Civic Intelligence

Porterville Halfway House

990 • Fiscal year 2018 • EIN 94-2257782

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 06, 2018

Organization ProfileN/A

View Organization Page

184 W BelleviewPorterville, CA 93257

(559) 781-0107

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$82,722

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,134,881

Up $117,338 (+12%) from 2017

Net Assets

Up

$878,371

Up $113,478 (+15%) from 2017

Liabilities

Up

$256,510

Up $3,860 (+1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Up

$1,941,281

Up $228,344 (+13%) from 2017

Expenses

Up

$1,827,803

Up $220,298 (+14%) from 2017

Net Income

Up

$113,478

Up $8,046 (+7.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $500,546Liabilities 2011: $200,030Net Assets 2011: $300,5162011Assets 2012: $463,494Liabilities 2012: $179,750Net Assets 2012: $283,7442012Assets 2013: $531,831Liabilities 2013: $166,644Net Assets 2013: $365,1872013Assets 2014: $547,006Liabilities 2014: $159,273Net Assets 2014: $387,7332014Assets 2015: $597,947Liabilities 2015: $110,709Net Assets 2015: $487,2382015Assets 2016: $908,964Liabilities 2016: $264,535Net Assets 2016: $644,4292016Assets 2017: $1,017,543Liabilities 2017: $252,650Net Assets 2017: $764,8932017Assets 2018: $1,134,881Liabilities 2018: $256,510Net Assets 2018: $878,3712018Assets 2019: $1,109,622Liabilities 2019: $235,472Net Assets 2019: $874,1502019Assets 2020: $1,290,547Liabilities 2020: $404,323Net Assets 2020: $886,2242020Assets 2021: $1,525,666Liabilities 2021: $480,078Net Assets 2021: $1,045,5882021Assets 2022: $1,819,253Liabilities 2022: $439,357Net Assets 2022: $1,379,8962022Assets 2023: $1,690,620Liabilities 2023: $211,760Net Assets 2023: $1,478,8602023Assets 2024: $1,454,239Liabilities 2024: $229,633Net Assets 2024: $1,224,6062024Assets 2025: $1,293,776Liabilities 2025: $227,566Net Assets 2025: $1,066,2102025

Highlighted filing

2018

Assets$1,134,881
Liabilities$256,510
Net Assets$878,371
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $860,1702011Expenses 2012: $990,6012012Expenses 2013: $1,155,2492013Revenue 2014: $1,175,995Expenses 2014: $1,151,559Net Income 2014: $24,4362014Revenue 2015: $1,369,496Expenses 2015: $1,256,395Net Income 2015: $113,1012015Revenue 2016: $1,579,803Expenses 2016: $1,412,668Net Income 2016: $167,1352016Revenue 2017: $1,712,937Expenses 2017: $1,607,505Net Income 2017: $105,4322017Revenue 2018: $1,941,281Expenses 2018: $1,827,803Net Income 2018: $113,4782018Revenue 2019: $1,811,726Expenses 2019: $1,815,947Net Income 2019: -$4,2212019Revenue 2020: $1,766,839Expenses 2020: $1,754,765Net Income 2020: $12,0742020Revenue 2021: $1,967,135Expenses 2021: $1,807,771Net Income 2021: $159,3642021Revenue 2022: $2,371,612Expenses 2022: $2,037,304Net Income 2022: $334,3082022Revenue 2023: $1,873,802Expenses 2023: $1,998,868Net Income 2023: -$125,0662023Revenue 2024: $1,712,711Expenses 2024: $1,966,965Net Income 2024: -$254,2542024Revenue 2025: $1,582,284Expenses 2025: $1,740,680Net Income 2025: -$158,3962025

Highlighted filing

2018

Revenue$1,941,281
Expenses$1,827,803
Net Income$113,478
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 6, 2018
Return Version
2017v2.2
Gross Receipts
$1,941,281
Mission and Program Overview

Mission

Recovery & rehabilitation of alcohol & drug addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$266,628$373,950▲ $107,322
Land, Buildings, and Equipment, Net$313,042$312,226▼ $816
Accounts Receivable$260,965$257,555▼ $3,410
Investments in Publicly Traded Securities$150,554$162,123▲ $11,569
Prepaid Expenses and Deferred Charges$26,354$29,027▲ $2,673
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$1,017,543$1,134,881▲ $117,338
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$246,814$240,956▼ $5,858
Accounts Payable and Accrued Expenses$5,836$15,554▲ $9,718
Total Liabilities$252,650$256,510▲ $3,860
Net Assets / Fund Balance
Unrestricted Net Assets$764,893$878,371▲ $113,478
Total Net Assets Fund Balance$764,893$878,371▲ $113,478
Total Liabilities and Net Assets / Fund Balance$1,017,543$1,134,881▲ $117,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,750$660,949$815,699
Equipment$60,803$203,316$264,119
Land$96,673-$96,673
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cristie GonzalesExecutive DirectorFT$82,722$82,722

Board Members and Trustees

NameTitle
Shirley SearcyPresident
Louise CornellVice President
Bob HulseyDirector
Greg NicholsDirector
Scott PoncianoDirector
Cree RedgerSecretary
Jamie MetzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,929,713
Investment Income
$11,568
Other Revenue
$0
Change in Net Assets
$113,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,145,978
Other Expenses$681,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$746,136$82,904-$829,040
Other Employee Benefits$133,728$14,859-$148,587
All Other Expenses$125,161$13,907-$139,068
Current Officers, Directors, Trustees, and Key Employees$74,450$8,272-$82,722
Other Expenses$69,124$7,680-$76,804
Payroll Taxes$63,269$7,030-$70,299
Fees for Services Other$30,655$3,406-$34,061
Travel$26,290$2,921-$29,211
Insurance$22,910$2,546-$25,456
Depreciation Depletion$20,882$2,320-$23,202
Office Expenses$15,105$1,678-$16,783
Pension Plan Contributions$13,797$1,533-$15,330
Interest$10,583$1,176-$11,759
Conferences and Meetings$1,589$177-$1,766
Total Functional Expenses$1,645,023$182,780$0$1,827,803
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Porterville Halfway House
EIN
94-2257782
Phone
5597810107
Address
184 W BELLEVIEW, PORTERVILLE, CA 93257

Signing Officer

Name
Cristie Gonzales
Title
Executive Director
Signed
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristie Gonzales
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
30

Preparer

Firm
Adair & Evans An Accountancy Corporation
Address
111 E Kern, Tulare, CA 93274
Preparer
David T Eddy CPA
Phone
5596880655
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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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IRS990/OtherExpensesGrp/ProgramServicesAmt369124
IRS990/OtherExpensesGrp/TotalAmt0150612
IRS990/OtherExpensesGrp/TotalAmt187968
IRS990/OtherExpensesGrp/TotalAmt285135
IRS990/OtherExpensesGrp/TotalAmt376804
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0746136
IRS990/OtherSalariesAndWagesGrp/TotalAmt0829040
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07030
IRS990/PayrollTaxesGrp/ProgramServicesAmt063269
IRS990/PayrollTaxesGrp/TotalAmt070299
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01533
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013797
IRS990/PensionPlanContributionsGrp/TotalAmt015330
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029027
IRS990/PrincipalOfficerNm0CRISTIE GONZALES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2OUTPATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31917710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31917710
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02127
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02446
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0613154
IRS990/PYProgramServiceRevenueAmt01710491
IRS990/PYRevenuesLessExpensesAmt0107559
IRS990/PYSalariesCompEmpBnftPaidAmt0994351
IRS990/PYTotalExpensesAmt01607505
IRS990/PYTotalRevenueAmt01715064
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0113478
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01941281
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0154750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0660949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0815699
IRS990ScheduleD/EquipmentGrp/BookValueAmt060803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264119
IRS990ScheduleD/LandGrp/BookValueAmt096673
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096673
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0312226
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01017543
IRS990/TotalAssetsEOYAmt01134881
IRS990/TotalAssetsGrp/BOYAmt01017543
IRS990/TotalAssetsGrp/EOYAmt01134881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01645023
IRS990/TotalFunctionalExpensesGrp/TotalAmt01827803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0252650
IRS990/TotalLiabilitiesEOYAmt0256510
IRS990/TotalLiabilitiesGrp/BOYAmt0252650
IRS990/TotalLiabilitiesGrp/EOYAmt0256510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0764893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0878371
IRS990/TotalProgramServiceExpensesAmt01645023
IRS990/TotalProgramServiceRevenueAmt01929713
IRS990/TotalReportableCompFromOrgAmt082722
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01941281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01941281
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01017543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01134881
IRS990/TravelGrp/ManagementAndGeneralAmt02921
IRS990/TravelGrp/ProgramServicesAmt026290
IRS990/TravelGrp/TotalAmt029211
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0764893
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0878371
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTIE GONZALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORTERVILLE HALFWAY HOUSE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,134,881
Liabilities
$256,510
Net assets
$878,371
Revenue
$1,941,281
Expenses
$1,827,803
Net income
$113,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.23$1.07$1.58$1.74$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.23$1.22$1.71$1.97$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.21$1.48$1.87$2.00$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.44$1.38$2.37$2.04$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.48$1.05$1.97$1.81$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.40$0.89$1.77$1.75$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.24$0.87$1.81$1.82$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.26$0.88$1.94$1.83$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.25$0.76$1.71$1.61$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.26$0.64$1.58$1.41$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.49$1.37$1.26$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.16$0.39$1.18$1.15$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.17$0.37$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.18$0.28$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.20$0.30$0.86