Civic Intelligence

Porter-Leath

990 • Fiscal year 2014 • EIN 58-1409385

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 21, 2014

Organization ProfileWWW.PORTERLEATH.ORG

View Organization Page

868 North Manassas Street38107-2516

(901) 577-2500

Siviq Scores

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

Liabilities / Assets

38th percentile

0.13x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$154,672

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

29th percentile

-1.2%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

2.2%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$6,596,509

Down $81,367 (-1.2%) from 2013

Net Assets

Up

$5,728,256

Up $56,733 (+1.0%) from 2013

Liabilities

Down

$868,253

Down $138,100 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin37th percentile

Revenue

Up

$15,840,671

Up $346,177 (+2.2%) from 2013

Expenses

Up

$15,800,679

Up $1,994,965 (+14%) from 2013

Net Income

Down

$39,992

Down $1,648,788 (-98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$60M$40M$20M$0Assets 2010: $4,586,818Liabilities 2010: $758,582Net Assets 2010: $3,828,2362010Assets 2011: $4,627,693Liabilities 2011: $818,674Net Assets 2011: $3,809,0192011Assets 2012: $4,925,880Liabilities 2012: $969,128Net Assets 2012: $3,956,7522012Assets 2013: $6,677,876Liabilities 2013: $1,006,353Net Assets 2013: $5,671,5232013Assets 2014: $6,596,509Liabilities 2014: $868,253Net Assets 2014: $5,728,2562014Assets 2015: $7,474,646Liabilities 2015: $1,257,413Net Assets 2015: $6,217,2332015Assets 2016: $11,385,699Liabilities 2016: $1,640,631Net Assets 2016: $9,745,0682016Assets 2017: $18,213,072Liabilities 2017: $2,391,964Net Assets 2017: $15,821,1082017Assets 2018: $19,032,980Liabilities 2018: $2,443,577Net Assets 2018: $16,589,4032018Assets 2019: $19,560,610Liabilities 2019: $3,532,539Net Assets 2019: $16,028,0712019Assets 2020: $24,769,906Liabilities 2020: $3,167,411Net Assets 2020: $21,602,4952020Assets 2021: $46,168,167Liabilities 2021: $4,015,486Net Assets 2021: $42,152,6812021Assets 2022: $49,048,141Liabilities 2022: $2,429,154Net Assets 2022: $46,618,9872022Assets 2023: $47,757,994Liabilities 2023: $2,196,628Net Assets 2023: $45,561,3662023Assets 2024: $49,415,614Liabilities 2024: $2,227,735Net Assets 2024: $47,187,8792024Assets 2025: $47,970,545Liabilities 2025: $2,430,022Net Assets 2025: $45,540,5232025

Highlighted filing

2014

Assets$6,596,509
Liabilities$868,253
Net Assets$5,728,256
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $10,708,9452010Expenses 2011: $10,903,7602011Revenue 2012: $11,638,329Expenses 2012: $11,480,732Net Income 2012: $157,5972012Revenue 2013: $15,494,494Expenses 2013: $13,805,714Net Income 2013: $1,688,7802013Revenue 2014: $15,840,671Expenses 2014: $15,800,679Net Income 2014: $39,9922014Revenue 2015: $28,786,691Expenses 2015: $28,273,924Net Income 2015: $512,7672015Revenue 2016: $35,330,827Expenses 2016: $31,781,992Net Income 2016: $3,548,8352016Revenue 2017: $40,075,560Expenses 2017: $34,026,047Net Income 2017: $6,049,5132017Revenue 2018: $36,191,811Expenses 2018: $35,424,355Net Income 2018: $767,4562018Revenue 2019: $37,468,685Expenses 2019: $38,027,124Net Income 2019: -$558,4392019Revenue 2020: $44,288,732Expenses 2020: $38,713,294Net Income 2020: $5,575,4382020Revenue 2021: $59,083,834Expenses 2021: $38,533,648Net Income 2021: $20,550,1862021Revenue 2022: $36,176,100Expenses 2022: $31,336,877Net Income 2022: $4,839,2232022Revenue 2023: $30,223,871Expenses 2023: $31,400,141Net Income 2023: -$1,176,2702023Revenue 2024: $31,346,711Expenses 2024: $30,097,321Net Income 2024: $1,249,3902024Revenue 2025: $29,561,467Expenses 2025: $31,602,782Net Income 2025: -$2,041,3152025

Highlighted filing

2014

Revenue$15,840,671
Expenses$15,800,679
Net Income$39,992
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 21, 2014
Return Version
2013v3.0
Gross Receipts
$15,945,465
Mission and Program Overview

Mission

Empowering children and families to achieve a healthy, optimal and independent lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,868,441$3,668,568▼ $199,873
Pledges and Grants Receivable$1,781,819$1,304,561▼ $477,258
Cash and Non-Interest-Bearing Accounts$729,856$1,209,432▲ $479,576
Investments in Publicly Traded Securities$268,883$310,900▲ $42,017
Prepaid Expenses and Deferred Charges$28,877$103,048▲ $74,171
Total Assets$6,677,876$6,596,509▼ $81,367
Liabilities
Accounts Payable and Accrued Expenses$892,947$854,122▼ $38,825
Deferred Revenue$113,406$14,131▼ $99,275
Total Liabilities$1,006,353$868,253▼ $138,100
Net Assets / Fund Balance
Unrestricted Net Assets$5,499,552$5,267,947▼ $231,605
Temporarily Rstr Net Assets$171,971$460,309▲ $288,338
Total Net Assets Fund Balance$5,671,523$5,728,256▲ $56,733
Total Liabilities and Net Assets / Fund Balance$6,677,876$6,596,509▼ $81,367

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,357,790$2,683,453$5,041,243
Equipment$697,876$808,555$1,506,431
Buildings$454,954$34,098$489,052
Land$157,948-$157,948
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WarrEmployeeFT$143,908$10,764$154,672
Sean LeeAgency PresidentFT$124,255$1,436$125,691
James HendersonTreasurer/executive VP ofFT$96,849$7,056$103,905

Board Members and Trustees

NameTitle
J Helen PerkinsChair
Robert MoreheadImmediate Past Chair
Mary M SerattBoard Vice Chair
Adrian K BaskinDirector
Amanda WaddellDirector
Claire G ValineDirector
James WingoDirector
Kristian ConwayDirector
Michael J ArmstrongDirector
Nolan JohnsonDirector
Pamela RichardsonDirector
Sherita LeeDirector
Steven FittesDirector
Tori MasonDirector
Tracy CollinsDirector
Victor WalkerDirector
William StemmlerDirector
Jeremiah WatsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,662,082
Program Service Revenue
$109,438
Investment Income
$27,869
Other Revenue
$41,282
All Other Contributions
$3,221,107
Change in Net Assets
$39,992

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$155,761Sales Price/Fair Market Value (FMV)
Clothing and Household Goods-$117,797Sales Price/thrift Store
Other Non Cash Contri Table0$113,596Sales Price/Fair Market Value (FMV)
Food Inventory1$2,295Sales Price
Total Noncash Contributions1$389,449-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,840,671
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$510,984
Total Revenue per Audited Statements
$16,351,655
Total Revenue per Form 990
$15,840,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,350,665
Other Expenses$4,450,014
Total Fundraising Expense$329,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,435,551$703,623$161,709$9,300,883
Occupancy$889,670$137,535$4,714$1,031,919
Other Employee Benefits$833,114$108,851$22,304$964,269
Payroll Taxes$715,592$74,024$15,672$805,288
All Other Expenses$390,016$94,393$30,036$514,445
Depreciation Depletion$312,324$93,182$4,488$409,994
Fees for Services Other$250,071$4,654$76,485$331,210
Other Expenses$264,401$2,933$331$267,665
Current Officers, Directors, Trustees, and Key Employees-$221,104-$221,104
Insurance$46,022$50,288$1,106$97,416
Fees for Services Accounting$3,897$79,413-$83,310
Office Expenses$44,437$17,365$3,961$65,763
Pension Plan Contributions$44,632$14,854$-365$59,121
Conferences and Meetings$42,340$9,674$611$52,625
Travel$37,878-$26$37,904
Fees for Services Legal$11,843$12,947-$24,790
Advertising$2,331-$4,365$6,696
Interest-$580-$580
Total Functional Expenses$13,841,824$1,629,777$329,078$15,800,679

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,294,922
Expenses per Audited Statements$15,800,679
Total Expenses per Form 990$15,800,679
Expenses Not Reported on Form 990$494,243
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,746
Fundraising Direct Expenses$104,794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$99,961$93,961$97,235$-3,274
Event 2$7,385$7,385$5,292$2,093
Total Events$123,746$117,746$104,794$12,952
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive vice president of finance reviews completed 990 with auditor, makes edits where necessary in concert with auditor and approves the 990. The 990 is sent to the president who reviews and approves the report. Then 990 report is delivered to the audit committee of the board of directors which review and approve the report. The audit committee delivers the 990 to the board of directors for final approval before the 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“Annually, the conflict of interest policy is reviewed and readopted by the board of directors. A disclosure form is completed by the board of directors members and key staff annually following this board review. Forms are reviewed by the board chair and president for conflicts so members and key staff maintain the pledge made in their disclosure form.”

Form 990, Part VI, Section B, Line 15

“The porter-leath board of directors approved the current pay system and pay grades of porter-leath staff members including the president. Annually, the human resources director evaluates the compensation structure and makes recommendations to the president for adjustments if needed based on the market rates, competitive forces or under/over pay grade rates. The human resources director's review includes the use of outside surveys for contemporaneous substantiation from time to time. The president's compensation is set by and reviewed annually by the porter-leath board of directors, led by the board of directors chair with administrative support from the human resources director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
58-1409385
Phone
9015772500

Signing Officer

Name
Sean Lee
Title
President
Phone
9015772500
Signed
2014-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Lee
Formed
1860
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
18
Employees
355
Volunteers
1,100

Preparer

Preparer
Jeff Thomason
Phone
9017612720
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 104,794.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 104,794.”

Raw XML AppendixShowing 400 of 688 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/Form990PartVIISectionAGrp/PersonNm20MICHAEL WARR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3124255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt496849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20143908
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3AGENCY PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/EXECUTIVE VP OF
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01860
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0104794
IRS990/FundraisingGrossIncomeAmt0123746
IRS990/GainOrLossGrp/SecuritiesAmt022132
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt011791896
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022132
IRS990/GrossReceiptsAmt015945465
IRS990/GrossRentsGrp/RealAmt022200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01106
IRS990/InsuranceGrp/ManagementAndGeneralAmt050288
IRS990/InsuranceGrp/ProgramServicesAmt046022
IRS990/InsuranceGrp/TotalAmt097416
IRS990/InterestGrp/ManagementAndGeneralAmt0580
IRS990/InterestGrp/TotalAmt0580
IRS990/InvestmentIncomeGrp/ExclusionAmt05737
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05737
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0268883
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0310900
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03526106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03868441
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03668568
IRS990/LandBldgEquipCostOrOtherBssAmt07194674
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWERING CHILDREN AND FAMILIES TO ACHIEVE A HEALTHY, OPTIMAL AND INDEPENDENT LIFESTYLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05671523
IRS990/NetAssetsOrFundBalancesEOYAmt05728256
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022132
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022132
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018952
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018952
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016741
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04714
IRS990/OccupancyGrp/ManagementAndGeneralAmt0137535
IRS990/OccupancyGrp/ProgramServicesAmt0889670
IRS990/OccupancyGrp/TotalAmt01031919
IRS990/OfficeExpensesGrp/FundraisingAmt03961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017365
IRS990/OfficeExpensesGrp/ProgramServicesAmt044437
IRS990/OfficeExpensesGrp/TotalAmt065763
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022304
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0833114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0964269
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BOARDING FEES
IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03635
IRS990/OtherExpensesGrp/FundraisingAmt1331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12933
IRS990/OtherExpensesGrp/ProgramServicesAmt0889647
IRS990/OtherExpensesGrp/ProgramServicesAmt1331836
IRS990/OtherExpensesGrp/ProgramServicesAmt2296222
IRS990/OtherExpensesGrp/ProgramServicesAmt3264401
IRS990/OtherExpensesGrp/TotalAmt0897639
IRS990/OtherExpensesGrp/TotalAmt1331836
IRS990/OtherExpensesGrp/TotalAmt2296222
IRS990/OtherExpensesGrp/TotalAmt3267665
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EMPLOYEE EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130
IRS990/OtherRevenueTotalAmt0130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0161709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0703623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08435551
IRS990/OtherSalariesAndWagesGrp/TotalAmt09300883
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015672
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074024
IRS990/PayrollTaxesGrp/ProgramServicesAmt0715592
IRS990/PayrollTaxesGrp/TotalAmt0805288
IRS990/PensionPlanContributionsGrp/FundraisingAmt0-365
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014854
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044632
IRS990/PensionPlanContributionsGrp/TotalAmt059121
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01781819
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01304561
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103048
IRS990/PrincipalOfficerNm0SEAN LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109438
IRS990/ProgSrvcAccomActy2Grp/Desc0PORTER-LEATH PRESCHOOL - PROVIDES QUALITY PRESCHOOL EDUCATION AND SUPPORTIVE WRAPAROUND SERVICES FOR ELIGIBLE FOUR-YEAR-OLD CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02584620
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTINUUM LEVEL II - PROVIDES TEMPORARY RESIDENTIAL CARE, FOSTER CARE, AND ADOPTION SERVICES TO CHILDREN IN CUSTODY OF TENNESSEE'S DEPARTMENT OF CHILDREN'S SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01819928
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAREERPLACE - PROVIDES JOB READINESS ASSESSMENTS, JOB READINESS TRAINING, JOB DEVELOPMENT, JOB PLACEMENT AND RETENION SERVICES TO ELIGIBLE PARENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EARLY HEAD START - PROVIDES QUALITY PRESCHOOL EDUCATION AND SUPPORTIVE WRAPAROUND SERVICES FOR ELIGIBLE CHILDREN AGES SIX-WEEKS TO THREE. ALSO PROVIDES IN-HOME PRENATAL SERVICES FOR PREGNANT MOTHERS AND FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2GENERATIONS - TO PROVIDE OLDER AMERICANS AN OPPORTUNITY TO MAKE A DIFFERENCE IN THE LIVES OF DISADVANTAGED CHILDREN AND YOUNG ADULTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3CORNERSTONE - GIVES NEWBORNS AND PRESCHOOL CHILDREN THE BEST START IN LIFE BY HELPING PREGNANT MOTHERS AND PARENTING FAMILIES IN THEIR HOMES, THEREBY REDUCING INFANT MORTALITY AND IMPROVING LITERACY AND LANGUAGE SKILLS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4ALL OTHER SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01461191
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11227313
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2564199
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31129403
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4577423
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015300599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05671
IRS990/PYOtherExpensesAmt04137684
IRS990/PYOtherRevenueAmt0131330

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,596,509
Liabilities
$868,253
Net assets
$5,728,256
Revenue
$15,840,671
Expenses
$15,800,679
Net income
$39,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$48.0$2.43$45.5$29.6$31.6$2.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.4$2.23$47.2$31.3$30.1$1.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.8$2.20$45.6$30.2$31.4$1.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$2.43$46.6$36.2$31.3$4.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$4.02$42.2$59.1$38.5$20.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$3.17$21.6$44.3$38.7$5.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$3.53$16.0$37.5$38.0$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$2.44$16.6$36.2$35.4$0.77
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$2.39$15.8$40.1$34.0$6.05
2016Detailed filing. Detailed filing data is available for this year.$11.4$1.64$9.75$35.3$31.8$3.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$1.26$6.22$28.8$28.3$0.51
2014Detailed filing. Detailed filing data is available for this year.$6.60$0.87$5.73$15.8$15.8$0.04
2013Summary only. Only limited summary data is available for this year.$6.68$1.01$5.67$15.5$13.8$1.69
2012Summary only. Only limited summary data is available for this year.$4.93$0.97$3.96$11.6$11.5$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.82$3.81$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.76$3.83$10.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits