Porters Group Inc.

990EZ • Fiscal year 2012 • EIN 75-3246024

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile N/A

3203 Kevin Drive36303-1109

Siviq Scores

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

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

1.1%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

334%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

29%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$2,091

Up $1,609 (+334%) from 2011

Net Assets

$2,091

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin46th percentile

Revenue

$149,783

Up $33,677 (+29%) from 2011

Expenses

$148,174

Up $29,836 (+25%) from 2011

Net Income

$1,609

Up $3,841 (+172%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

Highlighted filing

2012

Assets$2,091

Liabilities$0

Net Assets$2,091

Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

Highlighted filing

2012

Revenue$149,783

Expenses$148,174

Net Income$1,609

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 14, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

PRESCHOOL EDUCATION

Filing and Contact Details

Filer

EIN: 75-3246024

Raw XML Appendix135 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	482
IRS990EZ/CashSavingsAndInvestments/EOY	0	2091
IRS990EZ/ContributionsGiftsGrantsEtc	0	19248
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	1609
IRS990EZ/FeesAndOthPymtToIndContractors	0	1274
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	149783
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	482
IRS990EZ/NetAssetsOrFundBalancesBOY	0	482
IRS990EZ/NetAssetsOrFundBalances/EOY	0	2091
IRS990EZ/NetAssetsOrFundBalancesEOY	0	2091
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	41152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	5000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	4860
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BOBBY PORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	PHYLLIS PORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	35056
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PRESCHOOL EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE PRESCHOOL EDUCATION TO UPTO 25 STUDENTS
IRS990EZ/ProgramServiceRevenue	0	130535
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	70692
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3203 KEVIN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	DOTHAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	363031109
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	BOBBY PORTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3346184799
IRS990EZ/TotalAssets/BOY	0	482
IRS990EZ/TotalAssets/EOY	0	2091
IRS990EZ/TotalExpenses	0	148174
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	149783
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	ORGANIZATION RECEIVES FUNDS FROM THE CHILD NUTRITION PROGRAM
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	E3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference	0	Governmental Agency Financial Aid Questions 6a and 6b
IRS990ScheduleE/GovernmentFinancialAidReceived	0	true
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	false
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT FOOD 20,651 PAYROLL TAXES 6,363 CLASS SUPPLIES 3,811 DUES 110 EQUIPMENT 265 MISC SUPPLIES 3,355 LICENSE 85 ADVERTISING 340 BANK FEES 76
IRS990ScheduleO/GeneralExplanation/Explanation	1	ORGANIZATION RECEIVED $ 54,578 INCOME FORM THE STATE OF ALABAMA AND $ 53,601 INCOME IN TUITION
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	753246024
ReturnHeader/Filer/Name/BusinessNameLine1	0	PORTER GROUP INC
ReturnHeader/Filer/NameControl	0	PORT
ReturnHeader/Filer/USAddress/AddressLine1	0	3203 KEVIN DRIVE
ReturnHeader/Filer/USAddress/City	0	DOTHAN
ReturnHeader/Filer/USAddress/State	0	AL
ReturnHeader/Filer/USAddress/ZIPCode	0	363031109
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-05-14
ReturnHeader/Officer/Name	0	BOBBY PORTER
ReturnHeader/Officer/Phone	0	3346184799
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-05-15
ReturnHeader/PreparerFirm/EIN	0	631032444
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Helms Management and Financial
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1037 W Main St Suite 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	DOTHAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	36301
ReturnHeader/Preparer/Name	0	CHARLES HELMS EA
ReturnHeader/Preparer/Phone	0	3347933917
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-15T11:18:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $2,091
Liabilities: $0
Net assets: $2,091
Revenue: $149,783
Expenses: $148,174
Net income: $1,609

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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