Civic Intelligence

Highways Inc.

990 • Fiscal year 2012 • EIN 95-4231812

Jul 01, 2011 to Jun 30, 2012 • Filed on May 07, 2013

1651 18th Street90404
Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$36,496

Up $6,165 (+20%) from 2011

Net Assets

Up

$18,929

Up $4,587 (+32%) from 2011

Liabilities

Up

$17,567

Up $1,578 (+9.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$344,476

Up $64,768 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $45,741Liabilities 2010: $52,866Net Assets 2010: -$7,1252010Assets 2011: $30,331Liabilities 2011: $15,989Net Assets 2011: $14,3422011Assets 2012: $36,496Liabilities 2012: $17,567Net Assets 2012: $18,9292012Assets 2013: $43,878Liabilities 2013: $25,136Net Assets 2013: $18,7422013Assets 2014: $78,209Liabilities 2014: $60,139Net Assets 2014: $18,0702014Assets 2015: $32,322Liabilities 2015: $30,564Net Assets 2015: $1,7582015Assets 2016: $32,611Liabilities 2016: $29,873Net Assets 2016: $2,7382016Assets 2017: $55,428Liabilities 2017: $15,225Net Assets 2017: $40,2032017Assets 2018: $58,659Liabilities 2018: $27,769Net Assets 2018: $30,8902018Assets 2019: $54,417Liabilities 2019: $30,581Net Assets 2019: $23,8362019Assets 2020: $168,985Liabilities 2020: $149,491Net Assets 2020: $19,4942020Assets 2021: $148,046Liabilities 2021: $141,289Net Assets 2021: $6,7572021Assets 2022: $37,182Liabilities 2022: $83,828Net Assets 2022: -$46,6462022Assets 2023: $91,991Liabilities 2023: $91,591Net Assets 2023: $4002023Assets 2024: $121,591Liabilities 2024: $104,903Net Assets 2024: $16,6882024Assets 2025: $138,508Liabilities 2025: $109,007Net Assets 2025: $29,5012025

Highlighted filing

2012

Assets$36,496
Liabilities$17,567
Net Assets$18,929

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $257,1462010Expenses 2011: $279,7082011Expenses 2012: $344,4762012Expenses 2013: $289,5382013Revenue 2014: $262,914Expenses 2014: $263,586Net Income 2014: -$6722014Revenue 2015: $246,426Expenses 2015: $261,722Net Income 2015: -$15,2962015Revenue 2016: $260,362Expenses 2016: $259,382Net Income 2016: $9802016Revenue 2017: $292,581Expenses 2017: $250,765Net Income 2017: $41,8162017Revenue 2018: $250,708Expenses 2018: $260,021Net Income 2018: -$9,3132018Revenue 2019: $246,385Expenses 2019: $262,415Net Income 2019: -$16,0302019Revenue 2020: $226,800Expenses 2020: $234,499Net Income 2020: -$7,6992020Revenue 2021: $219,018Expenses 2021: $243,390Net Income 2021: -$24,3722021Revenue 2022: $357,693Expenses 2022: $465,137Net Income 2022: -$107,4442022Revenue 2023: $364,713Expenses 2023: $325,337Net Income 2023: $39,3762023Revenue 2024: $405,967Expenses 2024: $389,679Net Income 2024: $16,2882024Revenue 2025: $396,561Expenses 2025: $383,748Net Income 2025: $12,8132025

Highlighted filing

2012

Revenue-
Expenses$344,476
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 7, 2013
Return Version
2011v1.2
Gross Receipts
$349,063
Mission and Program Overview

Mission

Presentation of visual and performance artists andprovide technical assistance related to theproduction of art events.

Filing and Contact Details

Filer

EIN
95-4231812
Raw XML Appendix379 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.

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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954231812
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0913672262
ReturnHeader/Preparer/Name0THOMAS E D HOPP CPA
ReturnHeader/Preparer/Phone08189362442
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T11:19:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.09$0.30$3.97$3.84$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.22$1.05$0.17$4.06$3.90$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.00$3.65$3.25$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.84$0.47$3.58$4.65$1.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.41$0.07$2.19$2.43$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.69$1.49$0.19$2.27$2.34$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.31$0.24$2.46$2.62$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.28$0.31$2.51$2.60$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.15$0.40$2.93$2.51$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.30$0.03$2.60$2.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.31$0.02$2.46$2.62$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.60$0.18$2.63$2.64$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.25$0.19$2.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.18$0.19$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.16$0.14$2.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.53$0.07$2.57