Civic Intelligence

Porters Group Inc.

990EZ • Fiscal year 2017 • EIN 75-3246024

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 28, 2019

Organization ProfileN/A
3203 Kevin DriveDothan, AL 36303-1109

(334) 618-4799

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,421

Down $643 (-31%) from 2016

Net Assets

Down

$1,421

Down $643 (-31%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Up

$106,368

Up $16,459 (+18%) from 2016

Expenses

Up

$107,011

Up $18,016 (+20%) from 2016

Net Income

Down

-$643

Down $1,557 (-170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2017

Assets$1,421
Liabilities$0
Net Assets$1,421
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

2017

Revenue$106,368
Expenses$107,011
Net Income-$643
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 28, 2019
Return Version
2017v2.2
Gross Receipts
$106,368
Mission and Program Overview

Mission

PRESCHOOL EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDE PRESCHOOL EDUCATION TO UP TO 25 STUDENTS-$107,011
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Porter Group Inc
EIN
75-3246024
Address
3203 KEVIN DRIVE, DOTHAN, AL 36303-1109

Signing Officer

Name
Bobby Porter
Title
President
Phone
3346184799
Signed
2019-01-28
Discuss with paid preparer
No

Preparer

Firm
Helms Management
Address
1037 W Main St STE 1, Dothan, AL 36301
Preparer
Charles Helms Ea
Phone
3347933917
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfood 13,037payroll taxes 4,533class supplies 2,394dues 250equipment 215cc fees 1,838license 87non food supplies 1,986office supplies 643”

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

“Organization received $ 27,932 income form the state of alabama and $ 61,194 income in tuition”

Raw XML Appendix133 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/BooksInCareOfDetail/PersonNm0BOBBY PORTER
IRS990EZ/BooksInCareOfDetail/PhoneNum03346184799
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03203 KEVIN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOTHAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0363031109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02064
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017242
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-643
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02064
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01421
IRS990EZ/GrossReceiptsAmt0106368
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02064
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01421
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02064
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01421
IRS990EZ/OccupancyRentUtltsAndMaintAmt025578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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/OtherExpensesTotalAmt024983
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0139
IRS990EZ/ProgramServiceRevenueAmt089126
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PRESCHOOL EDUCATION TO UP TO 25 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107011
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055161
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107011
IRS990EZ/TotalProgramServiceExpensesAmt0107011
IRS990EZ/TotalRevenueAmt0106368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFOOD 13,037PAYROLL TAXES 4,533CLASS SUPPLIES 2,394DUES 250EQUIPMENT 215CC FEES 1,838LICENSE 87NON FOOD SUPPLIES 1,986OFFICE SUPPLIES 643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION RECEIVED $ 27,932 INCOME FORM THE STATE OF ALABAMA AND $ 61,194 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBY PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03346184799
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORTER GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0753246024
ReturnHeader/Filer/USAddress/AddressLine1Txt03203 KEVIN DRIVE
ReturnHeader/Filer/USAddress/CityNm0DOTHAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0363031109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09083AB6809B5695263CF4E9D65ED13B5F1944387
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09083AB6809B5695263CF4E9D65ED13B5F1944387
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06305772019028ym2eybo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.201.17
ReturnHeader/FilingSecurityInformation/IPDt02019-01-28
ReturnHeader/FilingSecurityInformation/IPTm019:58:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631032444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Helms Management
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01037 W Main St STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dothan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036301
ReturnHeader/PreparerPersonGrp/PhoneNum03347933917
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES HELMS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-28T19:56:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,421
Liabilities
$0
Net assets
$1,421
Revenue
$106,368
Expenses
$107,011
Net income
-$643
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