
Phone
3183234481
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: savings interest. Amount: 4.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: contributions, donations, benevolence. Amount: 12,069. Description: travel & entertainment. Amount: 2,366. Description: meetings & conferences. Amount: 10,049. Description: promotion, website, advertising. Amount: 250. Description: bank charges. Amount: 6. Description: miscellaneous. Amount: 1,063. Description: automobile. Amount: 5,175. Description: dues, subscriptions, reference materials. Amount: 238. Description: insurance. Amount: 14,995. Description: licenses. Amount: 50. Total to form 990-ez, line 16: 46,261.”

Raw XML Appendix167 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/BooksInCareOfDetail/PersonNm0ELIZABETH FOY
IRS990EZ/BooksInCareOfDetail/PhoneNum03182820934
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10127 LINER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode071203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011763
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IRS990EZ/ExcessOrDeficitForYearAmt0-1611
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt047576
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010152
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010152
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY FOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH FOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEE NANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046261
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PREACH AND TEACH THE GOSPEL OF JESUS CHRIST
IRS990EZ/PrintingPublicationsPostageAmt01786
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRISON MINISTRY, WEEKEND CONFERENCES, RETREATS & REVIVALS TEACH THE WORD OF SALVATION, AND PROMOTE MORAL CHARACTER DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049187
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049187
IRS990EZ/TotalProgramServiceExpensesAmt049187
IRS990EZ/TotalRevenueAmt047576
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt024558
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt033573
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt032800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt032028
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022781
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0145740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0274963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46990
IRS990ScheduleA/PublicSupportPY509Pct00.45380
IRS990ScheduleA/PublicSupportTotal509Amt0129223
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt024558
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt033573
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt032800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt032028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0145740
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054479
IRS990ScheduleA/Total509Grp/TotalAmt0274963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SAVINGS INTEREST. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONTRIBUTIONS, DONATIONS, BENEVOLENCE. AMOUNT: 12,069. DESCRIPTION: TRAVEL & ENTERTAINMENT. AMOUNT: 2,366. DESCRIPTION: MEETINGS & CONFERENCES. AMOUNT: 10,049. DESCRIPTION: PROMOTION, WEBSITE, ADVERTISING. AMOUNT: 250. DESCRIPTION: BANK CHARGES. AMOUNT: 6. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,063. DESCRIPTION: AUTOMOBILE. AMOUNT: 5,175. DESCRIPTION: DUES, SUBSCRIPTIONS, REFERENCE MATERIALS. AMOUNT: 238. DESCRIPTION: INSURANCE. AMOUNT: 14,995. DESCRIPTION: LICENSES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 46,261.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY FOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03183439891
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIGHWAYS & HEDGES MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0912031806
ReturnHeader/Filer/PhoneNum03183439891
ReturnHeader/Filer/USAddress/AddressLine10127 LINER DRIVE
ReturnHeader/Filer/USAddress/City0MONROE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720926725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBINSON GARDNER LANGSTON & BRYAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 4550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0712114550
ReturnHeader/PreparerPersonGrp/PhoneNum03183234481
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL B BRYAN CPA
ReturnHeader/ReturnTs02014-04-01T17:14:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,152
Liabilities
$0
Net assets
$10,152
Revenue
$47,576
Expenses
$49,187
Net income
-$1,611
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits