Civic Intelligence

The Port Ministries

990 • Fiscal year 2013 • EIN 36-3384385

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.THEPORTMINISTRIES.ORG
5013 South Hermitage60609

(773) 778-5955

Siviq Scores

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

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.90x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$698,024

Up $4,519 (+0.7%) from 2012

Net Assets

Down

$453,648

Down $2,679 (-0.6%) from 2012

Liabilities

Up

$244,376

Up $7,198 (+3.0%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin36th percentile

Revenue

$270,291

No earlier filing loaded for comparison.

Expenses

Down

$272,970

Down $60,230 (-18%) from 2012

Net Income

-$2,679

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2010: $826,912Liabilities 2010: $261,195Net Assets 2010: $565,7172010Assets 2011: $756,855Liabilities 2011: $226,456Net Assets 2011: $530,3992011Assets 2012: $693,505Liabilities 2012: $237,178Net Assets 2012: $456,3272012Assets 2013: $698,024Liabilities 2013: $244,376Net Assets 2013: $453,6482013Assets 2014: $563,690Liabilities 2014: $236,081Net Assets 2014: $327,6092014Assets 2015: $538,560Liabilities 2015: $252,440Net Assets 2015: $286,1202015Assets 2016: $732,891Liabilities 2016: $235,809Net Assets 2016: $497,0822016Assets 2017: $727,612Liabilities 2017: $175,287Net Assets 2017: $552,3252017Assets 2018: $649,701Liabilities 2018: $51,064Net Assets 2018: $598,6372018Assets 2019: $656,018Liabilities 2019: $11,711Net Assets 2019: $644,3072019Assets 2020: $744,645Liabilities 2020: $1,560Net Assets 2020: $743,0852020Assets 2021: $847,394Liabilities 2021: $1,289Net Assets 2021: $846,1052021Assets 2022: $878,890Liabilities 2022: $512Net Assets 2022: $878,3782022Assets 2023: $749,505Liabilities 2023: $12,280Net Assets 2023: $737,2252023Assets 2024: $602,755Liabilities 2024: $1,821Net Assets 2024: $600,9342024

Highlighted filing

2013

Assets$698,024
Liabilities$244,376
Net Assets$453,648
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $625,4312010Expenses 2011: $414,7912011Expenses 2012: $333,2002012Revenue 2013: $270,291Expenses 2013: $272,970Net Income 2013: -$2,6792013Revenue 2014: $151,164Expenses 2014: $277,203Net Income 2014: -$126,0392014Revenue 2015: $201,730Expenses 2015: $243,219Net Income 2015: -$41,4892015Revenue 2016: $470,787Expenses 2016: $260,440Net Income 2016: $210,3472016Revenue 2017: $330,202Expenses 2017: $274,959Net Income 2017: $55,2432017Revenue 2018: $338,952Expenses 2018: $292,640Net Income 2018: $46,3122018Revenue 2019: $361,089Expenses 2019: $315,419Net Income 2019: $45,6702019Revenue 2020: $419,684Expenses 2020: $320,906Net Income 2020: $98,7782020Revenue 2021: $729,105Expenses 2021: $708,341Net Income 2021: $20,7642021Revenue 2022: $999,421Expenses 2022: $967,148Net Income 2022: $32,2732022Revenue 2023: $613,721Expenses 2023: $756,807Net Income 2023: -$143,0862023Revenue 2024: $411,460Expenses 2024: $547,751Net Income 2024: -$136,2912024

Highlighted filing

2013

Revenue$270,291
Expenses$272,970
Net Income-$2,679
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$277,891
Mission and Program Overview

Mission

Provides for the needs of the poor and the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$680,076$639,468▼ $40,608
Cash and Non-Interest-Bearing Accounts$6,914$51,484▲ $44,570
Prepaid Expenses and Deferred Charges$6,515$6,494▼ $21
Investments in Publicly Traded Securities-$578-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$693,505$698,024▲ $4,519
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$227,923$227,923→ $0
Accounts Payable and Accrued Expenses$9,255$16,453▲ $7,198
Total Liabilities$237,178$244,376▲ $7,198
Net Assets / Fund Balance
Unrestricted Net Assets$428,418$448,935▲ $20,517
Temporarily Rstr Net Assets$27,909$4,713▼ $23,196
Total Net Assets Fund Balance$456,327$453,648▼ $2,679
Total Liabilities and Net Assets / Fund Balance$693,505$698,024▲ $4,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$579,632$640,706$1,220,338
Other Land Buildings$1,453$78,179$79,632
Land$55,994-$55,994
Equipment$2,389$38,631$41,020
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David Krug SfoExecutive DirectorFT$25,000$25,000

Board Members and Trustees

NameTitle
Richard Guzior SfoChairman
Dr Kevin DolehideVice President
Patrick ToveyDirector
Paul J DevittDirector
Betty Kosky-harnSecretary
Debby PyznarskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,576
Program Service Revenue
$0
Investment Income
$89
Other Revenue
$89,626
All Other Contributions
$180,576
Change in Net Assets
$-2,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$260,204
Revenue Not Reported on Financial Statements
$10,087
Revenue Not Reported on Form 990
$10,042
Other Revenue Adjustments
$10,087
Total Revenue per Audited Statements
$270,246
Total Revenue per Form 990
$270,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,908
Salaries, Compensation, and Employee Benefits$114,062
Total Fundraising Expense$2,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,420$7,651-$78,071
Depreciation Depletion$36,628$3,980-$40,608
Current Officers, Directors, Trustees, and Key Employees$22,550$2,450-$25,000
Insurance$17,051$1,853-$18,904
Interest$10,422$1,132-$11,554
Payroll Taxes$9,914$1,077-$10,991
All Other Expenses$5,850$635-$6,485
Other Expenses$4,237$460-$4,697
Fees for Services Accounting$3,699$402-$4,101
Fees for Services Other$1,390$151$2,500$4,041
Office Expenses$3,333$362-$3,695
Total Functional Expenses$243,965$26,505$2,500$272,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$272,970
Total Expenses per Audited Statements$272,925
Expenses per Audited Statements$262,883
Expenses Not Reported on Financial Statements$10,087
Other Expense Adjustments$10,087
Expenses Not Reported on Form 990$10,042
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,024
Fundraising Direct Expenses$7,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,024$36,024$4,350$31,674
Total Events$36,024$36,024$7,600$28,424
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy provided to Executive Director and Board President. Return was filed after their approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents provided to the public”

Filing and Contact Details

Filer

EIN
36-3384385
Phone
7737785955

Signing Officer

Name
David Krug
Title
Executive Director
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Krug Sfo
Formed
1985
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
225

Preparer

Preparer
William R Healy
Phone
7083491700
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - SCHEDULE A, PART IV-AThe amounts for 2002 - 2004 were derived from the audited financial statements of The Port Ministries for those years. The Organization did not file a separate Form 990 for those years because they were following the position that they were a part of the Franciscan Friars, a religious organization within the framework of the Catholic Church, and that they fell under the Franciscan Friar's "reporting umbrella". Based on advise from the Organization's prior accountant, they were exempt from filing under regulation 1.6033-2(g)(1)(i). For 2002 - 2004, the Organization took the position that they were an integrated auxillary of the Catholic Church, internally supported as defined under Regs. 1.6033-2(h)(4).”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization believes that their tax positions meet the more likely than not threshold, and therefore do not require disclosure under FASB Interpretation No. 48 "Accounting for Uncertainty in Income Taxes."”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expense $7600”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Repairs offset with ins proceeds $10087”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expense $7600”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Repairs offset with ins proceeds $10087”

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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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IRS990/OtherExpensesGrp/Desc0Utilities & Phone
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Auto Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3460
IRS990/OtherExpensesGrp/ProgramServicesAmt031271
IRS990/OtherExpensesGrp/ProgramServicesAmt113828
IRS990/OtherExpensesGrp/ProgramServicesAmt213372
IRS990/OtherExpensesGrp/ProgramServicesAmt34237
IRS990/OtherExpensesGrp/TotalAmt034668
IRS990/OtherExpensesGrp/TotalAmt115330
IRS990/OtherExpensesGrp/TotalAmt214825
IRS990/OtherExpensesGrp/TotalAmt34697
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061202
IRS990/OtherRevenueTotalAmt061202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070420
IRS990/OtherSalariesAndWagesGrp/TotalAmt078071
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01077
IRS990/PayrollTaxesGrp/ProgramServicesAmt09914
IRS990/PayrollTaxesGrp/TotalAmt010991
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06494
IRS990/PrincipalOfficerNm0DAVID KRUG SFO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229922
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0164340
IRS990/PYOtherRevenueAmt029205
IRS990/PYRevenuesLessExpensesAmt0-74072
IRS990/PYSalariesCompEmpBnftPaidAmt0168860
IRS990/PYTotalExpensesAmt0333200
IRS990/PYTotalRevenueAmt0259128
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2679
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0270291
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01144202
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0106549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0281260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01888
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0476156
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63880
IRS990ScheduleA/PublicSupportPY170Pct00.65250
IRS990ScheduleA/PublicSupportTotal170Amt01035067
IRS990ScheduleA/SubstantialContributorsTotAmt0109135
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01144202
IRS990ScheduleA/TotalSupportAmt01620451
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0579632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0640706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01220338
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02442
IRS990ScheduleD/DonatedServicesUseFcltsAmt02442
IRS990ScheduleD/EquipmentGrp/BookValueAmt02389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041020
IRS990ScheduleD/ExpensesNotReportedAmt010042
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010087
IRS990ScheduleD/ExpensesSubtotalAmt0262883
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055994
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055994
IRS990ScheduleD/OtherExpensesIncludedAmt07600
IRS990ScheduleD/OtherExpensesNotIncludedAmt010087
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079632
IRS990ScheduleD/OtherRevenueAmt07600
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010087
IRS990ScheduleD/RevenueNotReportedAmt010042
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010087
IRS990ScheduleD/RevenueSubtotalAmt0260204
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization believes that their tax positions meet the more likely than not threshold, and therefore do not require disclosure under FASB Interpretation No. 48 "Accounting for Uncertainty in Income Taxes."
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE $7600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REPAIRS OFFSET WITH INS PROCEEDS $10087
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE $7600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4REPAIRS OFFSET WITH INS PROCEEDS $10087
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0639468
IRS990ScheduleD/TotalExpensesPerForm990Amt0272970
IRS990ScheduleD/TotalRevenuePerForm990Amt0270291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0270246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0272925
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036024
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOURBAN STREET GATHERING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028424
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04350
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - SCHEDULE A, PART IV-AThe amounts for 2002 - 2004 were derived from the audited financial statements of The Port Ministries for those years. The Organization did not file a separate Form 990 for those years because they were following the position that they were a part of the Franciscan Friars, a religious organization within the framework of the Catholic Church, and that they fell under the Franciscan Friar's "reporting umbrella". Based on advise from the Organization's prior accountant, they were exempt from filing under regulation 1.6033-2(g)(1)(i). For 2002 - 2004, the Organization took the position that they were an integrated auxillary of the Catholic Church, internally supported as defined under Regs. 1.6033-2(h)(4).

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698,024
Liabilities
$244,376
Net assets
$453,648
Revenue
$270,291
Expenses
$272,970
Net income
-$2,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.03$0.02$6.01$4.11$5.48$1.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.12$7.37$6.14$7.57$1.43
2022Detailed filing. Detailed filing data is available for this year.$8.79$0.01$8.78$9.99$9.67$0.32
2021Detailed filing. Detailed filing data is available for this year.$8.47$0.01$8.46$7.29$7.08$0.21
2020Detailed filing. Detailed filing data is available for this year.$7.45$0.02$7.43$4.20$3.21$0.99
2019Detailed filing. Detailed filing data is available for this year.$6.56$0.12$6.44$3.61$3.15$0.46
2018Detailed filing. Detailed filing data is available for this year.$6.50$0.51$5.99$3.39$2.93$0.46
2017Detailed filing. Detailed filing data is available for this year.$7.28$1.75$5.52$3.30$2.75$0.55
2016Detailed filing. Detailed filing data is available for this year.$7.33$2.36$4.97$4.71$2.60$2.10
2015Detailed filing. Detailed filing data is available for this year.$5.39$2.52$2.86$2.02$2.43$0.41
2014Detailed filing. Detailed filing data is available for this year.$5.64$2.36$3.28$1.51$2.77$1.26
2013Detailed filing. Detailed filing data is available for this year.$6.98$2.44$4.54$2.70$2.73$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$2.37$4.56$3.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$2.26$5.30$4.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$2.61$5.66$6.25