Civic Intelligence

The Porter-Leath Home

990 • Fiscal year 2018 • EIN 62-0478095

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileN/A
3400 Prescott RdMemphis, TN 38118

(901) 577-2500

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-6109%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$62,210

Down $2,163,252 (-97%) from 2017

Net Assets

Down

$62,210

Down $2,163,252 (-97%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$34,393

Down $34,165 (-50%) from 2017

Expenses

Up

$2,135,442

Up $2,007,736 (+1572%) from 2017

Net Income

Down

-$2,101,049

Down $2,041,901 (-3452%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,210,688Liabilities 2011: $0Net Assets 2011: $2,210,6882011Assets 2012: $2,143,010Liabilities 2012: $0Net Assets 2012: $2,143,0102012Assets 2013: $2,212,838Liabilities 2013: $0Net Assets 2013: $2,212,8382013Assets 2014: $2,450,295Liabilities 2014: $0Net Assets 2014: $2,450,2952014Assets 2015: $2,261,949Liabilities 2015: $0Net Assets 2015: $2,261,9492015Assets 2016: $2,368,760Liabilities 2016: $0Net Assets 2016: $2,368,7602016Assets 2017: $2,225,462Liabilities 2017: $0Net Assets 2017: $2,225,4622017Assets 2018: $62,210Liabilities 2018: $0Net Assets 2018: $62,2102018Assets 2019: $62,210Liabilities 2019: $0Net Assets 2019: $62,2102019Assets 2020: $62,210Liabilities 2020: $0Net Assets 2020: $62,2102020Assets 2021: $692,210Liabilities 2021: $0Net Assets 2021: $692,2102021Assets 2022: $692,210Liabilities 2022: $0Net Assets 2022: $692,2102022Assets 2023: $692,210Liabilities 2023: $0Net Assets 2023: $692,2102023Assets 2024: $692,210Liabilities 2024: $0Net Assets 2024: $692,2102024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$62,210
Liabilities$0
Net Assets$62,210
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $125,8432011Expenses 2012: $124,4452012Expenses 2013: $124,9632013Revenue 2014: $77,260Expenses 2014: $126,197Net Income 2014: -$48,9372014Revenue 2015: $76,047Expenses 2015: $115,868Net Income 2015: -$39,8212015Revenue 2016: $104,616Expenses 2016: $122,534Net Income 2016: -$17,9182016Revenue 2017: $68,558Expenses 2017: $127,706Net Income 2017: -$59,1482017Revenue 2018: $34,393Expenses 2018: $2,135,442Net Income 2018: -$2,101,0492018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $837,630Expenses 2021: $207,630Net Income 2021: $630,0002021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2018

Revenue$34,393
Expenses$2,135,442
Net Income-$2,101,049
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$35,405
Mission and Program Overview

Mission

Maintenance of buildings and programs operated by porter-leath inc. (a not-for-profit organization_ exempt under irc sec. 501 (c) (3).

Maintenance of buildings and programs operated by porter-leath inc. (a not-for-profit organization) exempt under irc sec. 501 (c) (3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,042,552--
Savings and Temporary Cash Investments$120,700--
Land, Buildings, and Equipment, Net$62,210$62,210→ $0
Rtn Earn Endowment Incm Other Fnds$2,225,462$62,210▼ $2,163,252
Total Assets$2,225,462$62,210▼ $2,163,252
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,225,462$62,210▼ $2,163,252
Total Liabilities and Net Assets / Fund Balance$2,225,462$62,210▼ $2,163,252

Asset Categories

AssetBook ValueDepreciationBasis
Land$62,210-$62,210
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Susan Lawless-glassmanChair
Bena CatesTrustee
J W Gibson IiTrustee
John ThrelkeldTrustee
Larry Wright SrTrustee
Louise PattersonTrustee
Lura TurnerTrustee
Tim RomanowTrustee
Blanchard E Tual EsqSecretary/tr
Gary TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$34,393
Other Revenue
$0
Change in Net Assets
$-2,101,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,049,917
Other Expenses$85,525
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,049,917--$2,049,917
Other Expenses$25--$25
Total Functional Expenses$2,135,442$0$0$2,135,442
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of Greater MemMemphis, TN--$2,049,917
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
Backup withholding compliance
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
No
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

“Maintenance of buildings and programs operated by porter-leath inc. (a not-for-profit organization_ exempt under irc sec. 501 (c) (3).”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Porter-leath Home
EIN
62-0478095
Phone
9015772500
Address
3400 PRESCOTT RD, MEMPHIS, TN 38118

Signing Officer

Name
Susan Lawless-glassman
Title
Chair
Phone
9015772500
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Lawless-glassman
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Jackson Howell & Associates Pllc
Address
7240 GOODLETT FARMS PKWY STE 101, CORDOVA, TN 38016
Preparer
Mark Lauber CPA
Phone
9016835100
Supplemental Narrative

Additional Explanations

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

“Maintenance of buildings and programs operated by porter-leath inc. (a not-for-profit organization_ exempt under irc sec. 501 (c) (3).”

Raw XML Appendix372 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAINTENANCE OF BUILDINGS AND PROGRAMS OPERATED BY PORTER-LEATH INC. (A NOT-FOR-PROFIT ORGANIZATION_ EXEMPT UNDER IRC SEC. 501 (C) (3).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
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 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PORTER LEATH CHILDRENS CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581409385
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHILDHOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0850 NORTH MANASSAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038120
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt085500
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PORTER-LEATH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt02225462
IRS990/TotalAssetsGrp/EOYAmt062210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02135442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt035405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034393
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02225462
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0GERMANTOWN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038138
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LAWLESS-GLASSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09015772500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PORTER-LEATH HOME
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0620478095
ReturnHeader/Filer/PhoneNum09015772500
ReturnHeader/Filer/USAddress/AddressLine1Txt03400 PRESCOTT RD
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00755339C5DB5CD28040C8974640536D25A55CD23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F2A1D55844F83DFE0D9B9E36BD0B301CA318EF8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.12.136.174
ReturnHeader/FilingSecurityInformation/IPDt02018-11-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:35:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203538074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON HOWELL & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07240 GOODLETT FARMS PKWY STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORDOVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038016
ReturnHeader/PreparerPersonGrp/PhoneNum09016835100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK LAUBER CPA
ReturnHeader/ReturnTs02018-11-27T10:35:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,210
Liabilities
$0
Net assets
$62,210
Revenue
$34,393
Expenses
$2,135,442
Net income
-$2,101,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.84$0.21$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.03$2.14$2.10
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.07$0.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.10$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.08$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.08$0.13$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.13