Civic Intelligence

Portco Inc

EIN 54-1598359 • 501(c)3 • Suffolk, VA

View Organization Page

Profile

To provide employment opportunities to people with disabilities.

7025 Harbour View Blvd Suite 110Suffolk, VA 23435

www.portco.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.53x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$321,312

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.3%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.7%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,679,646

Up $186,438 (+5.3%) from 2023

Liabilities

Up

$1,938,739

Up $199,502 (+11%) from 2023

Net Assets

Down

$1,740,907

Down $13,064 (-0.7%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin35th percentile

Revenue

Up

$11,466,190

Up $298,988 (+2.7%) from 2023

Expenses

Up

$11,479,254

Up $856,340 (+8.1%) from 2023

Net Income

Down

-$13,064

Down $557,352 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,190,347Liabilities 2010: $498,302Net Assets 2010: $692,0452010Assets 2011: $1,442,763Liabilities 2011: $508,590Net Assets 2011: $934,1732011Assets 2012: $1,611,991Liabilities 2012: $547,530Net Assets 2012: $1,064,4612012Assets 2013: $1,936,422Liabilities 2013: $671,156Net Assets 2013: $1,265,2662013Assets 2014: $1,481,475Liabilities 2014: $968,745Net Assets 2014: $512,7302014Assets 2015: $1,559,336Liabilities 2015: $1,349,912Net Assets 2015: $209,4242015Assets 2016: $1,425,309Liabilities 2016: $1,352,540Net Assets 2016: $72,7692016Assets 2017: $1,791,609Liabilities 2017: $1,201,538Net Assets 2017: $590,0712017Assets 2018: $2,142,936Liabilities 2018: $1,263,901Net Assets 2018: $879,0352018Assets 2019: $1,687,329Liabilities 2019: $1,328,435Net Assets 2019: $358,8942019Assets 2020: $2,526,912Liabilities 2020: $1,503,613Net Assets 2020: $1,023,2992020Assets 2021: $2,077,717Liabilities 2021: $730,480Net Assets 2021: $1,347,2372021Assets 2022: $1,889,328Liabilities 2022: $679,645Net Assets 2022: $1,209,6832022Assets 2023: $3,493,208Liabilities 2023: $1,739,237Net Assets 2023: $1,753,9712023Assets 2024: $3,679,646Liabilities 2024: $1,938,739Net Assets 2024: $1,740,9072024

Highlighted filing

2024

Assets$3,679,646
Liabilities$1,938,739
Net Assets$1,740,907
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,427,6182010Revenue 2011: $3,442,744Expenses 2011: $3,200,616Net Income 2011: $242,1282011Revenue 2012: $4,331,837Expenses 2012: $4,201,549Net Income 2012: $130,2882012Revenue 2013: $5,490,740Expenses 2013: $5,289,935Net Income 2013: $200,8052013Revenue 2014: $4,852,981Expenses 2014: $5,603,467Net Income 2014: -$750,4862014Revenue 2015: $5,428,622Expenses 2015: $5,731,929Net Income 2015: -$303,3072015Revenue 2016: $6,085,283Expenses 2016: $6,221,938Net Income 2016: -$136,6552016Revenue 2017: $7,745,993Expenses 2017: $7,228,691Net Income 2017: $517,3022017Revenue 2018: $8,049,385Expenses 2018: $7,760,421Net Income 2018: $288,9642018Revenue 2019: $7,765,831Expenses 2019: $8,285,972Net Income 2019: -$520,1412019Revenue 2020: $8,854,583Expenses 2020: $8,123,452Net Income 2020: $731,1312020Revenue 2021: $9,434,318Expenses 2021: $9,110,380Net Income 2021: $323,9382021Revenue 2022: $9,925,397Expenses 2022: $10,062,951Net Income 2022: -$137,5542022Revenue 2023: $11,167,202Expenses 2023: $10,622,914Net Income 2023: $544,2882023Revenue 2024: $11,466,190Expenses 2024: $11,479,254Net Income 2024: -$13,0642024

Highlighted filing

2024

Revenue$11,466,190
Expenses$11,479,254
Net Income-$13,064
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,679,646
Liabilities
$1,938,739
Net assets
$1,740,907
Revenue
$11,466,190
Expenses
$11,479,254
Net income
-$13,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.68$1.94$1.74$11.5$11.5$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.49$1.74$1.75$11.2$10.6$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.68$1.21$9.93$10.1$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.73$1.35$9.43$9.11$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.53$1.50$1.02$8.85$8.12$0.73
2019Detailed filing. Detailed filing data is available for this year.$1.69$1.33$0.36$7.77$8.29$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.14$1.26$0.88$8.05$7.76$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.79$1.20$0.59$7.75$7.23$0.52
2016Detailed filing. Detailed filing data is available for this year.$1.43$1.35$0.07$6.09$6.22$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.56$1.35$0.21$5.43$5.73$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.97$0.51$4.85$5.60$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.67$1.27$5.49$5.29$0.20
2012Summary only. Only limited summary data is available for this year.$1.61$0.55$1.06$4.33$4.20$0.13
2011Summary only. Only limited summary data is available for this year.$1.44$0.51$0.93$3.44$3.20$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.50$0.69$2.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 16, 2025
Return Version
2023v6.0
Gross Receipts
$11,500,741
Mission and Program Overview

Mission

To provide employment opportunities to people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,556,541$1,166,926▼ $389,615
Land, Buildings, and Equipment, Net$627,129$815,642▲ $188,513
Cash and Non-Interest-Bearing Accounts$121,895$535,069▲ $413,174
Total Assets$3,493,208$3,679,646▲ $186,438
Other Assets Total$1,187,643$1,162,009▼ $25,634
Liabilities
Other Liabilities$1,187,643$1,162,009▼ $25,634
Mortgage Notes Payable Secured by Investment Property$336,240$528,601▲ $192,361
Accounts Payable and Accrued Expenses$215,354$248,129▲ $32,775
Total Liabilities$1,739,237$1,938,739▲ $199,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,753,971$1,740,907▼ $13,064
Total Net Assets Fund Balance$1,753,971$1,740,907▼ $13,064
Total Liabilities and Net Assets / Fund Balance$3,493,208$3,679,646▲ $186,438

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$698,769$1,140,462$1,839,231
Equipment$56,281$338,474$394,755
Leasehold Improvements$60,592$20,118$80,710
Other Assets Org$1,162,009--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
D Mark WilsonPresident &FT$321,312$321,312
D Mark WilsonPresident & CEO-$321,312$321,312
Belinda DaughertyChief OperatFT$165,227$165,227
Belinda DaughertyChief Operating Off-$165,227$165,227

Board Members and Trustees

NameTitle
Melissa EdmondsChairman
Michael TownsendCo-chair
Bill UnderwoodBoard Member
David HolleyBoard Member
Rev Milton R BlountBoard Member
Tanya MonroeBoard Member
Ralph WahlbergSenior Execu
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$11,484,569
Investment Income
$-18,629
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$-13,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,466,190
Total Revenue per Audited Statements
$11,466,190
Total Revenue per Form 990
$11,466,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,266,970
Other Expenses$3,212,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,569,669$571,276-$7,140,945
Payroll Taxes$521,208$45,322-$566,530
Other Employee Benefits$503,545$55,950-$559,495
Fees for Services Other$345,406--$345,406
Insurance$289,443--$289,443
Fees for Services Accounting-$244,206-$244,206
Depreciation Depletion$227,635$14,530-$242,165
All Other Expenses$184,050$43,680-$227,730
Occupancy$131,906$41,655-$173,561
Other Expenses$44,999$44,999-$89,998
Travel$16,166$48,499-$64,665
Office Expenses$32,097--$32,097
Advertising$23,312--$23,312
Interest$119$1,864-$1,983
Fees for Services Legal-$616-$616
Total Functional Expenses$10,366,657$1,112,597$0$11,479,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,479,254
Total Expenses per Audited Statements$11,479,254
Total Expenses per Form 990$11,479,254
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
Right of Use Liability$1,162,009
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 11B

“Tax return is shown to the board of directors before being filed”

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

“When the organization is considering the pursuit of an opportunity there is open discussion of any potential conflicts of interest and our compliance officer/legal counsel is involved in these discussions. Solicitations typically ask if there are conflicts of interest and we are required to identify those upfront. Employees are regularly reminded of this policy and that they need to inform their immediate supervisor or the compliance officer of any conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“No governing documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Portco Inc
EIN
54-1598359
Phone
7573992444
Address
7025 HARBOUR VIEW BLVD SUITE 110, SUFFOLK, VA 23435

Signing Officer

Name
D Mark Wilson
Title
President & CEO
Phone
7573992444
Signed
2025-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Mark Wilson
Formed
1991
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
319

Preparer

Firm
Colby & Company Plc
Address
2121 OLD GREENBRIER RD, CHESAPEAKE, VA 23320-2635
Preparer
Roger L Porter Jr
Phone
7575232700
Supplemental Narrative

Additional Explanations

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

“To support the mission of portco inc and provide employment opportunities to people with disabilities.”

Raw XML AppendixShowing 400 of 424 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/AccountsPayableAccrExpnssGrp/BOYAmt0215354
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0248129
IRS990/AccountsReceivableGrp/BOYAmt01556541
IRS990/AccountsReceivableGrp/EOYAmt01166926
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EMPLOYMENT OPPORTUNITIES TO PEOPLE WITH DISABILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt023312
IRS990/AdvertisingGrp/TotalAmt023312
IRS990/AllOtherContributionsAmt0250
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt043680
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0184050
IRS990/AllOtherExpensesGrp/TotalAmt0227730
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0D MARK WILSON
IRS990/BooksInCareOfDetail/PhoneNum07573992444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 LOUDOUN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTSMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0237073217
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0121895
IRS990/CashNonInterestBearingGrp/EOYAmt0535069
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-18629
IRS990/CYOtherExpensesAmt03212284
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011484569
IRS990/CYRevenuesLessExpensesAmt0-13064
IRS990/CYSalariesCompEmpBnftPaidAmt08266970
IRS990/CYTotalExpensesAmt011479254
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011466190
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014530
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0227635
IRS990/DepreciationDepletionGrp/TotalAmt0242165
IRS990/Desc0PROVIDE EMPLOYMENT OPPORTUNITIES TO PEOPLE WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0319
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010366657
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0244206
IRS990/FeesForServicesAccountingGrp/TotalAmt0244206
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0616
IRS990/FeesForServicesLegalGrp/TotalAmt0616
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0345406
IRS990/FeesForServicesOtherGrp/TotalAmt0345406
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0D MARK WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BELINDA DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm2REV MILTON R BLOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA EDMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID HOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5TANYA MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8RALPH WAHLBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0321312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1165227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR EXECU
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-18681
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015870
IRS990/GrossReceiptsAmt011500741
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0289443
IRS990/InsuranceGrp/TotalAmt0289443
IRS990/InterestGrp/ManagementAndGeneralAmt01864
IRS990/InterestGrp/ProgramServicesAmt0119
IRS990/InterestGrp/TotalAmt01983
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01499054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0627129
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0815642
IRS990/LandBldgEquipCostOrOtherBssAmt02314696
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt034551
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EMPLOYMENT OPPORTUNITIES TO PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0336240
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0528601
IRS990/NetAssetsOrFundBalancesBOYAmt01753971
IRS990/NetAssetsOrFundBalancesEOYAmt01740907
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-18681
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18681
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01753971
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01740907
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt041655
IRS990/OccupancyGrp/ProgramServicesAmt0131906
IRS990/OccupancyGrp/TotalAmt0173561
IRS990/OfficeExpensesGrp/ProgramServicesAmt032097
IRS990/OfficeExpensesGrp/TotalAmt032097
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01187643
IRS990/OtherAssetsTotalGrp/EOYAmt01162009
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0503545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0559495
IRS990/OtherExpensesGrp/Desc0DIRECT MATERIALS
IRS990/OtherExpensesGrp/Desc1DIRECT SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044999
IRS990/OtherExpensesGrp/ProgramServicesAmt0744943
IRS990/OtherExpensesGrp/ProgramServicesAmt1574494
IRS990/OtherExpensesGrp/ProgramServicesAmt2157665
IRS990/OtherExpensesGrp/ProgramServicesAmt344999
IRS990/OtherExpensesGrp/TotalAmt0744943
IRS990/OtherExpensesGrp/TotalAmt1574494
IRS990/OtherExpensesGrp/TotalAmt2157665
IRS990/OtherExpensesGrp/TotalAmt389998
IRS990/OtherLiabilitiesGrp/BOYAmt01187643
IRS990/OtherLiabilitiesGrp/EOYAmt01162009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0571276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06569669
IRS990/OtherSalariesAndWagesGrp/TotalAmt07140945
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045322
IRS990/PayrollTaxesGrp/ProgramServicesAmt0521208
IRS990/PayrollTaxesGrp/TotalAmt0566530
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0D MARK WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JANITORIAL SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REHABILITION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2LAWN/GROUNDS MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc3BID TEAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010837803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1283461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2283036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010837803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1283461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2283036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47494
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO SUPPORT THE MISSION OF PORTCO INC AND PROVIDE EMPLOYMENT OPPORTUNITIES TO PEOPLE WITH DISABILITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0217
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-10929
IRS990/PYOtherExpensesAmt03134191
IRS990/PYProgramServiceRevenueAmt011177914
IRS990/PYRevenuesLessExpensesAmt0544288
IRS990/PYSalariesCompEmpBnftPaidAmt07488723
IRS990/PYTotalExpensesAmt010622914
IRS990/PYTotalRevenueAmt011167202
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13064
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011484817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01070623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01133353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03478
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03478
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049632795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt01133353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01070623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01133353
IRS990ScheduleA/TotalSupportAmt01136831
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt056281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0338474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0394755
IRS990ScheduleD/ExpensesSubtotalAmt011479254
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060592
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020118
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01162009
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0698769
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01140462
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01839231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01162009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt011466190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0815642
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01162009
IRS990ScheduleD/TotalExpensesPerForm990Amt011479254
IRS990ScheduleD/TotalLiabilityAmt01162009
IRS990ScheduleD/TotalRevenuePerForm990Amt011466190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011466190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011479254
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0321312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1165227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0D MARK WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BELINDA DAUGHERTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATING OFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0321312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1165227
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE MISSION OF PORTCO INC AND PROVIDE EMPLOYMENT OPPORTUNITIES TO PEOPLE WITH DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS SHOWN TO THE BOARD OF DIRECTORS BEFORE BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN THE ORGANIZATION IS CONSIDERING THE PURSUIT OF AN OPPORTUNITY THERE IS OPEN DISCUSSION OF ANY POTENTIAL CONFLICTS OF INTEREST AND OUR COMPLIANCE OFFICER/LEGAL COUNSEL IS INVOLVED IN THESE DISCUSSIONS. SOLICITATIONS TYPICALLY ASK IF THERE ARE CONFLICTS OF INTEREST AND WE ARE REQUIRED TO IDENTIFY THOSE UPFRONT. EMPLOYEES ARE REGULARLY REMINDED OF THIS POLICY AND THAT THEY NEED TO INFORM THEIR IMMEDIATE SUPERVISOR OR THE COMPLIANCE OFFICER OF ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03493208
IRS990/TotalAssetsEOYAmt03679646
IRS990/TotalAssetsGrp/BOYAmt03493208
IRS990/TotalAssetsGrp/EOYAmt03679646
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0250
IRS990/TotalEmployeeCnt0319
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01112597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010366657
IRS990/TotalFunctionalExpensesGrp/TotalAmt011479254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01739237
IRS990/TotalLiabilitiesEOYAmt01938739
IRS990/TotalLiabilitiesGrp/BOYAmt01739237
IRS990/TotalLiabilitiesGrp/EOYAmt01938739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01753971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01740907
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0771
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0771
IRS990/TotalProgramServiceExpensesAmt010366657
IRS990/TotalProgramServiceRevenueAmt011484569
IRS990/TotalReportableCompFromOrgAmt0486539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011465940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011466190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03493208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03679646
IRS990/TravelGrp/ManagementAndGeneralAmt048499
IRS990/TravelGrp/ProgramServicesAmt016166
IRS990/TravelGrp/TotalAmt064665
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 LOUDOUN AVE
IRS990/USAddress/CityNm0PORTSMOUTH
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0237073217
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PORTCO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0D MARK WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07573992444

Document Assets

No mirrored PDF or thumbnail assets are attached yet.