Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$260,592
Down $58,327 (-18%) from 2013
Net Assets
Down$255,844
Down $61,159 (-19%) from 2013
Liabilities
Up$4,748
Up $2,832 (+148%) from 2013
Revenue And Expenses
Revenue
Down$45,507
Down $316,174 (-87%) from 2013
Expenses
Up$106,666
Up $61,988 (+139%) from 2013
Net Income
Down-$61,159
Down $378,162 (-119%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $45,507
Mission and Program Overview
Mission
Portal exists to empower and transform lives of impoverished people in developing countries by developing and providing transportation, tools, and education necessary to realize sustainable incomes.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $317,003 | $255,844 | ▼ $61,159 |
| Investments in Publicly Traded Securities | $242,000 | $233,803 | ▼ $8,197 |
| Cash and Non-Interest-Bearing Accounts | $76,919 | $26,789 | ▼ $50,130 |
| Total Assets | $318,919 | $260,592 | ▼ $58,327 |
| Liabilities | |||
| Other Liabilities | $1,896 | $4,389 | ▲ $2,493 |
| Accounts Payable and Accrued Expenses | $20 | $359 | ▲ $339 |
| Total Liabilities | $1,916 | $4,748 | ▲ $2,832 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $317,003 | $255,844 | ▼ $61,159 |
| Total Liabilities and Net Assets / Fund Balance | $318,919 | $260,592 | ▼ $58,327 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Caleb Spear | Director - President |
| Barry Smith | Director |
| Gordon Brander | Director |
| Shanelle Kindel | Director - Secretary |
| Jim Bolton | Director - Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $38,704
- Program Service Revenue
- $0
- Investment Income
- $6,803
- Other Revenue
- $0
- All Other Contributions
- $38,704
- Change in Net Assets
- $-61,159
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $75,355 |
| Grants and Similar Amounts Paid | $24,000 |
| Other Expenses | $7,311 |
| Total Fundraising Expense | $2,183 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $40,000 | - | $40,000 |
| Other Salaries and Wages | - | $30,000 | - | $30,000 |
| Foreign Grants | $24,000 | - | - | $24,000 |
| Payroll Taxes | - | $5,355 | - | $5,355 |
| Advertising | - | - | $1,466 | $1,466 |
| Insurance | - | $1,227 | - | $1,227 |
| Fees for Services Other | - | $1,018 | - | $1,018 |
| Fees for Services Accounting | - | $824 | - | $824 |
| Travel | - | - | $717 | $717 |
| All Other Expenses | - | $705 | - | $705 |
| Fees for Services Legal | - | $570 | - | $570 |
| Other Expenses | - | $337 | - | $337 |
| Office Expenses | - | $301 | - | $301 |
| Interest | - | $24 | - | $24 |
| Total Functional Expenses | $24,000 | $80,483 | $2,183 | $106,666 |
International Activity
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Payment due Caleb Spear | $2,560 |
| CO Income Tax | $211 |
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 family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Officer directors etc family relationship Part VI line 2
“Caleb Spear (president), is the son-in-law of Jim Bolton (Board Director). The remaining three directors would be disinterested with respect to any transactions involving Mr. Spear or Mr. Bolton.”
Organizational document changes Part VI line 4
“A grantmaking policy was adopted by the Portal Board of Directors in 2014.”
Form 990 governing body review Part VI line 11
“Form 990 Reviewed by Caleb Spear (President / Director), and by J.Hugh Jones (General Counsel). Distributed to all directors.”
Conflict of interest policy compliance Part VI line 12C
“Disclosure as to any conflict of interest (or confirmation that there are not any conflicts of interests) must by made annually in writing by all officers and directors, and responsible individuals. In the event that a conflict of interest arises that has not been previously disclosed, the responsible individual shall disclose such conflict of interest as soon as possible. All information disclosed shall remain on file in the corporate records of the organization.”
CEO executive director top management comp Part VI line 15A
“The compensation, if any, of each officer shall be as determined from time to time by the board of directors, or by an officer or a committee to which such authority has been delgated by the board of directors. To the extent reasonably feasible, the person or persons determining compensation shall obtain data on the compensation of officers holding similar positions of authority within comparable organizations, shall set the compensation based on such data and an evaluation of the position, and shall document the basis for the determination including the comparison data used, the requirements of the position, and the evaluation of the officer's performance and experience.”
Other officer or key employee compensation Part VI line 15B
“The compensation, if any, of each officer shall be as determined from time to time by the board of directors, or by an officer or a committee to which such authority has been delgated by the board of directors. To the extent reasonably feasible, the person or persons determining compensation shall obtain data on the compensation of officers holding similar positions of authority within comparable organizations, shall set the compensation based on such data and an evaluation of the position, and shall document the basis for the determination including the comparison data used, the requirements of the position, and the evaluation of the officer's performance and experience.”
Governing documents etc available to public Part VI line 19
“The policy of the organization is to make its articles of incorporation, bylaws, and conflict of interest policy, available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Portal
- EIN
- 46-2996025
- Address
- 184 Encino Drive, Pueblo, CO 81005-2932
Signing Officer
- Name
- Caleb Spear
- Title
- President
- Phone
- 7192916242
- Signed
- 2015-08-16
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Caleb Spear
- Formed
- 2013
- Legal Domicile
- Co
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 2
- Volunteers
- 7
Preparer
- Firm
- Integrity Tax Services
- Address
- PO Box 2130, Monument, CO 80132
- Preparer
- Steven Johnson
- Phone
- 7196598641
Raw XML Appendix348 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 359 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Portal exists to empower and transform lives of impoverished people in developing countries by developing and providing transportation, tools, and education necessary to realize sustainable incomes. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1466 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1466 |
| IRS990/AllOtherContributionsAmt | 0 | 38704 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 705 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 705 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Business By The Book LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7192872148 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5040 Walking Horse Point |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80923 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76919 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26789 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38704 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 24000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6803 |
| IRS990/CYOtherExpensesAmt | 0 | 7311 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61159 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 75355 |
| IRS990/CYTotalExpensesAmt | 0 | 106666 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2183 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 45507 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Portal continued its work helping people create pathways out of poverty in Nepal. The organization completed construction of a small workshop in which we developed, tested, and refined our cargo bicycle. With the help of four employees who Portal trained in welding, bicylcle manufacturing and mechanics, the Portal Cargo Bike was prototyped and placed with three unique user groups. The first was a family that used the bicycle to pick up raw materials for sale in their business. Prior to having a bicycle, they had to spend money on a rickshaw or taxi to transport these materials. The bicycle has allowed them to save money that can be applied to their business, their family, and their children's education. The second group was a bicycle courier service in Kathmandu. They were able to hire more employees (in a country with an unemployement rate of 46%) and serve a broader clientelle with an eco-friendly form of transportation. Finally, we put a cargo bike in the hands of a childrens home. Prior to having a bicycle, they would take six trips into towneach day to collect food for the children. Now with a Portal Cargo Bike, they are able to gather everything in just one trip! In addition, they are able to transport the children to school, doctors appointments, etc. more quickly on the back of the bicycle.Looking to expand this life-changing impact, we conducted interviews with 200 potential Portal Entrepreneurs. We began distributing Portal Cargo Bicycles to some of these entrepreneurs as part of a trial program. We were encouraged to see them begin to build and grow their businesses with the benefit of the Portal Cargo bike. Feedback was incredibly positive and demand for new bicycles was significant.In September, Portal particpated in a large bicycle trade-show, Interbike, where we connected with many amazing people in the cycling industry. One group, GSD Global has offered their services on a pro-bono basis to help us bring the Portal Cargo Bike to market at large scale. As one of the premier design firms in the cycling industry with extensive experience in bicycle design and supply-chain management, GSD is an incredible partner to have as we work to make a difference around the world.Finally, a large website re-build preceded Interbike and this new site was met with rave reviews. The rebuild was done with images taken by a professional photographer who donated her services and paid to come out to Nepal and document our organization. The new site effectively tells our story and demonstrates how we are working to help people turn bicycles into opportunities that create pathways out of poverty. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 24000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 824 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 824 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 570 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 570 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1018 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1018 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 24000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 24000 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Caleb Spear |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jim Bolton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shanelle Kindel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gordon Brander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Barry Smith |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director - President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director - Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director - Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6803 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 24000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6803 |
| IRS990/GrossReceiptsAmt | 0 | 45507 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1227 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1227 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/InterestGrp/TotalAmt | 0 | 24 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 242000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 233803 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Portal exists to empower and transform lives of impoverished people in developing countries by developing and providing transportation, tools, and education necessary to realize sustainable incomes. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 317003 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 255844 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6803 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6803 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 301 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 301 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Freight & Delivery |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 122 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 337 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 122 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 337 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1896 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4389 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5355 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5355 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Caleb Spear |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 357181 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4500 |
| IRS990/PYOtherExpensesAmt | 0 | 15434 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 317003 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29244 |
| IRS990/PYTotalExpensesAmt | 0 | 44678 |
| IRS990/PYTotalRevenueAmt | 0 | 361681 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61159 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 317003 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 255844 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 37637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 356569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 394206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6803 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6803 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1067 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1067 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 394206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 37637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 356569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 394206 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 402076 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 1618 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 211 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2560 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CO Income Tax |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payment due Caleb Spear |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4389 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 12000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 12000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | Wire Transfer |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | Wire Transfer |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | project development workshop construct |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | project development general support |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | South Asia |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | South Asia |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Caleb Spear (president), is the son-in-law of Jim Bolton (Board Director). The remaining three directors would be disinterested with respect to any transactions involving Mr. Spear or Mr. Bolton. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A grantmaking policy was adopted by the Portal Board of Directors in 2014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 Reviewed by Caleb Spear (President / Director), and by J.Hugh Jones (General Counsel). Distributed to all directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Disclosure as to any conflict of interest (or confirmation that there are not any conflicts of interests) must by made annually in writing by all officers and directors, and responsible individuals. In the event that a conflict of interest arises that has not been previously disclosed, the responsible individual shall disclose such conflict of interest as soon as possible. All information disclosed shall remain on file in the corporate records of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The compensation, if any, of each officer shall be as determined from time to time by the board of directors, or by an officer or a committee to which such authority has been delgated by the board of directors. To the extent reasonably feasible, the person or persons determining compensation shall obtain data on the compensation of officers holding similar positions of authority within comparable organizations, shall set the compensation based on such data and an evaluation of the position, and shall document the basis for the determination including the comparison data used, the requirements of the position, and the evaluation of the officer's performance and experience. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The compensation, if any, of each officer shall be as determined from time to time by the board of directors, or by an officer or a committee to which such authority has been delgated by the board of directors. To the extent reasonably feasible, the person or persons determining compensation shall obtain data on the compensation of officers holding similar positions of authority within comparable organizations, shall set the compensation based on such data and an evaluation of the position, and shall document the basis for the determination including the comparison data used, the requirements of the position, and the evaluation of the officer's performance and experience. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The policy of the organization is to make its articles of incorporation, bylaws, and conflict of interest policy, available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Organizational document changes Part VI line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 318919 |
| IRS990/TotalAssetsEOYAmt | 0 | 260592 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 318919 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 260592 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 38704 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2183 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 80483 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 24000 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 106666 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1916 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4748 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1916 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4748 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 317003 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 255844 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 24000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6803 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 45507 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 318919 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 260592 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 717 |
| IRS990/TravelGrp/TotalAmt | 0 | 717 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | portalbikes.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Caleb Spear |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7192916242 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Portal |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PORT |
| ReturnHeader/Filer/EIN | 0 | 462996025 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 184 Encino Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pueblo |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 810052932 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461145413 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Integrity Tax Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 2130 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Monument |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80132 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7196598641 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Steven Johnson |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-08-17T10:01:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $260,592
- Liabilities
- $4,748
- Net assets
- $255,844
- Revenue
- $45,507
- Expenses
- $106,666
- Net income
- -$61,159
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits
Kasson, MN
View OrganizationKasson Alliance for Restoration
501(c)3
Revenue$260,579
Assets$257,845
Revenue vs current organization
473% higherAssets vs current organization
About the sameCorona, CA
View OrganizationEthur
501(c)3
Revenue$9,758
Assets$260,700
Revenue vs current organization
79% lowerAssets vs current organization
About the sameLocation unavailable
View OrganizationNcr of Toledo
501(c)3
Revenue$260,355
Assets$0
Revenue vs current organization
472% higherAssets vs current organization
100% lowerWishek, ND
View OrganizationWishek Retirement Foundation
501(c)3
Revenue$9,577
Assets$260,216
Revenue vs current organization
79% lowerAssets vs current organization
About the same