Civic Intelligence

Portco Inc.

990 • Fiscal year 2014 • EIN 54-1598359

Oct 01, 2013 to Sep 30, 2014 • Filed on May 28, 2015

Organization ProfileWWW.PORTCO.ORG

View Organization Page

800 Loudoun AveSuffolk, VA 23707-3217

(757) 399-2444

Siviq Scores

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

Liabilities / Assets

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$262,037

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,481,475

Down $454,947 (-23%) from 2013

Net Assets

Down

$512,730

Down $752,536 (-59%) from 2013

Liabilities

Up

$968,745

Up $297,589 (+44%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$4,852,981

Down $637,759 (-12%) from 2013

Expenses

Up

$5,603,467

Up $313,532 (+5.9%) from 2013

Net Income

Down

-$750,486

Down $951,291 (-474%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2014

Assets$1,481,475
Liabilities$968,745
Net Assets$512,730
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$4,852,981
Expenses$5,603,467
Net Income-$750,486
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 28, 2015
Return Version
2013v4.0
Gross Receipts
$4,856,235
Mission and Program Overview

Mission

To provide employment opportunities to people with disabilities.

Provide jobs for the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$796,527$699,857▼ $96,670
Accounts Receivable$663,750$365,701▼ $298,049
Cash and Non-Interest-Bearing Accounts$230,842$182,117▼ $48,725
Savings and Temporary Cash Investments$169,696$169,288▼ $408
Total Assets$1,936,422$1,481,475▼ $454,947
Other Assets Total$75,607$64,512▼ $11,095
Liabilities
Mortgage Notes Payable Secured by Investment Property$446,197$425,724▼ $20,473
Accounts Payable and Accrued Expenses$105,227$351,259▲ $246,032
Deferred Revenue$119,732$191,762▲ $72,030
Total Liabilities$671,156$968,745▲ $297,589
Net Assets / Fund Balance
Unrestricted Net Assets$1,265,266$512,230▼ $753,036
Temporarily Rstr Net Assets-$500-
Total Net Assets Fund Balance$1,265,266$512,730▼ $752,536
Total Liabilities and Net Assets / Fund Balance$1,936,422$1,481,475▼ $454,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$254,934$517,287$772,221
Buildings$266,677$141,780$408,457
Land$152,996-$152,996
Other Land Buildings$25,250$12,664$37,914
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David GonzalesExecutive DirectorFT$257,669$4,368$262,037

Board Members and Trustees

NameTitle
James CornettaChairman
David HolleyBoard Member
James EspinoBoard Member
James ScheidermanBoard Member
Kelly MccannBoard Member
Rev Milton BlountBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Perez & WilsonLegal-$136,749
Revenue and Support

Revenue Composition

Contributions and Grants
$114,522
Program Service Revenue
$4,729,725
Investment Income
$281
Other Revenue
$8,453
All Other Contributions
$3,500
Change in Net Assets
$-750,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,856,974
Revenue Not Reported on Financial Statements
$-3,993
Revenue Not Reported on Form 990
$3,254
Other Revenue Adjustments
$-3,993
Total Revenue per Audited Statements
$4,860,228
Total Revenue per Form 990
$4,852,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,790,550
Other Expenses$1,812,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,380,204$289,912-$2,670,116
Current Officers, Directors, Trustees, and Key Employees-$535,234-$535,234
Fees for Services Legal-$425,967-$425,967
Other Employee Benefits$286,766$43,092-$329,858
Payroll Taxes-$255,342-$255,342
Depreciation Depletion-$150,631-$150,631
Fees for Services Other$125,132$23,561-$148,693
All Other Expenses$85,568$28,282-$113,850
Insurance$10,385$60,276-$70,661
Occupancy-$55,061-$55,061
Travel$3,821$39,938-$43,759
Office Expenses$16,423$23,419-$39,842
Other Expenses$112,864$39,129-$39,129
Interest-$21,927-$21,927
Fees for Services Accounting-$21,587-$21,587
Advertising-$697-$697
Total Functional Expenses$3,564,420$2,039,047$0$5,603,467

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,610,710
Expenses per Audited Statements$5,603,467
Total Expenses per Form 990$5,603,467
Expenses Not Reported on Form 990$7,243
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Board of directors does not have sub-committees”

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section B, 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 tpically 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, Part VI, Section C, Line 19

“No governing documents are available to the public”

Filing and Contact Details

Filer

EIN
54-1598359
Phone
7573992444

Signing Officer

Name
David Gonzales
Title
Executive Director
Phone
7573992444
Signed
2015-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gonzales
Formed
1991
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
298
Volunteers
0

Preparer

Preparer
Eugene F Mcniff
Phone
7574991122
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 3,254. Rounding”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Unrelated business losses -3,993.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 3,254. Unrelated business losses 3,993. Rounding -4.”

Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0289912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02380204
IRS990/OtherSalariesAndWagesGrp/TotalAmt02670116
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0255342
IRS990/PayrollTaxesGrp/TotalAmt0255342
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID GONZALES
IRS990/PriorPeriodAdjustmentsAmt0-2050
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04729725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04729725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0962501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1659
IRS990/PYOtherExpensesAmt01528351
IRS990/PYOtherRevenueAmt06292
IRS990/PYProgramServiceRevenueAmt04523606
IRS990/PYRevenuesLessExpensesAmt0200805
IRS990/PYSalariesCompEmpBnftPaidAmt03761584
IRS990/PYTotalExpensesAmt05289935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05490740
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-750486
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06346
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04745706
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0962501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0443086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0517730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02217922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02547
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt02217922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0962501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0443086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0517730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02217922
IRS990ScheduleA/TotalSupportAmt02224974
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0266677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0408457
IRS990ScheduleD/EquipmentGrp/BookValueAmt0254934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0517287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0772221
IRS990ScheduleD/ExpensesNotReportedAmt07243
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05603467
IRS990ScheduleD/LandGrp/BookValueAmt0152996
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152996
IRS990ScheduleD/OtherExpensesIncludedAmt07243
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012664
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037914
IRS990ScheduleD/OtherRevenueAmt03254
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3993
IRS990ScheduleD/RevenueNotReportedAmt03254
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3993
IRS990ScheduleD/RevenueSubtotalAmt04856974
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 3,254. ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNRELATED BUSINESS LOSSES -3,993.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 3,254. UNRELATED BUSINESS LOSSES 3,993. ROUNDING -4.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0699857
IRS990ScheduleD/TotalExpensesPerForm990Amt05603467
IRS990ScheduleD/TotalRevenuePerForm990Amt04852981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04860228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05610710
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0257669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID GONZALES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0262037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR IS PAID 3% OF GROSS REVENUE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS DOES NOT HAVE SUB-COMMITTEES
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 TPICALLY 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, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10PORTCO INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10PORTCO CONTRACTING GROUP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0463318532
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt06146
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TO SUPPORT THE MISSION OF PORTCO, INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-3993
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine10800 LOUDOUN AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0PORTSMOUTH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode023707
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01936422
IRS990/TotalAssetsEOYAmt01481475
IRS990/TotalAssetsGrp/BOYAmt01936422
IRS990/TotalAssetsGrp/EOYAmt01481475
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0114522
IRS990/TotalEmployeeCnt0298

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,481,475
Liabilities
$968,745
Net assets
$512,730
Revenue
$4,852,981
Expenses
$5,603,467
Net income
-$750,486
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