Civic Intelligence

Highways Inc.

990 • Fiscal year 2014 • EIN 95-4231812

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2014

Organization ProfileWWW.HIGHWAYSPERFORMANCE.ORG
1651 18th Street90404-3807

(818) 936-2442

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

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

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$78,209

Up $34,331 (+78%) from 2013

Net Assets

Down

$18,070

Down $672 (-3.6%) from 2013

Liabilities

Up

$60,139

Up $35,003 (+139%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin40th percentile

Revenue

$262,914

No earlier filing loaded for comparison.

Expenses

Down

$263,586

Down $25,952 (-9.0%) from 2013

Net Income

-$672

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2014

Assets$78,209
Liabilities$60,139
Net Assets$18,070
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$262,914
Expenses$263,586
Net Income-$672
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2014
Return Version
2013v4.0
Gross Receipts
$262,914
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,025$65,281▲ $62,256
Pledges and Grants Receivable$24,062--
Rtn Earn Endowment Incm Other Fnds$18,742$18,070▼ $672
Land, Buildings, and Equipment, Net$9,718$7,327▼ $2,391
Savings and Temporary Cash Investments$1,501$29▼ $1,472
Total Assets$43,878$78,209▲ $34,331
Other Assets Total$5,572$5,572→ $0
Liabilities
Grants Payable$11,937$50,375▲ $38,438
Unsecured Notes Loans Payable$6,010--
Accounts Payable and Accrued Expenses$5,144$5,682▲ $538
Other Liabilities$2,045$4,082▲ $2,037
Total Liabilities$25,136$60,139▲ $35,003
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,742$18,070▼ $672
Total Liabilities and Net Assets / Fund Balance$43,878$78,209▲ $34,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,327$11,365$14,817
Other Assets Org$5,572--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leo GarciaExecutiveartistic DirectorFT$48,000$48,000
Patrick KennellyActing SecretaryPT$31,803$31,803

Board Members and Trustees

NameTitle
Kevin SpicerChairman
Joanne MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,641
Program Service Revenue
$62,273
Investment Income
$0
Other Revenue
$0
All Other Contributions
$101,969
Change in Net Assets
$-672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,006
Salaries, Compensation, and Employee Benefits$86,580
Total Fundraising Expense$6,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,852$19,951-$79,803
Occupancy$41,354$13,785-$55,139
All Other Expenses$31,550$10,517-$42,067
Insurance$22,196$7,399-$29,595
Fees for Services Other$10,311$3,437-$13,748
Payroll Taxes$5,083$1,694-$6,777
Other Expenses$1,731$332$4,885$4,885
Office Expenses$1,514$504-$2,018
Fees for Services Accounting$1,238$412-$1,650
Depreciation Depletion$463$1,184-$1,647
Travel$747$249-$996
Interest-$594-$594
Total Functional Expenses$192,591$64,055$6,940$263,586
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,610
Keys and Other Deposits$472
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors serve as the reviewing governing body”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
95-4231812

Signing Officer

Name
Leo Garcia
Title
Executiveartis
Phone
8189362442
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leo Garcia
Formed
1989
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
10

Preparer

Preparer
Thomas E D Hopp
Phone
8189362442
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Please see attached overflow statement”

List of other expenses Part IX line 24E

“Please see attached overflow statement”

Raw XML Appendix386 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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IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011365
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014817
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05572
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EQUIPMENT SUDAN PROJECT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1KEYS AND OTHER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07327
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05572
IRS990ScheduleD/TotalLiabilityAmt04082
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS SERVE AS THE REVIEWING GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEASE SEE ATTACHED OVERFLOW STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLEASE SEE ATTACHED OVERFLOW STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043878
IRS990/TotalAssetsEOYAmt078209
IRS990/TotalAssetsGrp/BOYAmt043878
IRS990/TotalAssetsGrp/EOYAmt078209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200641
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06940
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025136
IRS990/TotalLiabilitiesEOYAmt060139
IRS990/TotalLiabilitiesGrp/BOYAmt025136
IRS990/TotalLiabilitiesGrp/EOYAmt060139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018070
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192591
IRS990/TotalProgramServiceRevenueAmt062273
IRS990/TotalReportableCompFromOrgAmt079803
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262914
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078209
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0249
IRS990/TravelGrp/ProgramServicesAmt0747
IRS990/TravelGrp/TotalAmt0996
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06010
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HIGHWAYSPERFORMANCE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEO GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVEARTIS
ReturnHeader/BusinessOfficerGrp/PhoneNum08189362442
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIGHWAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0954231812
ReturnHeader/Filer/USAddress/AddressLine101651 18TH STREET
ReturnHeader/Filer/USAddress/City0SANTA MONICA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0904043807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954426871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMAS E D HOPP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106303 OWENSMOUTH AVE FLR 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0913672262
ReturnHeader/PreparerPersonGrp/PhoneNum08189362442
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E D HOPP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-04T14:02:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,209
Liabilities
$60,139
Net assets
$18,070
Revenue
$262,914
Expenses
$263,586
Net income
-$672
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