Civic Intelligence

Highways & Hedges Ministries Inc

990EZ • Fiscal year 2015 • EIN 91-2031806

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 25, 2016

Organization ProfileN/A
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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$21,750

Up $1,863 (+9.4%) from 2014

Net Assets

Up

$21,750

Up $1,863 (+9.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Down

$51,194

Down $15,064 (-23%) from 2014

Expenses

Down

$49,331

Down $7,192 (-13%) from 2014

Net Income

Down

$1,863

Down $7,872 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$21,750
Liabilities$0
Net Assets$21,750
Open 2015 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

2015

Revenue$51,194
Expenses$49,331
Net Income$1,863
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 25, 2016
Return Version
2015v2.1
Gross Receipts
$51,194
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$45,619
Compensation and Service Providers
Top Officer Pay75th percentile

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
2016-03-25
Discuss with paid preparer
Yes

Preparer

Firm
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: 4.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 3,712.”

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

“Description: contributions, donations, benevolence. Amount: 13,123. Description: travel & entertainment. Amount: 1,801. Description: meetings & conferences. Amount: 5,580. Description: bank charges. Amount: 29. Description: miscellaneous. Amount: 1,337. Description: automobile. Amount: 3,009. Description: dues, subscriptions, reference materials. Amount: 59. Description: insurance. Amount: 6,849. Total to form 990-ez, line 16: 31,787.”

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

“Description: other depreciable assets. Beg. Of year amount: 9,280. End of year amount: 5,568.”

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/BOYAmt010607
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016182
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt051190
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt021750
IRS990EZ/GrossReceiptsAmt051194
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021750
IRS990EZ/OccupancyRentUtltsAndMaintAmt03712
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
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/OtherAssetsTotalDetail/BOYAmt09280
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05568
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031787
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PREACH AND TEACH THE GOSPEL OF JESUS CHRIST
IRS990EZ/PrintingPublicationsPostageAmt03187
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRISON MINISTRY, WEEKEND CONFERENCES, RETREATS & REVIVALS TEACH THE WORD OF SALVATION, AND PROMOTE MORAL CHARACTER DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045619
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt010200
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/TotalExpensesAmt049331
IRS990EZ/TotalProgramServiceExpensesAmt045619
IRS990EZ/TotalRevenueAmt051194
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016435
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016412
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt024558
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt033573
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt032800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0123778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0274499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54900
IRS990ScheduleA/PublicSupportPY509Pct00.51390
IRS990ScheduleA/PublicSupportTotal509Amt0150721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt024558
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt033573
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt032800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0123778
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049167
IRS990ScheduleA/Total509Grp/TotalAmt0274499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SAVINGS INTEREST. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 3,712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONTRIBUTIONS, DONATIONS, BENEVOLENCE. AMOUNT: 13,123. DESCRIPTION: TRAVEL & ENTERTAINMENT. AMOUNT: 1,801. DESCRIPTION: MEETINGS & CONFERENCES. AMOUNT: 5,580. DESCRIPTION: BANK CHARGES. AMOUNT: 29. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,337. DESCRIPTION: AUTOMOBILE. AMOUNT: 3,009. DESCRIPTION: DUES, SUBSCRIPTIONS, REFERENCE MATERIALS. AMOUNT: 59. DESCRIPTION: INSURANCE. AMOUNT: 6,849. TOTAL TO FORM 990-EZ, LINE 16: 31,787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,280. END OF YEAR AMOUNT: 5,568.
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY FOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03183439891
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-25
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/BusinessNameLine1Txt0GARDNER 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/PreparationDt02016-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL B BRYAN CPA
ReturnHeader/ReturnTs02016-04-13T14:58:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,750
Liabilities
$0
Net assets
$21,750
Revenue
$51,194
Expenses
$49,331
Net income
$1,863
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