Civic Intelligence

Portco Inc.

990 • Fiscal year 2016 • EIN 54-1598359

Oct 01, 2015 to Sep 30, 2016 • Filed on May 26, 2017

Organization ProfileWWW.PORTCO.ORG

View Organization Page

800 Loudoun AvePortsmouth, VA 23707-3217

(757) 399-2444

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

32nd percentile

-2.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$282,613

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

11th percentile

-8.6%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,425,309

Down $134,027 (-8.6%) from 2015

Net Assets

Down

$72,769

Down $136,655 (-65%) from 2015

Liabilities

Up

$1,352,540

Up $2,628 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin32nd percentile

Revenue

Up

$6,085,283

Up $656,661 (+12%) from 2015

Expenses

Up

$6,221,938

Up $490,009 (+8.5%) from 2015

Net Income

Up

-$136,655

Up $166,652 (+55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$1,425,309
Liabilities$1,352,540
Net Assets$72,769
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$6,085,283
Expenses$6,221,938
Net Income-$136,655
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 26, 2017
Return Version
2015v3.0
Gross Receipts
$6,089,712
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$616,025$626,299▲ $10,274
Accounts Receivable$525,326$499,985▼ $25,341
Cash and Non-Interest-Bearing Accounts$179,363$164,020▼ $15,343
Savings and Temporary Cash Investments$172,055$57,101▼ $114,954
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$1,559,336$1,425,309▼ $134,027
Other Assets Total$65,567$76,904▲ $11,337
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,014,993$1,111,293▲ $96,300
Accounts Payable and Accrued Expenses$171,116$223,372▲ $52,256
Deferred Revenue$163,803$17,875▼ $145,928
Total Liabilities$1,349,912$1,352,540▲ $2,628
Net Assets / Fund Balance
Unrestricted Net Assets$208,924$71,269▼ $137,655
Temporarily Rstr Net Assets$500$1,500▲ $1,000
Total Net Assets Fund Balance$209,424$72,769▼ $136,655
Total Liabilities and Net Assets / Fund Balance$1,559,336$1,425,309▼ $134,027

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$210,686$778,065$988,751
Buildings$262,617$164,404$427,021
Land$152,996-$152,996
Other Assets Org$13,392--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David GonzalesExecutive DirectorFT$267,553$15,060$282,613

Board Members and Trustees

NameTitle
James CornettaChairman
Chris KucBoard Member
David HolleyBoard Member
James EspinoBoard Member
James ScheidermanBoard Member
Kelly MccannBoard Member
Rev Milton BlountBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$440,002
Program Service Revenue
$5,639,926
Investment Income
$1,071
Other Revenue
$4,284
All Other Contributions
$6,100
Change in Net Assets
$-136,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,087,930
Revenue Not Reported on Financial Statements
$-2,647
Revenue Not Reported on Form 990
$2,669
Other Revenue Adjustments
$-2,647
Total Revenue per Audited Statements
$6,090,599
Total Revenue per Form 990
$6,085,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,623,882
Other Expenses$1,598,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,159,530$140,514-$3,300,044
Current Officers, Directors, Trustees, and Key Employees$335,572$205,155-$540,727
Other Employee Benefits$431,745$42,562-$474,307
Payroll Taxes$281,012$27,792-$308,804
Insurance$123,157$24,844-$148,001
Depreciation Depletion$132,490$7,235-$139,725
Fees for Services Other$122,102$16,997-$139,099
All Other Expenses$77,353$28,649-$106,002
Interest-$50,805-$50,805
Occupancy$33,616$16,211-$49,827
Travel$17,425$27,627-$45,052
Office Expenses$15,621$28,920-$44,541
Other Expenses$39,038$2,659-$41,697
Fees for Services Legal-$31,357-$31,357
Fees for Services Accounting-$28,514-$28,514
Advertising-$641-$641
Total Functional Expenses$5,518,207$703,731$0$6,221,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,227,254
Expenses per Audited Statements$6,221,938
Total Expenses per Form 990$6,221,938
Expenses Not Reported on Form 990$5,316
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
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
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

Filer Name
Portco Inc
EIN
54-1598359
Phone
7573992444
Address
800 LOUDOUN AVE, PORTSMOUTH, VA 23707-3217

Signing Officer

Name
D Mark Wilson
Title
President
Phone
7573992444
Signed
2017-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Mark Wilson
Formed
1991
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
317
Volunteers
0

Preparer

Firm
BAKER AND MCNIFF PC CPA'S
Address
5101 CLEVELAND STREET STE 104, VIRGINIA BEACH, VA 23462-6561
Preparer
Carole a Howland
Phone
7574991122
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 2,669. Rounding”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Unrelated business losses -2,647.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 2,669. Unrelated business losses 2,647. Rounding”

Raw XML AppendixShowing 400 of 473 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/OtherExpensesGrp/TotalAmt341697
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PCG, LLC
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-2647
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-2647
IRS990/OtherRevenueTotalAmt0-2647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03159530
IRS990/OtherSalariesAndWagesGrp/TotalAmt03300044
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027792
IRS990/PayrollTaxesGrp/ProgramServicesAmt0281012
IRS990/PayrollTaxesGrp/TotalAmt0308804
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0D MARK WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05639926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05639926
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0345113
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0158
IRS990/PYOtherExpensesAmt01541141
IRS990/PYOtherRevenueAmt06121
IRS990/PYProgramServiceRevenueAmt05077230
IRS990/PYRevenuesLessExpensesAmt0-303307
IRS990/PYSalariesCompEmpBnftPaidAmt04190788
IRS990/PYTotalExpensesAmt05731929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05428622
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-136655
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06931
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05636068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0440002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0962501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0443086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02305224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt02305224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0440002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0345113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0962501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0443086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02305224
IRS990ScheduleA/TotalSupportAmt02308041
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0262617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164404
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0427021
IRS990ScheduleD/ExpensesNotReportedAmt05316
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06221938
IRS990ScheduleD/LandGrp/BookValueAmt0152996
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152996
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063512
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113392
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN REAL ESTATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN PCG
IRS990ScheduleD/OtherExpensesIncludedAmt05316
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0210686
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0778065
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0988751
IRS990ScheduleD/OtherRevenueAmt02669
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2647
IRS990ScheduleD/RevenueNotReportedAmt02669
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2647
IRS990ScheduleD/RevenueSubtotalAmt06087930
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 2,669. ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNRELATED BUSINESS LOSSES -2,647.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 2,669. UNRELATED BUSINESS LOSSES 2,647. ROUNDING
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/TotalBookValueLandBuildingsAmt0626299
IRS990ScheduleD/TotalBookValueOtherAssetsAmt076904
IRS990ScheduleD/TotalExpensesPerForm990Amt06221938
IRS990ScheduleD/TotalRevenuePerForm990Amt06085283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06090599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06227254
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0267553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID GONZALES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0282613
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/BusinessNameLine1Txt0PORTCO INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PORTCO CONTRACTING GROUP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0463318532
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TO SUPPORT THE MISSION OF PORTCO, INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0800 LOUDOUN AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PORTSMOUTH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd023707
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01559336

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,425,309
Liabilities
$1,352,540
Net assets
$72,769
Revenue
$6,085,283
Expenses
$6,221,938
Net income
-$136,655
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