Civic Intelligence

The Port Ministries

990 • Fiscal year 2019 • EIN 36-3384385

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

Organization ProfileN/A
5013 South HermitageChicago, IL 60609

(773) 778-5955

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.03x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$68,250

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$656,018

Up $6,317 (+1.0%) from 2018

Net Assets

Up

$644,307

Up $45,670 (+7.6%) from 2018

Liabilities

Down

$11,711

Down $39,353 (-77%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin68th percentile

Revenue

Up

$361,089

Up $22,137 (+6.5%) from 2018

Expenses

Up

$315,419

Up $22,779 (+7.8%) from 2018

Net Income

Down

$45,670

Down $642 (-1.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$656,018
Liabilities$11,711
Net Assets$644,307
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

2019

Revenue$361,089
Expenses$315,419
Net Income$45,670
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$361,089
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$568,173$529,222▼ $38,951
Cash and Non-Interest-Bearing Accounts$75,677$120,945▲ $45,268
Prepaid Expenses and Deferred Charges$5,218$5,218→ $0
Investments in Publicly Traded Securities$633$633→ $0
Total Assets$649,701$656,018▲ $6,317
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,000--
Accounts Payable and Accrued Expenses$11,064$11,711▲ $647
Total Liabilities$51,064$11,711▼ $39,353
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$590,437$636,107▲ $45,670
Net Assets With Donor Restrictions$8,200$8,200→ $0
Total Net Assets Fund Balance$598,637$644,307▲ $45,670
Total Liabilities and Net Assets / Fund Balance$649,701$656,018▲ $6,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,098$600,598$954,696
Leasehold Improvements$110,451$38,327$148,778
Other Land Buildings$7,362$89,904$97,266
Equipment$31,317$12,076$43,393
Land$25,994-$25,994
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David GonzalezExec DirectorFT$68,250$68,250

Board Members and Trustees

NameTitle
Richard GuziorChairman
Kevin DolehidePresident
Betty Kosky HarnDirector
Debby PyzarskiDirector
Fr Michael SurufkaDirector
Paul DevittDirector
Vince ChimeraDirector
Colleen BasileSecretary
Patrick ToveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,067
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$361,067
Change in Net Assets
$45,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,089
Total Revenue per Audited Statements
$361,089
Total Revenue per Form 990
$361,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,472
Salaries, Compensation, and Employee Benefits$146,947
Total Fundraising Expense$16,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,508$6,834$0$68,342
Current Officers, Directors, Trustees, and Key Employees$61,425$6,825$0$68,250
Depreciation Depletion$44,312$4,924$0$49,236
Office Expenses$38,053$4,228$0$42,281
Occupancy$31,183$3,465$0$34,648
Insurance$16,190$1,799$0$17,989
Payroll Taxes$9,320$1,035$0$10,355
Other Expenses$3,824$426$0$4,250
Interest$383$42$0$425
Total Functional Expenses$268,799$29,867$16,753$315,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$315,419
Total Expenses per Audited Statements$315,419
Total Expenses per Form 990$315,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Harvest$136,748$136,748$16,752$119,996
Total Events$136,748$136,748$16,752$119,996
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Port Ministries
EIN
36-3384385
Phone
7737785955
Address
5013 SOUTH HERMITAGE, CHICAGO, IL 60609

Signing Officer

Name
David Gonzalez
Title
Executive Director
Phone
7737785955
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gonzalez
Formed
1985
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
9
Employees
7
Volunteers
225

Preparer

Firm
Robert J Workman CPA
Address
8201 183RD ST STE B, TINLEY PARK, IL 60487
Preparer
Robert J Workman
Phone
7085320405
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of return is provided to audit committee. Return is filed after their review.”

Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2015: -6445. 2016: 1200. 2017: 20001. 2018: -3843. 2019: 22.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0342795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0310201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0469587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01692576
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-709
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-709
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-3843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-6445
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010935
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.88480
IRS990ScheduleA/PublicSupportTotal170Amt01692576
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0342795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0310201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0469587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01692576
IRS990ScheduleA/TotalSupportAmt01702802
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/BookValueAmt0354098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0600598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0954696
IRS990ScheduleD/EquipmentGrp/BookValueAmt031317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043393
IRS990ScheduleD/ExpensesSubtotalAmt0315419
IRS990ScheduleD/LandGrp/BookValueAmt025994
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025994
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0110451
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038327
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0148778
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07362
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097266
IRS990ScheduleD/RevenueSubtotalAmt0361089
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0529222
IRS990ScheduleD/TotalExpensesPerForm990Amt0315419
IRS990ScheduleD/TotalRevenuePerForm990Amt0361089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0361089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0315419
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016752
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL HARVEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0136748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0136748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0136748
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0119996
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016752
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016752
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF RETURN IS PROVIDED TO AUDIT COMMITTEE. RETURN IS FILED AFTER THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0649701
IRS990/TotalAssetsEOYAmt0656018
IRS990/TotalAssetsGrp/BOYAmt0649701
IRS990/TotalAssetsGrp/EOYAmt0656018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0361067
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016753
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051064
IRS990/TotalLiabilitiesEOYAmt011711
IRS990/TotalLiabilitiesGrp/BOYAmt051064
IRS990/TotalLiabilitiesGrp/EOYAmt011711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0598637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0644307
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0268799
IRS990/TotalReportableCompFromOrgAmt068250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361089
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0649701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0656018
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05013 S HERMATAGE
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060609
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$656,018
Liabilities
$11,711
Net assets
$644,307
Revenue
$361,089
Expenses
$315,419
Net income
$45,670
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