Civic Intelligence

Porterville Sheltered Workshop

EIN 94-1676464 • 501(c)3 • Porterville, CA

View Organization Page

Profile

To assist individuals with disabilities achieve a more independent and productive life.

194 W Poplar AvePorterville, CA 93257

www.pswcares.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

17th percentile

$130,512

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

4.4%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$26,450,176

Up $4,350,555 (+20%) from 2023

Liabilities

Up

$748,578

Up $31,570 (+4.4%) from 2023

Net Assets

Up

$25,701,598

Up $4,318,985 (+20%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin82nd percentile

Revenue

Up

$14,798,014

Up $3,761,859 (+34%) from 2023

Expenses

Up

$11,162,738

Up $858,379 (+8.3%) from 2023

Net Income

Up

$3,635,276

Up $2,903,480 (+397%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $10,885,567Liabilities 2010: $732,169Net Assets 2010: $10,153,3982010Assets 2011: $11,616,529Liabilities 2011: $798,434Net Assets 2011: $10,818,0952011Assets 2012: $12,060,911Liabilities 2012: $665,989Net Assets 2012: $11,394,9222012Assets 2013: $12,680,280Liabilities 2013: $562,131Net Assets 2013: $12,118,1492013Assets 2014: $13,812,740Liabilities 2014: $631,945Net Assets 2014: $13,180,7952014Assets 2015: $14,155,282Liabilities 2015: $639,017Net Assets 2015: $13,516,2652015Assets 2016: $14,207,896Liabilities 2016: $785,235Net Assets 2016: $13,422,6612016Assets 2017: $15,306,479Liabilities 2017: $953,873Net Assets 2017: $14,352,6062017Assets 2018: $15,643,082Liabilities 2018: $580,237Net Assets 2018: $15,062,8452018Assets 2019: $16,252,667Liabilities 2019: $726,472Net Assets 2019: $15,526,1952019Assets 2020: $18,506,941Liabilities 2020: $2,516,222Net Assets 2020: $15,990,7192020Assets 2021: $21,585,886Liabilities 2021: $2,702,240Net Assets 2021: $18,883,6462021Assets 2022: $20,920,079Liabilities 2022: $986,280Net Assets 2022: $19,933,7992022Assets 2023: $22,099,621Liabilities 2023: $717,008Net Assets 2023: $21,382,6132023Assets 2024: $26,450,176Liabilities 2024: $748,578Net Assets 2024: $25,701,5982024

Highlighted filing

2024

Assets$26,450,176
Liabilities$748,578
Net Assets$25,701,598
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $8,461,0892010Expenses 2011: $8,613,2742011Expenses 2012: $8,355,6762012Expenses 2013: $8,585,1342013Revenue 2014: $10,422,369Expenses 2014: $9,331,075Net Income 2014: $1,091,2942014Revenue 2015: $10,281,690Expenses 2015: $9,889,777Net Income 2015: $391,9132015Revenue 2016: $10,429,402Expenses 2016: $10,388,997Net Income 2016: $40,4052016Revenue 2017: $11,545,051Expenses 2017: $10,728,266Net Income 2017: $816,7852017Revenue 2018: $11,330,017Expenses 2018: $10,588,228Net Income 2018: $741,7892018Revenue 2019: $11,307,934Expenses 2019: $10,865,043Net Income 2019: $442,8912019Revenue 2020: $11,578,606Expenses 2020: $10,769,483Net Income 2020: $809,1232020Revenue 2021: $11,666,708Expenses 2021: $9,732,522Net Income 2021: $1,934,1862021Revenue 2022: $12,856,357Expenses 2022: $10,175,925Net Income 2022: $2,680,4322022Revenue 2023: $11,036,155Expenses 2023: $10,304,359Net Income 2023: $731,7962023Revenue 2024: $14,798,014Expenses 2024: $11,162,738Net Income 2024: $3,635,2762024

Highlighted filing

2024

Revenue$14,798,014
Expenses$11,162,738
Net Income$3,635,276
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,450,176
Liabilities
$748,578
Net assets
$25,701,598
Revenue
$14,798,014
Expenses
$11,162,738
Net income
$3,635,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.5$0.75$25.7$14.8$11.2$3.64
2023Detailed filing. Detailed filing data is available for this year.$22.1$0.72$21.4$11.0$10.3$0.73
2022Detailed filing. Detailed filing data is available for this year.$20.9$0.99$19.9$12.9$10.2$2.68
2021Detailed filing. Detailed filing data is available for this year.$21.6$2.70$18.9$11.7$9.73$1.93
2020Detailed filing. Detailed filing data is available for this year.$18.5$2.52$16.0$11.6$10.8$0.81
2019Detailed filing. Detailed filing data is available for this year.$16.3$0.73$15.5$11.3$10.9$0.44
2018Detailed filing. Detailed filing data is available for this year.$15.6$0.58$15.1$11.3$10.6$0.74
2017Detailed filing. Detailed filing data is available for this year.$15.3$0.95$14.4$11.5$10.7$0.82
2016Detailed filing. Detailed filing data is available for this year.$14.2$0.79$13.4$10.4$10.4$0.04
2015Detailed filing. Detailed filing data is available for this year.$14.2$0.64$13.5$10.3$9.89$0.39
2014Detailed filing. Detailed filing data is available for this year.$13.8$0.63$13.2$10.4$9.33$1.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.56$12.1$8.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.67$11.4$8.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.80$10.8$8.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.73$10.2$8.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$20,243,106
Mission and Program Overview

Mission

To assist individuals with disabilities achieve a more independent and productive life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,685,053$6,644,562▼ $40,491
Savings and Temporary Cash Investments$2,557,473$2,534,788▼ $22,685
Accounts Receivable$1,061,596$1,770,010▲ $708,414
Inventories for Sale or Use$193,462$183,681▼ $9,781
Prepaid Expenses and Deferred Charges$177,926$164,619▼ $13,307
Investments in Publicly Traded Securities$292,229$143,179▼ $149,050
Cash and Non-Interest-Bearing Accounts$286,886$88,265▼ $198,621
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$22,099,621$26,450,176▲ $4,350,555
Other Assets Total$10,844,996$14,921,072▲ $4,076,076
Liabilities
Other Liabilities$456,469$506,694▲ $50,225
Accounts Payable and Accrued Expenses$260,539$241,884▼ $18,655
Total Liabilities$717,008$748,578▲ $31,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,382,613$25,701,598▲ $4,318,985
Total Net Assets Fund Balance$21,382,613$25,701,598▲ $4,318,985
Total Liabilities and Net Assets / Fund Balance$22,099,621$26,450,176▲ $4,350,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,976,616$2,486,145$7,462,761
Equipment$888,252$3,340,501$4,228,753
Leasehold Improvements$514,828$179,916$694,744
Land$161,805-$161,805
Other Land Buildings$103,061-$103,061
Other Assets Org$5--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don SowersExecutive DirectorFT$161,327$161,327
Elizabeth TellezDirector of FinanceFT$110,498$110,498

Board Members and Trustees

NameTitle
Julia InestrozaPresident
Amy Kaufman PhdVice President
Dennis IckesImmed Past Pres
Anthony Moore CPAMember
Brent BorumMember
Clint AshcraftMember
Gary DayMember
Jan MckinleyMember
Judge Glade RoperMember
Milt StoweMember
Pam VossMember
Tom CemoMember
Val Dean CraigMember
Allan BaileySecretary
Laurie PughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$553,539
Program Service Revenue
$10,037,381
Investment Income
$3,591,953
Other Revenue
$615,141
All Other Contributions
$472,339
Change in Net Assets
$3,635,276

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
Other Non Cash Contri Table1$472,339Thrift Store Value
Total Noncash Contributions1$472,339-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,798,014
Total Revenue per Audited Statements
$14,798,014
Total Revenue per Form 990
$14,798,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,443,502
Other Expenses$1,719,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,479,336$1,778,270-$7,257,606
Other Employee Benefits$1,616,833$569,063-$2,185,896
Occupancy$245,253$239,046-$484,299
Depreciation Depletion$150,933$112,267-$263,200
Other Expenses$55,570$42,189-$97,759
Total Functional Expenses$8,221,280$2,941,458$0$11,162,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,162,738
Total Expenses per Audited Statements$11,162,738
Total Expenses per Form 990$11,162,738
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll & Compensated Absences$467,961
Accrued Payroll$38,733
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's controllers reviews the form 990 and compares to the annual audited financial statements.”

Form 990, Part VI, Section B, Line 12C

“The organization has a two-tier system for monitoring potential conflicts of interest. For employees, a handbook is given when first hired and must notify if any potential conflicts. Management and direct supervisors are responsible for identifying any acts that may fall under conflicts of interests.”

Form 990, Part VI, Section B, Line 15B

“The executive director is evaluated on a monthly basis by the board of directors. He has an employee contract and his pay raises are negotiated between him and the board. Other directors are evaluated by the executive director annually and wages are included in the wage scale as defined.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST ONLY.”

Filing and Contact Details

Filer

Filer Name
Porterville Sheltered Workshop
EIN
94-1676464
Phone
5597841399
Address
194 W POPLAR AVE, PORTERVILLE, CA 93257

Signing Officer

Name
Miguel David Vasquez
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Inestroza
Formed
1962
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
193

Preparer

Firm
Pine Pedroncelli & Aguilar Inc
Address
3500 W Orchard Court, Visalia, CA 93277
Preparer
Gamaliel Aguilar
Phone
5596259800
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