Civic Intelligence

Porsh Benefit Inc

990 • Fiscal year 2016 • EIN 94-2370268

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

Organization ProfileN/A
P O Box 2000Porterville, CA 93258

(559) 782-2000

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$29,004

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$128,112

Up $6,217 (+5.1%) from 2015

Net Assets

Up

$85,346

Up $1,349 (+1.6%) from 2015

Liabilities

Up

$42,766

Up $4,868 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin45th percentile

Revenue

Down

$111,195

Down $10,129 (-8.3%) from 2015

Expenses

Up

$109,846

Up $9,482 (+9.4%) from 2015

Net Income

Down

$1,349

Down $19,611 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$150K$100K$50K$0Assets 2011: $122,723Liabilities 2011: $48,104Net Assets 2011: $74,6192011Assets 2012: $149,907Liabilities 2012: $53,050Net Assets 2012: $96,8572012Assets 2013: $149,015Liabilities 2013: $66,123Net Assets 2013: $82,8922013Assets 2014: $135,007Liabilities 2014: $71,970Net Assets 2014: $63,0372014Assets 2015: $121,895Liabilities 2015: $37,898Net Assets 2015: $83,9972015Assets 2016: $128,112Liabilities 2016: $42,766Net Assets 2016: $85,3462016Assets 2017: $96,640Liabilities 2017: $51,006Net Assets 2017: $45,6342017Assets 2018: $66,669Liabilities 2018: $6,159Net Assets 2018: $60,5102018Assets 2019: $29,412Liabilities 2019: $3,295Net Assets 2019: $26,1172019Assets 2020: $22,041Liabilities 2020: $2,672Net Assets 2020: $19,3692020Assets 2021: $33,401Liabilities 2021: $2,949Net Assets 2021: $30,4522021Assets 2022: $18,152Liabilities 2022: $2,474Net Assets 2022: $15,6782022Assets 2023: $36,820Liabilities 2023: $2,541Net Assets 2023: $34,2792023Assets 2024: $56,123Liabilities 2024: $3,157Net Assets 2024: $52,9662024Assets 2025: $32,588Liabilities 2025: $1,636Net Assets 2025: $30,9522025

Highlighted filing

2016

Assets$128,112
Liabilities$42,766
Net Assets$85,346
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $143,680Expenses 2011: $137,266Net Income 2011: $6,4142011Expenses 2012: $109,5792012Revenue 2013: $112,490Expenses 2013: $126,455Net Income 2013: -$13,9652013Revenue 2014: $119,527Expenses 2014: $139,382Net Income 2014: -$19,8552014Revenue 2015: $121,324Expenses 2015: $100,364Net Income 2015: $20,9602015Revenue 2016: $111,195Expenses 2016: $109,846Net Income 2016: $1,3492016Revenue 2017: $91,276Expenses 2017: $130,988Net Income 2017: -$39,7122017Revenue 2018: $138,616Expenses 2018: $123,740Net Income 2018: $14,8762018Revenue 2019: $99,046Expenses 2019: $133,439Net Income 2019: -$34,3932019Revenue 2020: $94,675Expenses 2020: $101,423Net Income 2020: -$6,7482020Revenue 2021: $102,301Expenses 2021: $91,218Net Income 2021: $11,0832021Revenue 2022: $95,913Expenses 2022: $110,687Net Income 2022: -$14,7742022Revenue 2023: $118,729Expenses 2023: $100,128Net Income 2023: $18,6012023Revenue 2024: $133,413Expenses 2024: $114,726Net Income 2024: $18,6872024Revenue 2025: $103,280Expenses 2025: $125,294Net Income 2025: -$22,0142025

Highlighted filing

2016

Revenue$111,195
Expenses$109,846
Net Income$1,349
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Gross Receipts
$327,540
Mission and Program Overview

Mission

Canteen operated for the benefit of residents of theporterville developmental center (department ofdevelopmental service, state of california).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,529$110,608▲ $7,079
Inventories for Sale or Use$17,790$16,360▼ $1,430
Land, Buildings, and Equipment, Net$573$192▼ $381
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$121,895$128,112▲ $6,217
Other Assets Total$3$952▲ $949
Liabilities
Other Liabilities$37,898$42,766▲ $4,868
Total Liabilities$37,898$42,766▲ $4,868
Net Assets / Fund Balance
Unrestricted Net Assets$83,997$85,346▲ $1,349
Total Net Assets Fund Balance$83,997$85,346▲ $1,349
Total Liabilities and Net Assets / Fund Balance$121,895$128,112▲ $6,217

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$13,670$13,670
Equipment$192$4,829$5,021
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol BradneyTreasurerFT$29,004$29,004

Board Members and Trustees

NameTitle
Stephanie ThompsonPresident
Gary JohnsonDirector
John LaneDirector
Juan AvalosDirector
Kathleen HighfillDirector
Carol FelixSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$111,195
Change in Net Assets
$1,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,129
Other Expenses$21,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,614--$51,614
Current Officers, Directors, Trustees, and Key Employees$29,004--$29,004
Payroll Taxes$7,511--$7,511
Fees for Services Accounting$5,055--$5,055
Occupancy$3,313--$3,313
Insurance$3,261--$3,261
Other Expenses$389--$389
Depreciation Depletion$381--$381
Office Expenses$304--$304
All Other Expenses$282--$282
Total Functional Expenses$109,846$0$0$109,846
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
Client Coupon Account$40,000
Sales Tax$1,443
Accrued Payroll Taxes$1,323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, 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
Porsh Benefit Inc
EIN
94-2370268
Phone
5597822000
Address
P O BOX 2000, PORTERVILLE, CA 93258

Signing Officer

Name
Stephanie Thompson
Title
President
Signed
2017-03-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Marty Lalanne CPA
Address
140 East Morton Ave, Porterville, CA 93257
Preparer
Marty Lalanne
Phone
5597816617
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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0327540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0360771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0367412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0356318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0390201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01802242
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01802242
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0327540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0360771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0367412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0356318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0390201
IRS990ScheduleA/Total509Grp/TotalAmt01802242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0327540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0360771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0367412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0356318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0390201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01802242
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05021
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013670
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT COUPON ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192
IRS990ScheduleD/TotalLiabilityAmt042766
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/TotalAssetsBOYAmt0121895
IRS990/TotalAssetsEOYAmt0128112
IRS990/TotalAssetsGrp/BOYAmt0121895
IRS990/TotalAssetsGrp/EOYAmt0128112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037898
IRS990/TotalLiabilitiesEOYAmt042766
IRS990/TotalLiabilitiesGrp/BOYAmt037898
IRS990/TotalLiabilitiesGrp/EOYAmt042766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085346
IRS990/TotalProgramServiceExpensesAmt0109846
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt029004
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111195
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128112
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083997
IRS990/UnrestrictedNetAssetsGrp/EOYAmt085346
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORSH BENEFIT INC
ReturnHeader/Filer/BusinessNameControlTxt0PORS
ReturnHeader/Filer/EIN0942370268
ReturnHeader/Filer/PhoneNum05597822000
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2000
ReturnHeader/Filer/USAddress/CityNm0PORTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marty Lalanne CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 East Morton Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Porterville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093257
ReturnHeader/PreparerPersonGrp/PhoneNum05597816617
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTY LALANNE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-08T10:34:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,112
Liabilities
$42,766
Net assets
$85,346
Revenue
$111,195
Expenses
$109,846
Net income
$1,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$1.03$1.25$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$1.33$1.15$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$1.19$1.00$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.96$1.11$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$1.02$0.91$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.95$1.01$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.99$1.33$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$1.39$1.24$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.51$0.46$0.91$1.31$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.43$0.85$1.11$1.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.38$0.84$1.21$1.00$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.72$0.63$1.20$1.39$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.66$0.83$1.12$1.26$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.53$0.97$1.10
2011Summary only. Only limited summary data is available for this year.$1.23$0.48$0.75$1.44$1.37$0.06