Civic Intelligence

Portal

990 • Fiscal year 2019 • EIN 46-2996025

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

184 Encino DrivePueblo, CO 81005-2932

(719) 522-3823

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$18,167

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Up

$55,073

Up $7,355 (+15%) from 2018

Net Assets

Up

$51,954

Up $5,496 (+12%) from 2018

Liabilities

Up

$3,119

Up $1,859 (+148%) from 2018

Revenue

Down

$130,410

Down $16,473 (-11%) from 2018

Expenses

Up

$124,914

Up $2,341 (+1.9%) from 2018

Net Income

Down

$5,496

Down $18,814 (-77%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $318,919Liabilities 2013: $1,916Net Assets 2013: $317,0032013Assets 2014: $260,592Liabilities 2014: $4,748Net Assets 2014: $255,8442014Assets 2015: $245,805Liabilities 2015: $20,141Net Assets 2015: $225,6642015Assets 2016: $95,837Liabilities 2016: $3,565Net Assets 2016: $92,2722016Assets 2017: $22,869Liabilities 2017: $721Net Assets 2017: $22,1482017Assets 2018: $47,718Liabilities 2018: $1,260Net Assets 2018: $46,4582018Assets 2019: $55,073Liabilities 2019: $3,119Net Assets 2019: $51,9542019Assets 2020: $25,080Liabilities 2020: $3,216Net Assets 2020: $21,8642020Assets 2021: $23,214Liabilities 2021: $111Net Assets 2021: $23,1032021Assets 2022: $5,693Liabilities 2022: $117Net Assets 2022: $5,5762022Assets 2023: $13,600Liabilities 2023: $216Net Assets 2023: $13,3842023Assets 2024: $13,913Liabilities 2024: $236Net Assets 2024: $13,6772024

Highlighted filing

2019

Assets$55,073
Liabilities$3,119
Net Assets$51,954

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $361,681Expenses 2013: $44,678Net Income 2013: $317,0032013Revenue 2014: $45,507Expenses 2014: $106,666Net Income 2014: -$61,1592014Revenue 2015: $120,589Expenses 2015: $150,769Net Income 2015: -$30,1802015Revenue 2016: $55,015Expenses 2016: $188,407Net Income 2016: -$133,3922016Revenue 2017: $49,031Expenses 2017: $119,155Net Income 2017: -$70,1242017Revenue 2018: $146,883Expenses 2018: $122,573Net Income 2018: $24,3102018Revenue 2019: $130,410Expenses 2019: $124,914Net Income 2019: $5,4962019Revenue 2020: $68,123Expenses 2020: $98,213Net Income 2020: -$30,0902020Revenue 2021: $115,153Expenses 2021: $106,150Net Income 2021: $9,0032021Revenue 2022: $43,877Expenses 2022: $61,603Net Income 2022: -$17,7262022Revenue 2023: $29,489Expenses 2023: $21,681Net Income 2023: $7,8082023Revenue 2024: $14,933Expenses 2024: $14,641Net Income 2024: $2922024

Highlighted filing

2019

Revenue$130,410
Expenses$124,914
Net Income$5,496
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.0
Gross Receipts
$130,410
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.

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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,466$45,510▲ $6,044
Investments in Publicly Traded Securities$2,452--
Total Assets$47,718$55,073▲ $7,355
Other Assets Total$5,800$9,563▲ $3,763
Liabilities
Other Liabilities$1,260$3,119▲ $1,859
Total Liabilities$1,260$3,119▲ $1,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,458$51,954▲ $5,496
Total Net Assets Fund Balance$46,458$51,954▲ $5,496
Total Liabilities and Net Assets / Fund Balance$47,718$55,073▲ $7,355

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,957--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Emily SpearExecutive DiFT$18,167$18,167

Board Members and Trustees

NameTitle
Caleb SpearBoard Chair
Barry SmithDirector
Gordon BranderDirector
Shanelle KindelSecretary
Jim BoltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,908
Program Service Revenue
$49,944
Investment Income
$-215
Other Revenue
$2,773
All Other Contributions
$77,908
Change in Net Assets
$5,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,413
Salaries, Compensation, and Employee Benefits$48,724
Grants and Similar Amounts Paid$24,777
Total Fundraising Expense$3,877
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$45,167-$45,167
Foreign Grants$24,777--$24,777
Fees for Services Other$17,000--$17,000
Travel$8,500$907$3,767$13,174
Payroll Taxes-$3,557-$3,557
Fees for Services Accounting-$2,294-$2,294
All Other Expenses$840$980$80$1,900
Other Expenses$1,840$1,726-$1,726
Office Expenses-$758-$758
Advertising-$428-$428
Insurance--$30$30
Total Functional Expenses$61,139$59,898$3,877$124,914
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 ItemAmount
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

LiabilityAmount
Payroll Liabilities$2,671
Portal Credit Card$265
Co Dept of Revenue$181
Pueblo Taxes Payable$2
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Emily spear jim bolton president treasurer father/daughter relationship

Form 990, Page 6, Part VI, Line 11B

Form 990 reviewed by emily spear (president) and by j. Hugh jones (general counsel). Distributed to all directors.

Form 990, Page 6, Part VI, Line 12C

Enforcement of conflicts policy disclosure as to any conflict of interest (or confirmation that there are not any conflicts of interests) must be 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.

Form 990, Page 6, 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 delegated by the board of directors. To the extent reasonably feasible, the person or persons determining compensation shall obtain data on the comepnsation 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.

Form 990, Page 6, 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
Emily Spear
Title
Executive Director
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Spear
Formed
2013
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
4
Employees
2

Preparer

Firm
The Tax Company LLC
Address
2307 BEDFORD LN, COLORADO SPRINGS, CO 80909
Preparer
Mitchel Schiff
Phone
7195223823
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

In 2019, portal sent 35 new cargo bicycles to individual entrepreneurs in nepal to grow their own small businesses. These individuals are now able to increase their carrying capacity and reach more customers while decreasing work load and time to destination. The bicycles are also used as a vehicle to carry others safely to school, work and other necessary activities throughout the day. We transitioned to 100% nepali staff working in nepal. We continue to provide sustainable wages, job and safety training, equipment and protection, daily lunch, paid holidays, paid leave, health benefits, retirement savings and paternity/maternity benefits to all of our staff in nepal. We are proud of our staff for bringing a truly entrepreneurial spirit in piloting a new business venture at our workshop this year. We have been able to offer support and coaching as our team began a new venture to design and craft furniture, sold locally. We will continue to provide assistance with the growth and development of this indigenous business. We also partnered with a local organization to produce 8 earthquake resistant community centers in rural areas this year. As earthquake reconstruction in nepal is winding down, we are thankful for the time and resources we had available to help get families and communities up off the ground. We will continue to be available in this capacity if and when the need arises in the future. In november, we welcomed a new executive director to portal and we look forward to working alongside more individuals and small businesses as they create their own pathways out of poverty in 2020

Form 990, Part IX, Line 11G

Subcontractors 17,000 0 0

Raw XML Appendix374 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PORTAL 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/ManagementAndGeneralAmt0428
IRS990/AdvertisingGrp/TotalAmt0428
IRS990/AllOtherContributionsAmt077908
IRS990/AllOtherExpensesGrp/FundraisingAmt080
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0980
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0840
IRS990/AllOtherExpensesGrp/TotalAmt01900
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE TAX COMPANY LLC
IRS990/BooksInCareOfDetail/PhoneNum07195223823
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02307 BEDFORD LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080909
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039466
IRS990/CashNonInterestBearingGrp/EOYAmt045510
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077908
IRS990/CYGrantsAndSimilarPaidAmt024777
IRS990/CYInvestmentIncomeAmt0-215
IRS990/CYOtherExpensesAmt051413
IRS990/CYOtherRevenueAmt02773
IRS990/CYProgramServiceRevenueAmt049944
IRS990/CYRevenuesLessExpensesAmt05496
IRS990/CYSalariesCompEmpBnftPaidAmt048724
IRS990/CYTotalExpensesAmt0124914
IRS990/CYTotalFundraisingExpenseAmt03877
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0130410
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0IN 2019, PORTAL SENT 35 NEW CARGO BICYCLES TO INDIVIDUAL ENTREPRENEURS IN NEPAL TO GROW THEIR OWN SMALL BUSINESSES. THESE INDIVIDUALS ARE NOW ABLE TO INCREASE THEIR CARRYING CAPACITY AND REACH MORE CUSTOMERS WHILE DECREASING WORK LOAD AND TIME TO DESTINATION. THE BICYCLES ARE ALSO USED AS A VEHICLE TO CARRY OTHERS SAFELY TO SCHOOL, WORK AND OTHER NECESSARY ACTIVITIES THROUGHOUT THE DAY. WE TRANSITIONED TO 100% NEPALI STAFF WORKING IN NEPAL. WE CONTINUE TO PROVIDE SUSTAINABLE WAGES, JOB AND SAFETY TRAINING, EQUIPMENT AND PROTECTION, DAILY LUNCH, PAID HOLIDAYS, PAID LEAVE, HEALTH BENEFITS, RETIREMENT SAVINGS AND PATERNITY/MATERNITY BENEFITS TO ALL OF OUR STAFF IN NEPAL. WE ARE PROUD OF OUR STAFF FOR BRINGING A TRULY ENTREPRENEURIAL SPIRIT IN PILOTING A NEW BUSINESS VENTURE AT OUR WORKSHOP THIS YEAR. WE HAVE BEEN ABLE TO OFFER SUPPORT AND COACHING AS OUR TEAM BEGAN A NEW VENTURE TO DESIGN AND CRAFT FURNITURE, SOLD LOCALLY. WE WILL CONTINUE TO PROVIDE ASSISTANCE WITH THE GROWTH AND DEVELOPMENT OF THIS INDIGENOUS BUSINESS. WE ALSO PARTNERED WITH A LOCAL ORGANIZATION TO PRODUCE 8 EARTHQUAKE RESISTANT COMMUNITY CENTERS IN RURAL AREAS THIS YEAR. AS EARTHQUAKE RECONSTRUCTION IN NEPAL IS WINDING DOWN, WE ARE THANKFUL FOR THE TIME AND RESOURCES WE HAD AVAILABLE TO HELP GET FAMILIES AND COMMUNITIES UP OFF THE GROUND. WE WILL CONTINUE TO BE AVAILABLE IN THIS CAPACITY IF AND WHEN THE NEED ARISES IN THE FUTURE. IN NOVEMBER, WE WELCOMED A NEW EXECUTIVE DIRECTOR TO PORTAL AND WE LOOK FORWARD TO WORKING ALONGSIDE MORE INDIVIDUALS AND SMALL BUSINESSES AS THEY CREATE THEIR OWN PATHWAYS OUT OF POVERTY IN 2020
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt061139
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02294
IRS990/FeesForServicesAccountingGrp/TotalAmt02294
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017000
IRS990/FeesForServicesOtherGrp/TotalAmt017000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt024777
IRS990/ForeignGrantsGrp/TotalAmt024777
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0EMILY SPEAR
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM BOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm2GORDON BRANDER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANELLE KINDEL
IRS990/Form990PartVIISectionAGrp/PersonNm4BARRY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5CALEB SPEAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt024777
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0130410
IRS990/GrossSalesOfInventoryAmt0183
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt030
IRS990/InsuranceGrp/TotalAmt030
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-215
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02452
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PORTAL 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt046458
IRS990/NetAssetsOrFundBalancesEOYAmt051954
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0183
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0183
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt046458
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt051954
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0758
IRS990/OfficeExpensesGrp/TotalAmt0758
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05800
IRS990/OtherAssetsTotalGrp/EOYAmt09563
IRS990/OtherExpensesGrp/Desc0MTB TOUR EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc3PAYPAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21726
IRS990/OtherExpensesGrp/ProgramServicesAmt08182
IRS990/OtherExpensesGrp/ProgramServicesAmt11840
IRS990/OtherExpensesGrp/TotalAmt08182
IRS990/OtherExpensesGrp/TotalAmt14038
IRS990/OtherExpensesGrp/TotalAmt21883
IRS990/OtherExpensesGrp/TotalAmt31726
IRS990/OtherLiabilitiesGrp/BOYAmt01260
IRS990/OtherLiabilitiesGrp/EOYAmt03119
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01497
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11093
IRS990/OtherRevenueTotalAmt02590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045167
IRS990/OtherSalariesAndWagesGrp/TotalAmt045167
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03557
IRS990/PayrollTaxesGrp/TotalAmt03557
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EMILY SPEAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049944
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075540
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt045932
IRS990/PYInvestmentIncomeAmt0-123
IRS990/PYOtherExpensesAmt033150
IRS990/PYOtherRevenueAmt01743
IRS990/PYProgramServiceRevenueAmt069723
IRS990/PYRevenuesLessExpensesAmt024310
IRS990/PYSalariesCompEmpBnftPaidAmt043491
IRS990/PYTotalExpensesAmt0122573
IRS990/PYTotalRevenueAmt0146883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0374538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-3298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04374
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt0374538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0374538
IRS990ScheduleA/TotalSupportAmt0378912
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05606
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13957
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNREALIZED GAIN/LOSS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SUSPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PORTAL CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CO DEPT OF REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PUEBLO TAXES PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09563
IRS990ScheduleD/TotalLiabilityAmt03119
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt05175
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt17100
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROJECT DEVELOPMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PROJECT DEVELOPMENT
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2019, PORTAL SENT 35 NEW CARGO BICYCLES TO INDIVIDUAL ENTREPRENEURS IN NEPAL TO GROW THEIR OWN SMALL BUSINESSES. THESE INDIVIDUALS ARE NOW ABLE TO INCREASE THEIR CARRYING CAPACITY AND REACH MORE CUSTOMERS WHILE DECREASING WORK LOAD AND TIME TO DESTINATION. THE BICYCLES ARE ALSO USED AS A VEHICLE TO CARRY OTHERS SAFELY TO SCHOOL, WORK AND OTHER NECESSARY ACTIVITIES THROUGHOUT THE DAY. WE TRANSITIONED TO 100% NEPALI STAFF WORKING IN NEPAL. WE CONTINUE TO PROVIDE SUSTAINABLE WAGES, JOB AND SAFETY TRAINING, EQUIPMENT AND PROTECTION, DAILY LUNCH, PAID HOLIDAYS, PAID LEAVE, HEALTH BENEFITS, RETIREMENT SAVINGS AND PATERNITY/MATERNITY BENEFITS TO ALL OF OUR STAFF IN NEPAL. WE ARE PROUD OF OUR STAFF FOR BRINGING A TRULY ENTREPRENEURIAL SPIRIT IN PILOTING A NEW BUSINESS VENTURE AT OUR WORKSHOP THIS YEAR. WE HAVE BEEN ABLE TO OFFER SUPPORT AND COACHING AS OUR TEAM BEGAN A NEW VENTURE TO DESIGN AND CRAFT FURNITURE, SOLD LOCALLY. WE WILL CONTINUE TO PROVIDE ASSISTANCE WITH THE GROWTH AND DEVELOPMENT OF THIS INDIGENOUS BUSINESS. WE ALSO PARTNERED WITH A LOCAL ORGANIZATION TO PRODUCE 8 EARTHQUAKE RESISTANT COMMUNITY CENTERS IN RURAL AREAS THIS YEAR. AS EARTHQUAKE RECONSTRUCTION IN NEPAL IS WINDING DOWN, WE ARE THANKFUL FOR THE TIME AND RESOURCES WE HAD AVAILABLE TO HELP GET FAMILIES AND COMMUNITIES UP OFF THE GROUND. WE WILL CONTINUE TO BE AVAILABLE IN THIS CAPACITY IF AND WHEN THE NEED ARISES IN THE FUTURE. IN NOVEMBER, WE WELCOMED A NEW EXECUTIVE DIRECTOR TO PORTAL AND WE LOOK FORWARD TO WORKING ALONGSIDE MORE INDIVIDUALS AND SMALL BUSINESSES AS THEY CREATE THEIR OWN PATHWAYS OUT OF POVERTY IN 2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMILY SPEAR JIM BOLTON PRESIDENT TREASURER FATHER/DAUGHTER RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY EMILY SPEAR (PRESIDENT) AND BY J. HUGH JONES (GENERAL COUNSEL). DISTRIBUTED TO ALL DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT OF CONFLICTS POLICY DISCLOSURE AS TO ANY CONFLICT OF INTEREST (OR CONFIRMATION THAT THERE ARE NOT ANY CONFLICTS OF INTERESTS) MUST BE 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/ExplanationTxt4THE 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 DELEGATED BY THE BOARD OF DIRECTORS. TO THE EXTENT REASONABLY FEASIBLE, THE PERSON OR PERSONS DETERMINING COMPENSATION SHALL OBTAIN DATA ON THE COMEPNSATION 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/ExplanationTxt5THE POLICY OF THE ORGANIZATION IS TO MAKE ITS ARTICLES OF INCORPORATION, BYLAWS, AND CONFLICT OF INTEREST POLICY, AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUBCONTRACTORS 17,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047718
IRS990/TotalAssetsEOYAmt055073
IRS990/TotalAssetsGrp/BOYAmt047718
IRS990/TotalAssetsGrp/EOYAmt055073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077908
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03877
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01260
IRS990/TotalLiabilitiesEOYAmt03119
IRS990/TotalLiabilitiesGrp/BOYAmt01260
IRS990/TotalLiabilitiesGrp/EOYAmt03119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051954
IRS990/TotalProgramServiceExpensesAmt061139
IRS990/TotalProgramServiceRevenueAmt049944
IRS990/TotalReportableCompFromOrgAmt018167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130410
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055073
IRS990/TravelGrp/FundraisingAmt03767
IRS990/TravelGrp/ManagementAndGeneralAmt0907
IRS990/TravelGrp/ProgramServicesAmt08500
IRS990/TravelGrp/TotalAmt013174
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0PORTALBIKES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY SPEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORTAL
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0462996025
ReturnHeader/Filer/USAddress/AddressLine1Txt0184 ENCINO DRIVE
ReturnHeader/Filer/USAddress/CityNm0PUEBLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0810052932
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019AFE0790610B3C8991A2D6A166F47EC4F0F613C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019AFE0790610B3C8991A2D6A166F47EC4F0F613C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.24.27.14
ReturnHeader/FilingSecurityInformation/IPDt02020-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:35:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454141523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02307 BEDFORD LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080909
ReturnHeader/PreparerPersonGrp/PhoneNum07195223823
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHEL SCHIFF
ReturnHeader/ReturnTs02020-06-04T16:35:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.15$0.15$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$0.29$0.22$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.44$0.62$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.15$1.06$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.22$0.68$0.98$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$1.30$1.25$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.46$1.47$1.23$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.49$1.19$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.04$0.92$0.55$1.88$1.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.20$2.26$1.21$1.51$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.05$2.56$0.46$1.07$0.61
2013Detailed filing. Detailed filing data is available for this year.$3.19$0.02$3.17$3.62$0.45$3.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits