Civic Intelligence

Highways Inc.

990 • Fiscal year 2019 • EIN 95-4231812

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 15, 2019

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

91st percentile

0.56x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$44,866

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$54,417

Down $4,242 (-7.2%) from 2018

Net Assets

Down

$23,836

Down $7,054 (-23%) from 2018

Liabilities

Up

$30,581

Up $2,812 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin28th percentile

Revenue

Down

$246,385

Down $4,323 (-1.7%) from 2018

Expenses

Up

$262,415

Up $2,394 (+0.9%) from 2018

Net Income

Down

-$16,030

Down $6,717 (-72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$54,417
Liabilities$30,581
Net Assets$23,836
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$246,385
Expenses$262,415
Net Income-$16,030
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 15, 2019
Return Version
2018v3.1
Gross Receipts
$246,385
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
Pledges and Grants Receivable$30,562$37,474▲ $6,912
Rtn Earn Endowment Incm Other Fnds$30,890$23,836▼ $7,054
Cash and Non-Interest-Bearing Accounts$6,668$9,209▲ $2,541
Land, Buildings, and Equipment, Net$21,220$7,597▼ $13,623
Loans From Officers Directors$959--
Other Notes and Loans Receivable, Net$75$75→ $0
Savings and Temporary Cash Investments$134$62▼ $72
Total Assets$58,659$54,417▼ $4,242
Liabilities
Other Liabilities$21,128$18,998▼ $2,130
Unsecured Notes Loans Payable-$5,901-
Accounts Payable and Accrued Expenses$5,682$5,682→ $0
Total Liabilities$27,769$30,581▲ $2,812
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,890$23,836▼ $7,054
Total Liabilities and Net Assets / Fund Balance$58,659$54,417▼ $4,242

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,597$21,312$28,909
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leo GarciaExecutiveartistic DirectorFT$44,866$44,866
Joanne MorrisTreasurer-$31,200$31,200

Board Members and Trustees

NameTitle
Kevin SpicerChairman
Patrick KennellySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$104,836
Program Service Revenue
$141,549
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,124
Change in Net Assets
$-16,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,291
Salaries, Compensation, and Employee Benefits$82,124
Total Fundraising Expense$373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,050$19,017-$76,067
Occupancy$47,009$15,670-$62,679
Insurance$26,353$8,784-$35,137
Fees for Services Other$21,742$7,248-$28,990
All Other Expenses$6,841$2,281-$9,122
Payroll Taxes$4,543$1,514-$6,057
Other Expenses$3,383$1,128$373$4,511
Depreciation Depletion$117$2,767-$2,884
Fees for Services Accounting$1,125$375-$1,500
Interest-$803-$803
Office Expenses$576$192-$768
Travel$86$29-$115
Total Functional Expenses$194,321$67,721$373$262,415
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$959--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$9,499
Fiscal Receivable Payable$6,365
Payroll Taxes Payable$2,394
Keys and Other Deposits$740
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
2019-12-15
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
2

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 Appendix389 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/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FISCAL RECEIVABLE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1KEYS AND OTHER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07597
IRS990ScheduleD/TotalLiabilityAmt018998
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058659
IRS990/TotalAssetsEOYAmt054417
IRS990/TotalAssetsGrp/BOYAmt058659
IRS990/TotalAssetsGrp/EOYAmt054417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104836
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0373
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194321
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027769
IRS990/TotalLiabilitiesEOYAmt030581
IRS990/TotalLiabilitiesGrp/BOYAmt027769
IRS990/TotalLiabilitiesGrp/EOYAmt030581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023836
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0194321
IRS990/TotalProgramServiceRevenueAmt0141549
IRS990/TotalReportableCompFromOrgAmt076066
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246385
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054417
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt029
IRS990/TravelGrp/ProgramServicesAmt086
IRS990/TravelGrp/TotalAmt0115
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05901
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HIGHWAYSPERFORMANCE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEO GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVEARTIS
ReturnHeader/BusinessOfficerGrp/PhoneNum08189362442
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHWAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0954231812
ReturnHeader/Filer/USAddress/AddressLine1Txt01651 18TH STREET
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0904043807
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0433EF304F525F663AE9603BEB5E862DD236D78C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0433EF304F525F663AE9603BEB5E862DD236D78C6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId095215720193303rzs2cv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.7.55.6
ReturnHeader/FilingSecurityInformation/IPDt02019-11-26
ReturnHeader/FilingSecurityInformation/IPTm016:02:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954426871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS E D HOPP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06303 OWENSMOUTH AVE FLR10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913672262
ReturnHeader/PreparerPersonGrp/PhoneNum08189362442
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E D HOPP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-26T16:02:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,417
Liabilities
$30,581
Net assets
$23,836
Revenue
$246,385
Expenses
$262,415
Net income
-$16,030
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