Civic Intelligence

Porch-Durham

990EZ • Fiscal year 2017 • EIN 45-1606894

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 22, 2018

10 Paradise PlaceDurham, NC 27705

(919) 493-3925

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

36%

Faster asset growth than 83% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-3.4%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$63,780

Up $16,915 (+36%) from 2016

Net Assets

$63,780

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$134,718

Down $4,722 (-3.4%) from 2016

Expenses

Down

$117,803

Down $10,751 (-8.4%) from 2016

Net Income

Up

$16,915

Up $6,029 (+55%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $27,289Liabilities 2015: $02015Assets 2016: $46,865Liabilities 2016: $02016Assets 2017: $63,780Net Assets 2017: $63,7802017Assets 2018: $81,619Net Assets 2018: $81,6192018Assets 2019: $92,585Net Assets 2019: $92,5852019Assets 2020: $142,145Liabilities 2020: $1,662Net Assets 2020: $140,4832020Assets 2021: $168,995Liabilities 2021: $2,286Net Assets 2021: $166,7092021Assets 2022: $147,723Liabilities 2022: $2,778Net Assets 2022: $144,9452022Assets 2023: $163,878Liabilities 2023: $2,079Net Assets 2023: $161,7992023Assets 2024: $136,505Liabilities 2024: $0Net Assets 2024: $136,5052024

Highlighted filing

2017

Assets$63,780
Liabilities-
Net Assets$63,780

Operations Trend

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

$400K$200K$0-$200KRevenue 2015: $96,066Expenses 2015: $90,025Net Income 2015: $6,0412015Revenue 2016: $139,440Expenses 2016: $128,554Net Income 2016: $10,8862016Revenue 2017: $134,718Expenses 2017: $117,803Net Income 2017: $16,9152017Revenue 2018: $150,462Expenses 2018: $132,623Net Income 2018: $17,8392018Revenue 2019: $169,910Expenses 2019: $158,944Net Income 2019: $10,9662019Revenue 2020: $375,770Expenses 2020: $327,872Net Income 2020: $47,8982020Revenue 2021: $310,968Expenses 2021: $284,742Net Income 2021: $26,2262021Revenue 2022: $230,280Expenses 2022: $252,044Net Income 2022: -$21,7642022Revenue 2023: $259,149Expenses 2023: $242,295Net Income 2023: $16,8542023Revenue 2024: $183,371Expenses 2024: $208,665Net Income 2024: -$25,2942024

Highlighted filing

2017

Revenue$134,718
Expenses$117,803
Net Income$16,915
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 22, 2018
Return Version
2017v2.2
Gross Receipts
$134,718
Mission and Program Overview

Mission

PORCH-Durham works in partnership with a variety of Durham county nonprofit organizations to identify children and families most at risk of hunger. We provide shelf-stable foods from our monthly neighborhood food drives, fresh produce, and emergency grocery gift cards.

To provide weekend food for food insecure children.

Program Services

DescriptionGrantsExpenses
Weekend BackPack Buddies - Provides elementary school children with a weekends worth of food. Serves 307 children for 35 weekends of the year.$16,450$75,250
School Pantry Program - Provides emergency food for students and families in middle and high schools and in community centers. Serves about 2700 individuals.-$18,810
Summer BackPack Buddies - Provides fresh fruit and non-perishables to children at risk for homelessness in Durham public schools. Serves 320 children during the summer months.-$10,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenette MeldrumPresident TreasurerPT$0--
Chasie HarrisSecretary-$0--
Lesli GarrisonVice President-$0--
Nancy McKaigMember-$0--
Jane PhillipsMember-$0--
Joan AustinMember-$0--
Bruce EdwardsMember-$0--
Alice DeckerMember-$0--
Jeanine SimmonsMember-$0--
Jennings BrodyMember-$0--
Filing and Contact Details

Filer

Filer Name
PORCH-Durham
EIN
45-1606894
Phone
9194933925
Address
10 Paradise Place, Durham, NC 27705

Signing Officer

Name
Jenette Meldrum
Title
President
Phone
9193084693
Signed
2018-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Lawson Travers CPA PLLC
Address
613 Aberdeen Drive, Chapel Hill, NC 27516
Preparer
Lawson A Travers
Phone
9199602794
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Payments for Food for Needy, Grantee Interfaith Food Shuttle 1001 Blair Drive, Ste 120 Raleigh NC 27603, Cash Grant 16,450, Relationship Donor

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Food, Grantee School Community Pantries, Relationship Donor, Description of Property Food 780 bags 315 boxes, Purpose of Payment , Book Value 0, Method Used to Determine BV , Fair Market Value 18,810, Method Used to Determine FMV , Date Received

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Food, Grantee Interfaith Food Shuttle, Relationship Donor, Description of Property Food 9280 backpacks, Purpose of Payment , Book Value 0, Method Used to Determine BV , Fair Market Value 69,600, Method Used to Determine FMV , Date Received

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 35

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 125

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 65

Form 990-EZ, Part I, Line 16, Other Expenses

BANK CHARGES 39

Form 990-EZ, Part I, Line 16, Other Expenses

GIFTS-VOLUNTEERS 272

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 3,172

Form 990-EZ, Part I, Line 16, Other Expenses

LICENSES DUES 434

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE SUPPLIES 252

Raw XML Appendix194 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jenette Meldrum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chasie Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lesli Garrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nancy McKaig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jane Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joan Austin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bruce Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Alice Decker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jeanine Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jennings Brody
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04394
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt01711
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Weekend BackPack Buddies - Provides elementary school children with a weekends worth of food. Serves 307 children for 35 weekends of the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1School Pantry Program - Provides emergency food for students and families in middle and high schools and in community centers. Serves about 2700 individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Summer BackPack Buddies - Provides fresh fruit and non-perishables to children at risk for homelessness in Durham public schools. Serves 320 children during the summer months.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015780
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Payments for Food for Needy, Grantee Interfaith Food Shuttle 1001 Blair Drive, Ste 120 Raleigh NC 27603, Cash Grant 16,450, Relationship Donor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Food, Grantee School Community Pantries, Relationship Donor, Description of Property Food 780 bags 315 boxes, Purpose of Payment , Book Value 0, Method Used to Determine BV , Fair Market Value 18,810, Method Used to Determine FMV , Date Received
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Food, Grantee Interfaith Food Shuttle, Relationship Donor, Description of Property Food 9280 backpacks, Purpose of Payment , Book Value 0, Method Used to Determine BV , Fair Market Value 69,600, Method Used to Determine FMV , Date Received
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, conventions, and meetings 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS-VOLUNTEERS 272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 3,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES DUES 434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES 252
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenette Meldrum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09193084693
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORCH-Durham
ReturnHeader/Filer/BusinessNameControlTxt0PORC
ReturnHeader/Filer/EIN0451606894
ReturnHeader/Filer/PhoneNum09194933925
ReturnHeader/Filer/USAddress/AddressLine1Txt010 Paradise Place
ReturnHeader/Filer/USAddress/CityNm0Durham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027705
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.204.57.34
ReturnHeader/FilingSecurityInformation/IPDt02018-02-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:09:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lawson Travers CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0613 Aberdeen Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chapel Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027516
ReturnHeader/PreparerPersonGrp/PhoneNum09199602794
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawson A Travers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-22T10:30:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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