Civic Intelligence

The Porter-Leath Home

990 • Fiscal year 2020 • EIN 62-0478095

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 20, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$62,210

Flat from 2019

Net Assets

Flat

$62,210

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Flat

$0

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$62,210
Liabilities$0
Net Assets$62,210
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$0
Expenses$0
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 20, 2020
Return Version
2019v5.0
Gross Receipts
$0
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
Land, Buildings, and Equipment, Net$62,210$62,210→ $0
Rtn Earn Endowment Incm Other Fnds$62,210$62,210→ $0
Total Assets$62,210$62,210→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,210$62,210→ $0
Total Liabilities and Net Assets / Fund Balance$62,210$62,210→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$383,933$383,933
Land$62,210-$62,210
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Laura TurnerChair
Michael WarrPresident
Howard RobertsonTrustee
Larry Wright SrTrustee
Lori Davis JonesTrustee
Michael FaberTrustee
Nayla NassarTrustee
Nikia BellTrustee
Tim RomanowTrustee
Forest DorkowskiSecretary
Gary TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Backup withholding compliance
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
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
Michael Warr
Title
President
Phone
9015772500
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Warr
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
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 Appendix303 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/BooksInCareOfDetail/PersonNm0MICHAEL WARR
IRS990/BooksInCareOfDetail/PhoneNum09015772500
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt062210
IRS990/LandBldgEquipCostOrOtherBssAmt0446143
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowFASB117Ind0X
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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
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-20
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.12.136.174
ReturnHeader/FilingSecurityInformation/IPDt02020-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:53:59
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/PreparationDt02020-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK LAUBER CPA
ReturnHeader/ReturnTs02020-10-26T16:53:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,210
Liabilities
$0
Net assets
$62,210
Revenue
$0
Expenses
$0
Net income
$0
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