Civic Intelligence

Porter Place Inc

990 • Fiscal year 2013 • EIN 84-1553192

Jul 01, 2012 to Jun 30, 2013 • Filed on May 01, 2014

Organization ProfileN/A
1001 East Yale Ave80210
Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

1.63x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

-3.1%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-1.8%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$11,945,124

Down $385,341 (-3.1%) from 2012

Net Assets

Up

$2,602,505

Up $83,292 (+3.3%) from 2012

Liabilities

Down

$9,342,619

Down $468,633 (-4.8%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin44th percentile

Revenue

Down

$5,742,887

Down $104,293 (-1.8%) from 2012

Expenses

Up

$5,659,595

Up $128,228 (+2.3%) from 2012

Net Income

Down

$83,292

Down $232,521 (-74%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0Assets 2010: $12,455,877Liabilities 2010: $10,574,745Net Assets 2010: $1,881,1322010Assets 2011: $12,289,097Liabilities 2011: $10,085,697Net Assets 2011: $2,203,4002011Assets 2012: $12,330,465Liabilities 2012: $9,811,252Net Assets 2012: $2,519,2132012Assets 2013: $11,945,124Liabilities 2013: $9,342,619Net Assets 2013: $2,602,5052013

Highlighted filing

2013

Assets$11,945,124
Liabilities$9,342,619
Net Assets$2,602,505
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $5,954,8012010Expenses 2011: $5,750,7032011Revenue 2012: $5,847,180Expenses 2012: $5,531,367Net Income 2012: $315,8132012Revenue 2013: $5,742,887Expenses 2013: $5,659,595Net Income 2013: $83,2922013

Highlighted filing

2013

Revenue$5,742,887
Expenses$5,659,595
Net Income$83,292
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 1, 2014
Return Version
2012v2.1
Gross Receipts
$5,747,775
Mission and Program Overview

Mission

We extend the healing ministry of christ by caring for those who are ill and by nurturing the health of the people in our communities.

Filing and Contact Details

Filer

EIN
84-1553192
Raw XML AppendixShowing 400 of 597 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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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE CEO'S COMPENSATION WAS PAID BY CENTURA HEALTH CORPORATION AND WAS SET BY A COMPENSATION COMMITTEE WHO UTILIZED AN INDEPENDENT CONSULTANT AND COMPARABILITY STUDIES TO DETERMINE COMPENSATION THAT WAS PAID IN ACCORDANCE WITH A BOARD APPROVED WRITTEN CONTRACT.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1SENIOR EXECUTIVES (SENIOR VPS AND ABOVE) ARE PROVIDED A 10% OF SALARY ALLOWANCE TO PURCHASE INSURANCE PRODUCTS OR CONTRIBUTE INTO THE DEFERRED COMPENSATION PLAN. IN ADDITION, A PENSION RESTORATION BENEFIT IS PROVIDED WHICH CREDITS PARTICIPANTS WITH A BENEFIT WHICH IS CALCULATED BASED ON THE EXCESS OF THE PARTICIPANT'S COMPENSATION OVER THE MAXIMUM ALLOWED FOR PENSION CONTRIBUTIONS. AMOUNTS DEFERRED ARE NOT REPORTED AS TAXABLE INCOME UNTIL/UNLESS A TRIGGERING EVENT OCCURS. THIS DEFERRED COMPENSATION PLAN HAS A SUBSTANTIAL RISK OF FORFEITURE PROVISION AND AN ELECTED VESTING SCHEDULE. THE OFFICERS AND KEY EMPLOYEES ARE PAID BY AN UNRELATED ORGANIZATION, CENTURA HEALTH CORPORATION, THROUGH A MANAGEMENT AGREEMENT AND ARE ELIGIBLE TO PARTICIPATE IN THE DEFERRED COMPENSATION PLAN PROVIDED BY CENTURA HEALTH CORPORATION. THE FOLLOWING INDIVIDUALS WERE ELIGIBLE TO PARTICIPATE IN AND RECEIVED PAYMENT FROM THE SUPPLEMENTAL NON-QUALIFIED DEFERRED COMPENSATION PLAN: ERIN DENHOLM $26,846 THIS PAYMENT IS THE FULL AMOUNT PAID BY CHC. THE AMOUNT REPORTED IN SCHEDULE J, PART II, COLUMN B(III) INCLUDES ONLY THE PORTION OF DEFERRED COMPENSATION PAYMENT RELATED TO TIME SPENT DIRECTLY ON PROVIDING SERVICES IN HER CAPACITY AS AN OFFICER OF PORTER PLACE, INC.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2THE ORGANIZATION'S TOP MANAGEMENT AND TOP FINANCIAL OFFICIALS WERE PAID BY CENTURA HEALTH CORPORATION ("CHC"), AN UNRELATED ORGANIZATION THAT PROVIDES SERVICES TO PORTER PLACE THROUGH A MANAGEMENT SERVICES CONTRACT. THE TOP MANAGEMENT AND TOP FINANCIAL OFFICIALS WERE APPOINTED AS SUCH BY THE PORTER PLACE BOARD OF DIRECTORS. WHILE THEY ARE OFFICERS OF PORTER PLACE, A VERY SMALL PORTION OF THEIR TIME IS DIRECTLY RELATED TO THE OPERATIONS OF THE ORGANIZATION. THEIR SALARIES ARE PAID BY CHC, AN UNRELATED ORGANIZATION CHARGED WITH MANAGING THE OPERATIONS OF THE FILING ORGANIZATION, IN THEIR CAPACITY AS OFFICERS OR KEY EMPLOYEES OF CHC. THUS, THEIR REPORTABLE COMPENSATION IS NOT REPORTED ON THE FILING ORGANIZATION'S FORM 990, BUT INSTEAD IS DISCLOSED IN FULL ON CHC'S FORM 990. ERIN DENHOLM AND NANCY STOKES ARE ALSO PAID BY CHC; HOWEVER, THESE INDIVIDUALS HAVE COMPENSATION REPORTED ON PORTER PLACE'S FORM 990, PART VII AND SCHEDULE J, PART II FOR THE PORTION OF TIME SPENT DIRECTLY ON PROVIDING SERVICES IN THEIR CAPACITY AS OFFICERS OF PORTER PLACE.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0METHODS USED TO ESTABLISH CEO COMPENSATION
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1Supplemental nonqualified retirement plan
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier2REPORTABLE COMPENSATION PAID BY UNRELATED ORGANIZATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0SCHEDULE J, PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1Schedule J, Part I, Line 4b
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference2SCHEDULE J, PART II
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ERIN DENHOLM
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1NANCY STOKES
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IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT/CEO - SENIOR SVCS
IRS990ScheduleJ/Form990ScheduleJPartII/Title1SECRETARY/TREASURER/CFO - SENIOR SVCS
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IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02011-03-03
IRS990ScheduleK/Form990ScheduleKPartI/Defeased0false
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0CURRENT REFUNDING (SEE PART VI)
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind0true
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IRS990ScheduleK/Form990ScheduleKPartII/AmountBondDefeased00
IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund0453436

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,945,124
Liabilities
$9,342,619
Net assets
$2,602,505
Revenue
$5,742,887
Expenses
$5,659,595
Net income
$83,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$9.34$2.60$5.74$5.66$0.08
2012Summary only. Only limited summary data is available for this year.$12.3$9.81$2.52$5.85$5.53$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$10.1$2.20$5.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$10.6$1.88$5.95