Civic Intelligence

Porsh Benefit Inc

990 • Fiscal year 2020 • EIN 94-2370268

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 19, 2021

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

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-7.1%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-4.4%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$22,041

Down $7,371 (-25%) from 2019

Net Assets

Down

$19,369

Down $6,748 (-26%) from 2019

Liabilities

Down

$2,672

Down $623 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin31st percentile

Revenue

Down

$94,675

Down $4,371 (-4.4%) from 2019

Expenses

Down

$101,423

Down $32,016 (-24%) from 2019

Net Income

Up

-$6,748

Up $27,645 (+80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$22,041
Liabilities$2,672
Net Assets$19,369
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$94,675
Expenses$101,423
Net Income-$6,748
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 19, 2021
Return Version
2020v4.0
Gross Receipts
$337,068
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
Inventories for Sale or Use$13,786$11,027▼ $2,759
Cash and Non-Interest-Bearing Accounts$11,974$9,477▼ $2,497
Accounts Receivable$3,652$1,537▼ $2,115
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$29,412$22,041▼ $7,371
Other Assets Total-$0-
Liabilities
Other Liabilities$3,295$2,672▼ $623
Total Liabilities$3,295$2,672▼ $623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,117$19,369▼ $6,748
Total Net Assets Fund Balance$26,117$19,369▼ $6,748
Total Liabilities and Net Assets / Fund Balance$29,412$22,041▼ $7,371

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$13,670$13,670
Equipment-$5,021$5,021
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jackie BaderPresident
Gary JohnsonVice President
Juan AvalosDirector
Karen WarrenDirector
Stephanie ThompsonDirector
Frank ChandlerSecretary
Kristal EstradaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$94,675
Change in Net Assets
$-6,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,071
Other Expenses$15,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,184--$79,184
Payroll Taxes$6,887--$6,887
Fees for Services Accounting$6,581--$6,581
Insurance$2,021--$2,021
Occupancy$1,800--$1,800
Other Expenses$265--$265
Office Expenses$72--$72
All Other Expenses$-154--$-154
Total Functional Expenses$101,423$0$0$101,423
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
Accrued Payroll Taxes$1,445
Sales Tax$1,227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 5: Description of Material Diversion of Assets

“Diversion of funds in the amount of $ 42,186.20 was discovered during the 2018 tax year. An employee has been placed on administrative leave with an ongoing investigation. The insurance company was informed, provided documentation and paid $ 25,000 recovery.The remaining loss has been reported as a theft loss expense in the amount of $17,186. The process continues as we determine the full extend of recovery of funds.”

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
Jackie Bader
Title
President
Signed
2021-03-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
4

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/CurrentTaxYearMinus1YearAmt0353091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0382043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0402771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0327540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01802513
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01802513
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0337068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0353091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0382043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0402771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0327540
IRS990ScheduleA/Total509Grp/TotalAmt01802513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0337068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0353091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0382043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0402771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0327540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01802513
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05021
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013670
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX
IRS990ScheduleD/TotalLiabilityAmt02672
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Diversion of funds in the amount of $ 42,186.20 was discovered during the 2018 tax year. An employee has been placed on administrative leave with an ongoing investigation. The insurance company was informed, provided documentation and paid $ 25,000 recovery.The remaining loss has been reported as a theft loss expense in the amount of $17,186. The process continues as we determine the full extend of recovery of funds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 5: Description of Material Diversion of Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029412
IRS990/TotalAssetsEOYAmt022041
IRS990/TotalAssetsGrp/BOYAmt029412
IRS990/TotalAssetsGrp/EOYAmt022041
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03295
IRS990/TotalLiabilitiesEOYAmt02672
IRS990/TotalLiabilitiesGrp/BOYAmt03295
IRS990/TotalLiabilitiesGrp/EOYAmt02672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019369
IRS990/TotalProgramServiceExpensesAmt0101423
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094675
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022041
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 2000
IRS990/USAddress/CityNm0PORTERVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093258
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE BADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-19
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/PreparerFirmEIN0203562444
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/ReturnTs02021-03-19T08:31:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACKIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BADER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,041
Liabilities
$2,672
Net assets
$19,369
Revenue
$94,675
Expenses
$101,423
Net income
-$6,748
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