Civic Intelligence

Highways Inc.

990 • Fiscal year 2018 • EIN 95-4231812

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 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

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$44,866

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$58,659

Up $3,231 (+5.8%) from 2017

Net Assets

Down

$30,890

Down $9,313 (-23%) from 2017

Liabilities

Up

$27,769

Up $12,544 (+82%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin32nd percentile

Revenue

Down

$250,708

Down $41,873 (-14%) from 2017

Expenses

Up

$260,021

Up $9,256 (+3.7%) from 2017

Net Income

Down

-$9,313

Down $51,129 (-122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$58,659
Liabilities$27,769
Net Assets$30,890
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$250,708
Expenses$260,021
Net Income-$9,313
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.2
Gross Receipts
$250,708
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
Rtn Earn Endowment Incm Other Fnds$40,203$30,890▼ $9,313
Pledges and Grants Receivable$2,562$30,562▲ $28,000
Land, Buildings, and Equipment, Net$928$21,220▲ $20,292
Cash and Non-Interest-Bearing Accounts$50,130$6,668▼ $43,462
Loans From Officers Directors-$959-
Savings and Temporary Cash Investments$134$134→ $0
Other Notes and Loans Receivable, Net$1,674$75▼ $1,599
Total Assets$55,428$58,659▲ $3,231
Liabilities
Other Liabilities$9,543$21,128▲ $11,585
Accounts Payable and Accrued Expenses$5,682$5,682→ $0
Total Liabilities$15,225$27,769▲ $12,544
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,203$30,890▼ $9,313
Total Liabilities and Net Assets / Fund Balance$55,428$58,659▲ $3,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,220$18,428$39,648
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leo GarciaExecutiveartistic DirectorFT$44,866$44,866
Patrick KennellySecretaryPT$31,200$31,200

Board Members and Trustees

NameTitle
Kevin SpicerChairman
Brenda Doby-flewwllynMember Board of Directors
Joanne MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,368
Program Service Revenue
$138,340
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,330
Change in Net Assets
$-9,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,715
Salaries, Compensation, and Employee Benefits$82,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,050$19,017-$76,067
Fees for Services Other$47,179$15,726-$62,905
Occupancy$38,755$12,918-$51,673
Insurance$27,460$9,153-$36,613
All Other Expenses$3,172$5,004-$8,176
Payroll Taxes$4,679$1,560-$6,239
Depreciation Depletion$236$1,654-$1,890
Fees for Services Accounting$1,238$412-$1,650
Other Expenses$1,350$264-$1,350
Travel$717$239-$956
Interest-$74-$74
Total Functional Expenses$191,599$68,422$0$260,021
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
None--No-

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Keys and Other Deposits$6,374
Payroll Taxes Payable$6,365
Line of Credit$5,220
Keys and Other Deposits$2,404
Sudan Project Payable$765
County Intern-
Payroll Taxes-
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
Yes
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
Executive Direc
Phone
8189362442
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Spicer
Formed
1989
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Thomas E D Hopp CPA
Address
6303 OWENSMOUTH AVE FLR 10, WOODLAND HILLS, CA 91367-2262
Preparer
Thomas Hopp CPA
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.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0974292
IRS990ScheduleA/TotalSupportAmt0979457
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1KEYS AND OTHER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SUDAN PROJECT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4KEYS AND OTHER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5COUNTY INTERN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PAYROLL TAXES
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IRS990ScheduleD/TotalLiabilityAmt021128
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0959
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LEO GARCIA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0959
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt058659
IRS990/TotalAssetsGrp/BOYAmt055428
IRS990/TotalAssetsGrp/EOYAmt058659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112368
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015225
IRS990/TotalLiabilitiesEOYAmt027769
IRS990/TotalLiabilitiesGrp/BOYAmt015225
IRS990/TotalLiabilitiesGrp/EOYAmt027769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030890
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0191599
IRS990/TotalProgramServiceRevenueAmt0138340
IRS990/TotalReportableCompFromOrgAmt076066
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250708
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058659
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0239
IRS990/TravelGrp/ProgramServicesAmt0717
IRS990/TravelGrp/TotalAmt0956
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HIGHWAYSPERFORMANCE.ORG
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum08189362442
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ReturnHeader/Filer/USAddress/AddressLine1Txt01651 18TH STREET
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.7.55.6
ReturnHeader/FilingSecurityInformation/IPDt02019-04-10
ReturnHeader/FilingSecurityInformation/IPTm019:14:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954426871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS E D HOPP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06303 OWENSMOUTH AVE FLR 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913672262
ReturnHeader/PreparerPersonGrp/PhoneNum08189362442
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS HOPP CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,659
Liabilities
$27,769
Net assets
$30,890
Revenue
$250,708
Expenses
$260,021
Net income
-$9,313
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