Civic Intelligence

Porters Group Inc.

990EZ • Fiscal year 2013 • EIN 75-3246024

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

3203 Kevin Drive36303-1109

(334) 618-4799

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-27%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$2,820

Up $729 (+35%) from 2012

Net Assets

Up

$2,820

Up $729 (+35%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$109,891

Down $39,892 (-27%) from 2012

Expenses

Down

$109,162

Down $39,012 (-26%) from 2012

Net Income

Down

$729

Down $880 (-55%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$2,820
Liabilities$0
Net Assets$2,820

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$109,891
Expenses$109,162
Net Income$729
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$109,891
Mission and Program Overview

Mission

PRESCHOOL EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDE PRESCHOOL EDUCATION TO UPTO 25 STUDENTS$44,222$109,162
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBY PORTERPresidentPT$0--
PHYLLIS PORTERSecretaryPT$0--
Filing and Contact Details

Filer

EIN
75-3246024

Signing Officer

Name
Bobby Porter
Title
President
Phone
3346184799
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Charles Helms Ea
Phone
3346932420
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountfood 19,360payroll taxes 3,801class supplies 1,825dues 125equipment 632misc supplies 2,289license 324non food supplies 3,849

Business income not reported on 990-T Part V line 35

Organization received $ 44,222 income form the state of alabama and $ 35,462 income in tuition

Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0171
IRS990EZ/BooksInCareOfDetail/PersonNm0BOBBY PORTER
IRS990EZ/BooksInCareOfDetail/PhoneNum03346184799
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103203 KEVIN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0DOTHAN
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0363031109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030207
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0729
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01422
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02091
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02820
IRS990EZ/GrossReceiptsAmt0109891
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02820
IRS990EZ/OccupancyRentUtltsAndMaintAmt025684
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOBBY PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHYLLIS PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL EDUCATION
IRS990EZ/ProgramServiceRevenueAmt079684
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PRESCHOOL EDUCATION TO UPTO 25 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044222
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109162
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049680
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109162
IRS990EZ/TotalProgramServiceExpensesAmt0109162
IRS990EZ/TotalRevenueAmt0109891
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION RECEIVES FUNDS FROM THE CHILD NUTRITION PROGRAM
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFOOD 19,360PAYROLL TAXES 3,801CLASS SUPPLIES 1,825DUES 125EQUIPMENT 632MISC SUPPLIES 2,289LICENSE 324NON FOOD SUPPLIES 3,849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION RECEIVED $ 44,222 INCOME FORM THE STATE OF ALABAMA AND $ 35,462 INCOME IN TUITION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBY PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03346184799
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PORTER GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0753246024
ReturnHeader/Filer/USAddress/AddressLine103203 KEVIN DRIVE
ReturnHeader/Filer/USAddress/City0DOTHAN
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0363031109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631032444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Helms Management and Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1029 Grove Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Headland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode036345
ReturnHeader/PreparerPersonGrp/PhoneNum03346932420
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES HELMS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T14:27:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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