Civic Intelligence

Porter-Starke Services Inc.

990 • Fiscal year 2018 • EIN 35-1330771

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww.porterstarke.org

View Organization Page

601 Wall StreetValparaiso, IN 46383

(219) 531-3500

Siviq Scores

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

Liabilities / Assets

51st percentile

0.27x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.21x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

50th percentile

3.6%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$254,223

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$23,696,638

Up $2,389,940 (+11%) from 2017

Net Assets

Up

$17,323,190

Up $1,208,170 (+7.5%) from 2017

Liabilities

Up

$6,373,448

Up $1,181,770 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin50th percentile

Revenue

Up

$29,759,684

Up $2,474,379 (+9.1%) from 2017

Expenses

Up

$28,695,851

Up $1,903,619 (+7.1%) from 2017

Net Income

Up

$1,063,833

Up $570,760 (+116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $11,152,865Liabilities 2010: $4,876,016Net Assets 2010: $6,276,8492010Assets 2011: $12,125,584Liabilities 2011: $4,542,846Net Assets 2011: $7,582,7382011Assets 2012: $13,496,368Liabilities 2012: $4,582,971Net Assets 2012: $8,913,3972012Assets 2013: $16,131,920Liabilities 2013: $5,239,176Net Assets 2013: $10,892,7442013Assets 2014: $18,190,610Liabilities 2014: $5,499,775Net Assets 2014: $12,690,8352014Assets 2015: $20,011,454Liabilities 2015: $5,230,055Net Assets 2015: $14,781,3992015Assets 2016: $20,906,685Liabilities 2016: $5,470,438Net Assets 2016: $15,436,2472016Assets 2017: $21,306,698Liabilities 2017: $5,191,678Net Assets 2017: $16,115,0202017Assets 2018: $23,696,638Liabilities 2018: $6,373,448Net Assets 2018: $17,323,1902018Assets 2019: $24,225,976Liabilities 2019: $6,591,692Net Assets 2019: $17,634,2842019Assets 2020: $28,637,464Liabilities 2020: $9,775,290Net Assets 2020: $18,862,1742020Assets 2021: $33,652,492Liabilities 2021: $8,026,137Net Assets 2021: $25,626,3552021Assets 2022: $36,574,110Liabilities 2022: $8,100,166Net Assets 2022: $28,473,9442022Assets 2023: $39,869,607Liabilities 2023: $8,874,342Net Assets 2023: $30,995,2652023Assets 2024: $42,325,642Liabilities 2024: $10,072,863Net Assets 2024: $32,252,7792024

Highlighted filing

2018

Assets$23,696,638
Liabilities$6,373,448
Net Assets$17,323,190
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0Expenses 2010: $21,960,4342010Expenses 2011: $20,775,4752011Expenses 2012: $21,152,2472012Expenses 2013: $22,417,1772013Revenue 2014: $25,238,955Expenses 2014: $23,440,864Net Income 2014: $1,798,0912014Revenue 2015: $25,607,091Expenses 2015: $23,516,527Net Income 2015: $2,090,5642015Revenue 2016: $26,105,194Expenses 2016: $25,424,849Net Income 2016: $680,3452016Revenue 2017: $27,285,305Expenses 2017: $26,792,232Net Income 2017: $493,0732017Revenue 2018: $29,759,684Expenses 2018: $28,695,851Net Income 2018: $1,063,8332018Revenue 2019: $31,848,708Expenses 2019: $31,662,414Net Income 2019: $186,2942019Revenue 2020: $34,163,765Expenses 2020: $32,764,447Net Income 2020: $1,399,3182020Revenue 2021: $32,989,351Expenses 2021: $27,190,361Net Income 2021: $5,798,9902021Revenue 2022: $34,068,247Expenses 2022: $30,168,990Net Income 2022: $3,899,2572022Revenue 2023: $34,746,520Expenses 2023: $32,456,698Net Income 2023: $2,289,8222023Revenue 2024: $37,089,815Expenses 2024: $36,334,784Net Income 2024: $755,0312024

Highlighted filing

2018

Revenue$29,759,684
Expenses$28,695,851
Net Income$1,063,833
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.0
Gross Receipts
$30,056,445
Mission and Program Overview

Mission

Porter-Starke Services is dedicated to enhancing the quality of life within our communities.

Porter-Starke Services, Inc. is responsible for the operation and maintenance of a comprehensive mental health facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,047,957$6,927,242▼ $120,715
Investments in Publicly Traded Securities$5,535,903$5,798,020▲ $262,117
Other Notes and Loans Receivable, Net$985,224$3,486,589▲ $2,501,365
Savings and Temporary Cash Investments$4,575,203$3,127,140▼ $1,448,063
Prepaid Expenses and Deferred Charges$1,447,393$1,774,425▲ $327,032
Cash and Non-Interest-Bearing Accounts$252,060$1,418,760▲ $1,166,700
Accounts Receivable$1,462,958$1,164,462▼ $298,496
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$21,306,698$23,696,638▲ $2,389,940
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,408,556$3,669,328▲ $260,772
Mortgage Notes Payable Secured by Investment Property$1,044,452$2,055,018▲ $1,010,566
Other Liabilities$738,670$649,102▼ $89,568
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,191,678$6,373,448▲ $1,181,770
Net Assets / Fund Balance
Unrestricted Net Assets$16,115,020$17,323,190▲ $1,208,170
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$16,115,020$17,323,190▲ $1,208,170
Total Liabilities and Net Assets / Fund Balance$21,306,698$23,696,638▲ $2,389,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,482,257$5,674,028$0
Other Land Buildings$252,671$362,127$0
Land$965,693-$0
Equipment$1,226,621$3,009,130$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anand PopliMedical DirectorFT$205,769$48,454$254,223
Mitchell GoldsteinPsychiatristFT$208,660$25,089$233,749
Linda MunsonPsychiatristFT$207,689$21,599$229,288
Rocco SchiralliChief Executive OfficerFT$161,979$60,969$222,948
Candice HunterPsychiatristFT$194,867$23,131$217,998
Roland WalkerMedical DoctorFT$178,415$17,741$196,156
Amandeep VermaPsychiatristFT$175,733$20,289$196,022
Mary IdsteinChief Financial OfficerFT$107,868$26,612$134,480

Board Members and Trustees

NameTitle
Dale ClappBoard Chair
Susan Kelly-JohnsonVice Chairman
Janet CarpenterMember
Judith JelinekMember
Larry JarrettMember
Randy ZromkoskiMember
Richard LeverettMember
Sharron LigginsMember
Stacia YoonMember
Vanessa AllenMember
R Scott CarlsonSecretary
John JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
StreamlineTechnologies Services510 East Butler Court, Kalamazoo, MI 49007$413,890
Accountable Security GroupSecurity ServicesP O Box 732, South Holland, IL 60473$137,734
Chester IncIT support555 Eastpoint Centre Drive, Valparaiso, IN 46383$115,754
Revenue and Support

Revenue Composition

Contributions and Grants
$8,720,474
Program Service Revenue
$20,351,680
Investment Income
$170,795
Other Revenue
$516,735
All Other Contributions
$41,071
Change in Net Assets
$1,063,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,047,568
Grants and Similar Amounts Paid$7,526,802
Other Expenses$6,121,481
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,128,603$2,363,033$0$11,491,636
Grants to Domestic Orgs$7,526,802--$7,526,802
Other Employee Benefits$1,341,544$408,524$0$1,750,068
All Other Expenses$1,012,461$219,257$0$1,231,718
Occupancy$427,336$439,759$0$867,095
Office Expenses$610,927$235,291$0$846,218
Payroll Taxes$643,852$193,961$0$837,813
Depreciation Depletion$357,605$294,225$0$651,830
Current Officers, Directors, Trustees, and Key Employees$254,223$357,428$0$611,651
Information Technology$110,251$289,912$0$400,163
Pension Plan Contributions$274,008$82,392$0$356,400
Insurance$187,058$26,888$0$213,946
Travel$199,109$10,706$0$209,815
Other Expenses$192,496$0$0$192,496
Conferences and Meetings$121,536$65,335$0$186,871
Fees for Services Other$126,752$38,549$0$165,301
Advertising$49,715$26,752$0$76,467
Fees for Services Accounting$14,700$28,260$0$42,960
Fees for Services Legal$277$31,780$0$32,057
Interest$28,149$3,853$0$32,002
Total Functional Expenses$23,579,946$5,115,905$0$28,695,851
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Audit Reserve$626,182
Accrued Refunds$13,657
Client Rent Deposit$9,263

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Portage Indiana2011-12-01$1,400,000Economic Development Revenue Bond Series 2011

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,400,000$0$0$0

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Finance Committee (consisting of the Board Chair, Vice Chair, Secretary and Treasury along with the CEO and CFO) receive copies of the 990 and review prior to being presented to the full board for approval.”

Form 990, Part VI, Section B, Line 12C

“Board Members are required to complete a conflict of interest form and must abstain from voting if a conflict of interest arises.”

Form 990, Part VI, Section B, Line 15

“The process for determining the salary for key employees consist of comparing salaries to a statewide survey of community mental health centers (like organization 990's). The salary decisions are made by independent persons on the board.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Porter-starke Services Inc
EIN
35-1330771
Phone
2195313500
Address
601 Wall Street, Valparaiso, IN 46383

Signing Officer

Name
Mary Idstein
Title
Chief Financial Officer
Phone
2194764503
Signed
2019-05-15

Organization Details

Principal Officer
Mary K Idstein
Formed
1967
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
326
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“NA”

Raw XML AppendixShowing 400 of 972 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915289
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Leverett
IRS990/Form990PartVIISectionAGrp/PersonNm1Sharron Liggins
IRS990/Form990PartVIISectionAGrp/PersonNm2Dale Clapp
IRS990/Form990PartVIISectionAGrp/PersonNm3Stacia Yoon
IRS990/Form990PartVIISectionAGrp/PersonNm4Larry Jarrett
IRS990/Form990PartVIISectionAGrp/PersonNm5Judith Jelinek
IRS990/Form990PartVIISectionAGrp/PersonNm6John Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm7Susan Kelly-Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm8Janet Carpenter
IRS990/Form990PartVIISectionAGrp/PersonNm9Randy Zromkoski
IRS990/Form990PartVIISectionAGrp/PersonNm10R Scott Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm11Vanessa Allen
IRS990/Form990PartVIISectionAGrp/PersonNm12Rocco Schiralli
IRS990/Form990PartVIISectionAGrp/PersonNm13Mary Idstein
IRS990/Form990PartVIISectionAGrp/PersonNm14Anand Popli
IRS990/Form990PartVIISectionAGrp/PersonNm15Roland Walker
IRS990/Form990PartVIISectionAGrp/PersonNm16Linda Munson
IRS990/Form990PartVIISectionAGrp/PersonNm17Mitchell Goldstein
IRS990/Form990PartVIISectionAGrp/PersonNm18Candice Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm19Amandeep Verma
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12206506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13119375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14224093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15183415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16212689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17213660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18199867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19180733
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Medical Doctor
IRS990/Form990PartVIISectionAGrp/TitleTxt16Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt17Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt18Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt19Psychiatrist
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IRS990/FormationYr01967
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-6490
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
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IRS990/GrantAmt00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt07526802
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt030056445
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,696,638
Liabilities
$6,373,448
Net assets
$17,323,190
Revenue
$29,759,684
Expenses
$28,695,851
Net income
$1,063,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.3$10.1$32.3$37.1$36.3$0.76
2023Detailed filing. Detailed filing data is available for this year.$39.9$8.87$31.0$34.7$32.5$2.29
2022Detailed filing. Detailed filing data is available for this year.$36.6$8.10$28.5$34.1$30.2$3.90
2021Detailed filing. Detailed filing data is available for this year.$33.7$8.03$25.6$33.0$27.2$5.80
2020Detailed filing. Detailed filing data is available for this year.$28.6$9.78$18.9$34.2$32.8$1.40
2019Detailed filing. Detailed filing data is available for this year.$24.2$6.59$17.6$31.8$31.7$0.19
2018Detailed filing. Detailed filing data is available for this year.$23.7$6.37$17.3$29.8$28.7$1.06
2017Detailed filing. Detailed filing data is available for this year.$21.3$5.19$16.1$27.3$26.8$0.49
2016Detailed filing. Detailed filing data is available for this year.$20.9$5.47$15.4$26.1$25.4$0.68
2015Detailed filing. Detailed filing data is available for this year.$20.0$5.23$14.8$25.6$23.5$2.09
2014Detailed filing. Detailed filing data is available for this year.$18.2$5.50$12.7$25.2$23.4$1.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$5.24$10.9$22.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$4.58$8.91$21.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$4.54$7.58$20.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$4.88$6.28$22.0