Civic Intelligence

Highways Inc.

990 • Fiscal year 2017 • EIN 95-4231812

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.HIGHWAYSPERFORMANCE.ORG

Refreshing map…

1651 18th StreetSanta Monica, CA 90404-3807

(818) 936-2442

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

91st percentile

$44,866

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

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

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$55,428

Up $22,817 (+70%) from 2016

Net Assets

Up

$40,203

Up $37,465 (+1368%) from 2016

Liabilities

Down

$15,225

Down $14,648 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin70th percentile

Revenue

Up

$292,581

Up $32,219 (+12%) from 2016

Expenses

Down

$250,765

Down $8,617 (-3.3%) from 2016

Net Income

Up

$41,816

Up $40,836 (+4167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$55,428
Liabilities$15,225
Net Assets$40,203
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

2017

Revenue$292,581
Expenses$250,765
Net Income$41,816
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$292,581
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$26$50,130▲ $50,104
Rtn Earn Endowment Incm Other Fnds$2,738$40,203▲ $37,465
Pledges and Grants Receivable$30,562$2,562▼ $28,000
Other Notes and Loans Receivable, Net$344$1,674▲ $1,330
Land, Buildings, and Equipment, Net$1,545$928▼ $617
Savings and Temporary Cash Investments$134$134→ $0
Total Assets$32,611$55,428▲ $22,817
Liabilities
Other Liabilities$14,749$9,543▼ $5,206
Unsecured Notes Loans Payable$9,442--
Accounts Payable and Accrued Expenses$5,682$5,682→ $0
Total Liabilities$29,873$15,225▼ $14,648
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,738$40,203▲ $37,465
Total Liabilities and Net Assets / Fund Balance$32,611$55,428▲ $22,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$928$20,213$21,141
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leo GarciaExecutiveartistic DirectorFT$44,866$44,866
Patrick KennellySecretaryPT$31,442$31,442

Board Members and Trustees

NameTitle
Kevin SpicerChairman
Joanne MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,821
Program Service Revenue
$135,454
Investment Income
$0
Other Revenue
$2,306
All Other Contributions
$45,847
Change in Net Assets
$41,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,647
Salaries, Compensation, and Employee Benefits$83,118
Total Fundraising Expense$1,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,644$19,215-$76,859
Occupancy$41,177$13,726-$54,903
Other Expenses$25,186$8,396$313$33,582
Insurance$24,586$8,195-$32,781
All Other Expenses$11,214$3,736-$14,950
Fees for Services Other$5,256$1,752-$7,008
Payroll Taxes$4,694$1,565-$6,259
Fees for Services Accounting$1,238$412-$1,650
Travel$860$286-$1,146
Office Expenses$699$233-$932
Interest-$715-$715
Depreciation Depletion$236$381-$617
Total Functional Expenses$187,157$62,018$1,590$250,765
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
Sudan Project Payable$6,365
Payroll Taxes Payable$2,413
Keys and Other Deposits$765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Filer Name
Highways Inc
EIN
95-4231812
Address
1651 18TH STREET, SANTA MONICA, CA 90404-3807

Signing Officer

Name
Leo Garcia
Title
Executiveartis
Phone
8189362442
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leo Garcia
Formed
1989
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Thomas E D Hopp CPA
Address
6303 OWENSMOUTH AVE FLR10, WOODLAND HILLS, CA 91367-2262
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”

General explanation attachment

“Prior period adjustment reflects reconcilitation of net fixed assets to actual.”

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt020213
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1765
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1KEYS AND OTHER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SUDAN PROJECT PAYABLE
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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/ExplanationTxt4PRIOR PERIOD ADJUSTMENT REFLECTS RECONCILITATION OF NET FIXED ASSETS TO ACTUAL.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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ReturnHeader/FilingSecurityInformation/IPTm018:25:53

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,428
Liabilities
$15,225
Net assets
$40,203
Revenue
$292,581
Expenses
$250,765
Net income
$41,816
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