Civic Intelligence

Highways & Hedges Ministries Inc

990EZ • Fiscal year 2014 • EIN 91-2031806

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 20, 2015

127 Liner DriveMonroe, LA 71203

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$19,887

Up $9,735 (+96%) from 2013

Net Assets

Up

$19,887

Up $9,735 (+96%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$66,258

Up $18,682 (+39%) from 2013

Expenses

Up

$56,523

Up $7,336 (+15%) from 2013

Net Income

Up

$9,735

Up $11,346 (+704%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$19,887
Liabilities$0
Net Assets$19,887

Operations Trend

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

2014

Revenue$66,258
Expenses$56,523
Net Income$9,735
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 20, 2015
Return Version
2014v5.0
Gross Receipts
$66,258
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$56,523
Compensation and Service Providers

Employees

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

Filer

Filer Name
Highways & Hedges Ministries Inc
EIN
91-2031806
Phone
3183439891
Address
127 LINER DRIVE, MONROE, LA 71203

Signing Officer

Name
Ray Foy
Title
President
Phone
3183439891
Signed
2015-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Robinson Gardner Langston & Bryan
Address
PO BOX 4550, MONROE, LA 71211-4550
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: 3.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 13,920.

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

Description: contributions, donations, benevolence. Amount: 12,014. Description: travel & entertainment. Amount: 1,784. Description: meetings & conferences. Amount: 6,631. Description: promotion, website, advertising. Amount: 86. Description: bank charges. Amount: 3. Description: miscellaneous. Amount: 1,168. Description: automobile. Amount: 4,313. Description: dues, subscriptions, reference materials. Amount: 211. Description: insurance. Amount: 11,468. Description: licenses. Amount: 60. Total to form 990-ez, line 16: 37,738.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 9,280.

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH FOY
IRS990EZ/BooksInCareOfDetail/PhoneNum03182820934
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0127 LINER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010152
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt013920
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09280
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PREACH AND TEACH THE GOSPEL OF JESUS CHRIST
IRS990EZ/PrintingPublicationsPostageAmt02230
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRISON MINISTRY, WEEKEND CONFERENCES, RETREATS & REVIVALS TEACH THE WORD OF SALVATION, AND PROMOTE MORAL CHARACTER DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056523
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt02250
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/TotalExpensesAmt056523
IRS990EZ/TotalProgramServiceExpensesAmt056523
IRS990EZ/TotalRevenueAmt066258
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016412
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt024558
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt033573
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt032800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt032028
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0139371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0286739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51390
IRS990ScheduleA/PublicSupportPY509Pct00.46990
IRS990ScheduleA/PublicSupportTotal509Amt0147368
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt024558
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt033573
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt032800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt032028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0139371
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0286739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047576
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0286773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SAVINGS INTEREST. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 13,920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONTRIBUTIONS, DONATIONS, BENEVOLENCE. AMOUNT: 12,014. DESCRIPTION: TRAVEL & ENTERTAINMENT. AMOUNT: 1,784. DESCRIPTION: MEETINGS & CONFERENCES. AMOUNT: 6,631. DESCRIPTION: PROMOTION, WEBSITE, ADVERTISING. AMOUNT: 86. DESCRIPTION: BANK CHARGES. AMOUNT: 3. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,168. DESCRIPTION: AUTOMOBILE. AMOUNT: 4,313. DESCRIPTION: DUES, SUBSCRIPTIONS, REFERENCE MATERIALS. AMOUNT: 211. DESCRIPTION: INSURANCE. AMOUNT: 11,468. DESCRIPTION: LICENSES. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 37,738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,280.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY FOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03183439891
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHWAYS & HEDGES MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0912031806
ReturnHeader/Filer/PhoneNum03183439891
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 LINER DRIVE
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720926725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON GARDNER LANGSTON & BRYAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0712114550
ReturnHeader/PreparerPersonGrp/PhoneNum03183234481
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL B BRYAN CPA
ReturnHeader/ReturnTs02015-03-13T12:55:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits