Civic Intelligence

Porterville Gleaning Seniors Inc.

990 • Fiscal year 2013 • EIN 77-0142332

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 29, 2014

Organization ProfileN/A
PO Box 155193258

(559) 784-1196

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-6.8%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

9.1%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$126,140

Down $9,190 (-6.8%) from 2012

Net Assets

Down

$125,450

Down $8,329 (-6.2%) from 2012

Liabilities

Down

$690

Down $861 (-56%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin36th percentile

Revenue

Up

$958,704

Up $80,024 (+9.1%) from 2012

Expenses

Up

$967,033

Up $94,014 (+11%) from 2012

Net Income

Down

-$8,329

Down $13,990 (-247%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$150K$100K$50K$0Assets 2010: $128,177Liabilities 2010: $11,705Net Assets 2010: $116,4722010Assets 2011: $129,911Liabilities 2011: $1,788Net Assets 2011: $128,1232011Assets 2012: $135,330Liabilities 2012: $1,551Net Assets 2012: $133,7792012Assets 2013: $126,140Liabilities 2013: $690Net Assets 2013: $125,4502013Assets 2014: $117,821Liabilities 2014: $2,808Net Assets 2014: $115,0132014Assets 2015: $110,387Liabilities 2015: $1,028Net Assets 2015: $109,3592015Assets 2016: $154,766Liabilities 2016: $216Net Assets 2016: $154,5502016Assets 2017: $144,979Liabilities 2017: $462Net Assets 2017: $144,5172017Assets 2018: $145,093Liabilities 2018: $660Net Assets 2018: $144,4332018Assets 2019: $123,003Liabilities 2019: $1,062Net Assets 2019: $121,9412019Assets 2020: $116,916Liabilities 2020: $97Net Assets 2020: $116,8192020Assets 2021: $111,104Liabilities 2021: $256Net Assets 2021: $110,8482021Assets 2022: $88,495Liabilities 2022: $36Net Assets 2022: $88,4592022Assets 2023: $91,313Net Assets 2023: $91,3132023

Highlighted filing

2013

Assets$126,140
Liabilities$690
Net Assets$125,450
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $985,5312010Expenses 2011: $776,9552011Revenue 2012: $878,680Expenses 2012: $873,019Net Income 2012: $5,6612012Revenue 2013: $958,704Expenses 2013: $967,033Net Income 2013: -$8,3292013Revenue 2014: $691,174Expenses 2014: $701,611Net Income 2014: -$10,4372014Revenue 2015: $518,123Expenses 2015: $523,777Net Income 2015: -$5,6542015Revenue 2016: $588,494Expenses 2016: $543,179Net Income 2016: $45,3152016Revenue 2017: $336,259Expenses 2017: $346,292Net Income 2017: -$10,0332017Revenue 2018: $345,190Expenses 2018: $345,274Net Income 2018: -$842018Revenue 2019: $327,793Expenses 2019: $350,285Net Income 2019: -$22,4922019Revenue 2020: $231,708Expenses 2020: $236,830Net Income 2020: -$5,1222020Revenue 2021: $173,030Expenses 2021: $179,001Net Income 2021: -$5,9712021Revenue 2022: $166,643Expenses 2022: $189,032Net Income 2022: -$22,3892022Revenue 2023: $173,231Expenses 2023: $170,377Net Income 2023: $2,8542023

Highlighted filing

2013

Revenue$958,704
Expenses$967,033
Net Income-$8,329
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 29, 2014
Return Version
2013v3.1
Gross Receipts
$960,604
Mission and Program Overview

Mission

Distribution of food products at no cost to senior citizens who are members of the organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$100,835$97,750▼ $3,085
Pd in Cap Srpls Land Bldg Eqp Fund$91,624$91,624→ $0
Rtn Earn Endowment Incm Other Fnds$42,155$33,826▼ $8,329
Inventories for Sale or Use$15,000$15,000→ $0
Cash and Non-Interest-Bearing Accounts$19,495$13,340▼ $6,155
Prepaid Expenses and Deferred Charges-$50-
Total Assets$135,330$126,140▼ $9,190
Liabilities
Accounts Payable and Accrued Expenses$1,551$690▼ $861
Total Liabilities$1,551$690▼ $861
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,779$125,450▼ $8,329
Total Liabilities and Net Assets / Fund Balance$135,330$126,140▼ $9,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,223$109,345$168,568
Equipment$65,438-$65,438
Land$35,086-$35,086
Leasehold Improvements$20,612-$20,612
Other Land Buildings$4,175-$4,175
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William SelfPresident
Allan DavisDirector
Cheryl TaylorDirector
Janie LewisDirector
Kevin KrugerDirector
Lovoyce WhismanDirector
Will GlennDirector
Jennifer TaylorSecty/treas
Dale TriplettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$835,239
Program Service Revenue
$15,666
Investment Income
$554
Other Revenue
$107,245
All Other Contributions
$835,239
Change in Net Assets
$-8,329

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory32$832,679Total Lbs Distrib X .75
Total Noncash Contributions32$832,679-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$926,187
Salaries, Compensation, and Employee Benefits$40,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,539$18,539-$37,078
All Other Expenses$11,484$2,376-$13,860
Insurance$11,414$200-$11,614
Other Expenses$9,206$85-$9,291
Depreciation Depletion$4,597--$4,597
Payroll Taxes$1,884$1,884-$3,768
Fees for Services Accounting-$2,738-$2,738
Advertising$772--$772
Travel$616--$616
Office Expenses$40$520-$560
Interest-$333-$333
Total Functional Expenses$940,358$26,675$0$967,033
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
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
77-0142332
Phone
5597841196

Signing Officer

Name
William Self
Title
President
Phone
5597841196
Signed
2014-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Self
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
5
Volunteers
32

Preparer

Preparer
Paul E Klippenstein
Phone
5597844045
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0969201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01572393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05153776
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt059223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0168568
IRS990ScheduleD/EquipmentGrp/BookValueAmt065438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065438
IRS990ScheduleD/LandGrp/BookValueAmt035086
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035086
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020612
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020612
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04175
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04175
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184534
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt032
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0TOTAL LBS DISTRIB X .75
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0832679
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0135330
IRS990/TotalAssetsEOYAmt0126140
IRS990/TotalAssetsGrp/BOYAmt0135330
IRS990/TotalAssetsGrp/EOYAmt0126140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0835239
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0940358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0967033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01551
IRS990/TotalLiabilitiesEOYAmt0690
IRS990/TotalLiabilitiesGrp/BOYAmt01551
IRS990/TotalLiabilitiesGrp/EOYAmt0690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125450
IRS990/TotalProgramServiceExpensesAmt0940358
IRS990/TotalProgramServiceRevenueAmt015666
IRS990/TotalRevenueGrp/ExclusionAmt0108218
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0958704
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126140
IRS990/TravelGrp/ProgramServicesAmt0616
IRS990/TravelGrp/TotalAmt0616
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine10PO BOX 1551
IRS990/USAddress/City0PORTERVILLE
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode093257
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SELF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05597841196
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10PORTERVILLE GLEANING SENIORS INC
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0770142332
ReturnHeader/Filer/PhoneNum05597841196
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1551
ReturnHeader/Filer/USAddress/City0PORTERVILLE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAUL E KLIPPENSTEIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10831 W MORTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0932573184
ReturnHeader/PreparerPersonGrp/PhoneNum05597844045
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E KLIPPENSTEIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-29T15:15:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,140
Liabilities
$690
Net assets
$125,450
Revenue
$958,704
Expenses
$967,033
Net income
-$8,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.73$1.70$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.67$1.89$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.73$1.79$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.32$2.37$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$3.28$3.50$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$3.45$3.45$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$3.36$3.46$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$5.88$5.43$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$5.18$5.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$6.91$7.02$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$9.59$9.67$0.08
2012Summary only. Only limited summary data is available for this year.$1.35$0.02$1.34$8.79$8.73$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.02$1.28$7.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.12$1.16$9.86