Civic Intelligence

Porter Group Inc

EIN 75-3246024 • 501(c)3 • Dothan, AL

Profile

Provide preschool education for at need children

3203 Kevin DriveDothan, AL 36303

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-2.9%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

26th percentile

-28%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$24,927

Down $9,667 (-28%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$24,927

Down $9,667 (-28%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Down

$327,956

Down $158,551 (-33%) from 2023

Expenses

Down

$337,623

Down $197,804 (-37%) from 2023

Net Income

Up

-$9,667

Up $39,253 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $2,714Liabilities 2010: $0Net Assets 2010: $2,7142010Assets 2011: $482Liabilities 2011: $02011Assets 2012: $2,091Liabilities 2012: $0Net Assets 2012: $2,0912012Assets 2013: $2,820Liabilities 2013: $0Net Assets 2013: $2,8202013Assets 2014: $2,086Liabilities 2014: $0Net Assets 2014: $2,0862014Assets 2015: $535Liabilities 2015: $0Net Assets 2015: $5352015Assets 2016: $2,064Liabilities 2016: $0Net Assets 2016: $2,0642016Assets 2017: $1,421Liabilities 2017: $0Net Assets 2017: $1,4212017Assets 2018: $2,530Liabilities 2018: $0Net Assets 2018: $2,5302018Assets 2019: $68,802Liabilities 2019: $0Net Assets 2019: $68,8022019Assets 2020: $94,894Liabilities 2020: $0Net Assets 2020: $94,8942020Assets 2021: $68,126Liabilities 2021: $0Net Assets 2021: $68,1262021Assets 2022: $83,514Liabilities 2022: $0Net Assets 2022: $83,5142022Assets 2023: $34,594Liabilities 2023: $0Net Assets 2023: $34,5942023Assets 2024: $24,927Liabilities 2024: $0Net Assets 2024: $24,9272024

Highlighted filing

2024

Assets$24,927
Liabilities$0
Net Assets$24,927
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $135,465Expenses 2010: $133,988Net Income 2010: $1,4772010Revenue 2011: $116,106Expenses 2011: $118,338Net Income 2011: -$2,2322011Revenue 2012: $149,783Expenses 2012: $148,174Net Income 2012: $1,6092012Revenue 2013: $109,891Expenses 2013: $109,162Net Income 2013: $7292013Revenue 2014: $117,941Expenses 2014: $118,675Net Income 2014: -$7342014Revenue 2015: $90,241Expenses 2015: $91,792Net Income 2015: -$1,5512015Revenue 2016: $89,909Expenses 2016: $88,995Net Income 2016: $9142016Revenue 2017: $106,368Expenses 2017: $107,011Net Income 2017: -$6432017Revenue 2018: $104,511Expenses 2018: $103,402Net Income 2018: $1,1092018Revenue 2019: $280,982Expenses 2019: $214,710Net Income 2019: $66,2722019Revenue 2020: $196,856Expenses 2020: $170,764Net Income 2020: $26,0922020Revenue 2021: $140,223Expenses 2021: $166,991Net Income 2021: -$26,7682021Revenue 2022: $410,523Expenses 2022: $395,135Net Income 2022: $15,3882022Revenue 2023: $486,507Expenses 2023: $535,427Net Income 2023: -$48,9202023Revenue 2024: $327,956Expenses 2024: $337,623Net Income 2024: -$9,6672024

Highlighted filing

2024

Revenue$327,956
Expenses$337,623
Net Income-$9,667
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,927
Liabilities
$0
Net assets
$24,927
Revenue
$327,956
Expenses
$337,623
Net income
-$9,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$3.28$3.38$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$4.87$5.35$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$4.11$3.95$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.40$1.67$0.27
2020Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$1.97$1.71$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.81$2.15$0.66
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.05$1.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.06$1.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.90$0.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.90$0.92$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.18$1.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.10$1.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.50$1.48$0.02
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$1.16$1.18$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.35$1.34$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 22, 2025
Return Version
2024v5.2
Gross Receipts
$327,956
Mission and Program Overview

Mission

PRESCHOOL EDUCATION

Provide preschool education for at need children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,594$24,927▼ $9,667
Rtn Earn Endowment Incm Other Fnds$34,594$24,927▼ $9,667
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$34,594$24,927▼ $9,667
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,594$24,927▼ $9,667
Total Liabilities and Net Assets / Fund Balance$34,594$24,927▼ $9,667
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bobby Portervice presidentPT$3,000$3,000
Phyllis PorterpresidentPT$3,000$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$322,635
Investment Income
$168
Other Revenue
$5,153
Change in Net Assets
$-9,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,105
Salaries, Compensation, and Employee Benefits$159,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,991--$120,991
Occupancy$51,875--$51,875
Fees for Services Other$35,803$410-$36,213
Other Employee Benefits$28,004--$28,004
Travel$9,156$3,756-$12,912
Payroll Taxes$10,523--$10,523
Insurance$7,118--$7,118
Fees for Services Accounting$5,861--$5,861
Fees for Services Legal$5,456--$5,456
Information Technology$4,694--$4,694
Conferences and Meetings$2,885--$2,885
Office Expenses-$1,053-$1,053
Other Expenses$620$3,495-$620
Total Functional Expenses$328,909$8,714$0$337,623
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

Page 6 Part VI Section C Line 19

“Books are in care of Porter Group Inc 3203 Kevin Drive Dothan AL 36303”

Filing and Contact Details

Filer

Filer Name
Porter Group Inc
EIN
75-3246024
In Care Of
% PORTER GROUP INC
Phone
3346184799
Address
3203 Kevin Drive, Dothan, AL 36303
Doing Business As
Little Stars Learning Center

Signing Officer

Name
Phyllis Porter
Title
President
Phone
3346180322
Signed
2025-11-22

Organization Details

Principal Officer
Phyllis Porter
Formed
2009
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
8

Preparer

Firm
Hrb Tax Group Inc
Address
1940 S OATES STE 6, DOTHAN, AL 36301
Preparer
Lisa Cole
Phone
3347943790
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:u haul total fees:1487”

Form 990 Part IX Line 11G

“Description:substitute teachers total fees:33890”

Form 990 Part IX Line 11G

“Description:nrib business membership total fees:410”

Form 990 Part IX Line 11G

“Description:department of education total fees:426”

Raw XML Appendix390 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263179
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263179
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158795
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0271023
IRS990/PYRevenuesLessExpensesAmt015388
IRS990/PYSalariesCompEmpBnftPaidAmt0236340
IRS990/PYTotalExpensesAmt0395135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0410523
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-9667
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt034594
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt024927
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Books are in care of Porter Group Inc 3203 Kevin Drive Dothan AL 36303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:U HAUL TOTAL FEES:1487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:SUBSTITUTE TEACHERS TOTAL FEES:33890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:NRIB BUSINESS MEMBERSHIP TOTAL FEES:410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:DEPARTMENT OF EDUCATION TOTAL FEES:426
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 6 Part VI Section C Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034594
IRS990/TotalAssetsEOYAmt024927
IRS990/TotalAssetsGrp/BOYAmt034594
IRS990/TotalAssetsGrp/EOYAmt024927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328909
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024927
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0328909
IRS990/TotalProgramServiceRevenueAmt0322635
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt0168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327956
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024927
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03756
IRS990/TravelGrp/ProgramServicesAmt09156
IRS990/TravelGrp/TotalAmt012912
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
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IRS990/USAddress/AddressLine1Txt03203 Kevin Drive
IRS990/USAddress/CityNm0Dothan
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036303
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Phyllis Porter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03346180322
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Porter Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0753246024
ReturnHeader/Filer/InCareOfNm0% PORTER GROUP INC
ReturnHeader/Filer/PhoneNum03346184799
ReturnHeader/Filer/USAddress/AddressLine1Txt03203 Kevin Drive
ReturnHeader/Filer/USAddress/CityNm0Dothan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036303
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 S OATES STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOTHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036301
ReturnHeader/PreparerPersonGrp/PhoneNum03347943790
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Cole
ReturnHeader/ReturnTs02025-12-01T17:33:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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