Civic Intelligence

Highways Inc.

990 • Fiscal year 2024 • EIN 95-4231812

Jul 01, 2023 to Jun 30, 2024 • Filed on May 20, 2025

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

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.26x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$121,591

Up $29,600 (+32%) from 2023

Net Assets

Up

$16,688

Up $16,288 (+4072%) from 2023

Liabilities

Up

$104,903

Up $13,312 (+15%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin52nd percentile

Revenue

Up

$405,967

Up $41,254 (+11%) from 2023

Expenses

Up

$389,679

Up $64,342 (+20%) from 2023

Net Income

Down

$16,288

Down $23,088 (-59%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2024

Assets$121,591
Liabilities$104,903
Net Assets$16,688
Open 2024 Filing

Operations Trend

Revenue Growth60th 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

2024

Revenue$405,967
Expenses$389,679
Net Income$16,288
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 20, 2025
Return Version
2023v6.0
Gross Receipts
$405,967
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
Accounts Receivable-$37,474-
Pledges and Grants Receivable$37,474--
Cash and Non-Interest-Bearing Accounts$26,149$25,031▼ $1,118
Land, Buildings, and Equipment, Net$11,265$21,559▲ $10,294
Savings and Temporary Cash Investments$3,487$20,228▲ $16,741
Rtn Earn Endowment Incm Other Fnds$400$19,214▲ $18,814
Inventories for Sale or Use-$13,569-
Other Notes and Loans Receivable, Net$13,616$3,730▼ $9,886
Cap Stk Tr Prin Current Funds-$-2,526-
Total Assets$91,991$121,591▲ $29,600
Liabilities
Other Liabilities$80,975$96,516▲ $15,541
Mortgage Notes Payable Secured by Investment Property$9,886$7,667▼ $2,219
Accounts Payable and Accrued Expenses$730$720▼ $10
Total Liabilities$91,591$104,903▲ $13,312
Net Assets / Fund Balance
Total Net Assets Fund Balance$400$16,688▲ $16,288
Total Liabilities and Net Assets / Fund Balance$91,991$121,591▲ $29,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,559$27,189$38,454
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Kevin SpicerChairman
Leo GarciaExecutiveartistic Director
Joanne MorrisMember
Patrick KennellySecretary
John SampsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,527
Program Service Revenue
$0
Investment Income
$440
Other Revenue
$0
All Other Contributions
$271,238
Change in Net Assets
$16,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,031
Salaries, Compensation, and Employee Benefits$160,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$88,546$64,166-$152,712
Current Officers, Directors, Trustees, and Key Employees$83,508$64,866-$148,374
Insurance-$51,840-$51,840
Payroll Taxes$6,626$5,648-$12,274
Advertising$7,946--$7,946
Office Expenses-$5,444-$5,444
Fees for Services Accounting-$4,148-$4,148
Fees for Services Other$250$2,983-$3,233
Other Expenses-$2,284-$2,284
Depreciation Depletion-$974-$974
Travel$300--$300
Total Functional Expenses$187,176$202,503$0$389,679
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
Sba Eidl Loan$48,188
Other$30,913
Wf0332 Loc$7,667
Fiscal Receivable Payable$6,248
Payroll Taxes Payable$4,998
Sba Ppp Loan$-1,498
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 35% controlled entity
No
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
2025-05-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Kevin Spicer
Formed
1989
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
35

Preparer

Firm
Thomas E D Hopp CPA
Address
6303 OWENSMOUTH AVE FLR10, WOODLAND HILLS, CA 91367-2262
Preparer
Thomas Hopp CPA
Phone
8189362442
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior period adjustment reflects reconcilitation of net fixed assets to actual withadditonal depreciation expense recognized”

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”

Part XII Response or note to any line in Part XII

“Reconcile differences between book and federal income tax amounts”

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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/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027189
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt348188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-1498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt530913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FISCAL RECEIVABLE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WF0332 LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SBA EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SBA PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021559
IRS990ScheduleD/TotalLiabilityAmt096516
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS SERVE AS THE REVIEWING GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT REFLECTS RECONCILITATION OF NET FIXED ASSETS TO ACTUAL WITHADDITONAL DEPRECIATION EXPENSE RECOGNIZED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLEASE SEE ATTACHED OVERFLOW STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLEASE SEE ATTACHED OVERFLOW STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECONCILE DIFFERENCES BETWEEN BOOK AND FEDERAL INCOME TAX AMOUNTS
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/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XII Response or note to any line in Part XII
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091991
IRS990/TotalAssetsEOYAmt0121591
IRS990/TotalAssetsGrp/BOYAmt091991
IRS990/TotalAssetsGrp/EOYAmt0121591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0405527
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091591
IRS990/TotalLiabilitiesEOYAmt0104903
IRS990/TotalLiabilitiesGrp/BOYAmt091591
IRS990/TotalLiabilitiesGrp/EOYAmt0104903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016688
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0187176
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405967
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121591
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IRS990/TravelGrp/ProgramServicesAmt0300
IRS990/TravelGrp/TotalAmt0300
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HIGHWAYSPERFORMANCE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEO GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVEARTIS
ReturnHeader/BusinessOfficerGrp/PhoneNum08189362442
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-20
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS HOPP CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-24T10:35:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,591
Liabilities
$104,903
Net assets
$16,688
Revenue
$405,967
Expenses
$389,679
Net income
$16,288
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