Civic Intelligence

Highways & Hedges Ministries Inc

990EZ • Fiscal year 2017 • EIN 91-2031806

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 19, 2018

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$11,617

Down $5,402 (-32%) from 2016

Net Assets

Up

$11,506

Up $498 (+4.5%) from 2016

Liabilities

Down

$111

Down $5,900 (-98%) from 2016

Revenue

Down

$29,648

Down $7,040 (-19%) from 2016

Expenses

Down

$29,150

Down $18,280 (-39%) from 2016

Net Income

Up

$498

Up $11,240 (+105%) from 2016

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

2017

Assets$11,617
Liabilities$111
Net Assets$11,506

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

2017

Revenue$29,648
Expenses$29,150
Net Income$498
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 19, 2018
Return Version
2017v2.2
Gross Receipts
$29,648
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$26,062
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
2018-03-19
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: 2.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 3,088.

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

Description: contributions, donations, benevolence. Amount: 13,023. Description: travel & entertainment. Amount: 666. Description: meetings & conferences. Amount: 3,100. Description: automobile. Amount: 1,647. Description: dues, subscriptions, reference materials. Amount: 99. Description: miscellaneous. Amount: 1,474. Description: insurance. Amount: 2,334. Description: website. Amount: 100. Total to form 990-ez, line 16: 22,443.

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

Description: other depreciable assets. Beg. Of year amount: 7,721. End of year amount: 4,633.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: auto loan. Beg. Of year amount: 6,011. End of year amount: 111.

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03182820934
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0127 LINER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09298
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt011506
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011506
IRS990EZ/OccupancyRentUtltsAndMaintAmt03088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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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/BOYAmt07721
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04633
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022443
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PREACH AND TEACH THE GOSPEL OF JESUS CHRIST
IRS990EZ/PrintingPublicationsPostageAmt03219
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRISON MINISTRY, WEEKEND CONFERENCES, RETREATS & REVIVALS TEACH THE WORD OF SALVATION, AND PROMOTE MORAL CHARACTER DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026062
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06011
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0111
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029150
IRS990EZ/TotalProgramServiceExpensesAmt026062
IRS990EZ/TotalRevenueAmt029648
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt019845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016435
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016412
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt024558
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt090500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60880
IRS990ScheduleA/PublicSupportPY509Pct00.57700
IRS990ScheduleA/PublicSupportTotal509Amt0140848
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt024558
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt090500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SAVINGS INTEREST. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 3,088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONTRIBUTIONS, DONATIONS, BENEVOLENCE. AMOUNT: 13,023. DESCRIPTION: TRAVEL & ENTERTAINMENT. AMOUNT: 666. DESCRIPTION: MEETINGS & CONFERENCES. AMOUNT: 3,100. DESCRIPTION: AUTOMOBILE. AMOUNT: 1,647. DESCRIPTION: DUES, SUBSCRIPTIONS, REFERENCE MATERIALS. AMOUNT: 99. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,474. DESCRIPTION: INSURANCE. AMOUNT: 2,334. DESCRIPTION: WEBSITE. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 22,443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,721. END OF YEAR AMOUNT: 4,633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: AUTO LOAN. BEG. OF YEAR AMOUNT: 6,011. END OF YEAR AMOUNT: 111.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY FOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03183439891
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D7183A92E6D2B272EADE81FC5C569AA607BEDD2B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7183A92E6D2B272EADE81FC5C569AA607BEDD2B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.194.38.26
ReturnHeader/FilingSecurityInformation/IPDt02018-03-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:10:20
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/PreparationDt02018-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL B BRYAN CPA
ReturnHeader/ReturnTs02018-04-04T15:59:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings