Civic Intelligence

Sunshine Place Inc.

990 • Fiscal year 2014 • EIN 20-5398498

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileWWW.SUNSHINEPLACE.ORG
18 Rickel RdSun Prairie, WI 53590-1841

(608) 825-3875

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.15x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$60,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,594,652

Up $39,001 (+2.5%) from 2013

Net Assets

Up

$1,236,036

Up $67,465 (+5.8%) from 2013

Liabilities

Down

$358,616

Down $28,464 (-7.4%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin80th percentile

Revenue

Up

$311,177

Up $16,844 (+5.7%) from 2013

Expenses

Up

$243,299

Up $15,578 (+6.8%) from 2013

Net Income

Up

$67,878

Up $1,266 (+1.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $976,886Liabilities 2010: $5,407Net Assets 2010: $971,4792010Assets 2011: $1,000,066Liabilities 2011: $6,687Net Assets 2011: $993,3792011Assets 2012: $1,511,697Liabilities 2012: $409,778Net Assets 2012: $1,101,9192012Assets 2013: $1,555,651Liabilities 2013: $387,080Net Assets 2013: $1,168,5712013Assets 2014: $1,594,652Liabilities 2014: $358,616Net Assets 2014: $1,236,0362014Assets 2015: $1,661,819Liabilities 2015: $245,111Net Assets 2015: $1,416,7082015Assets 2016: $1,587,236Liabilities 2016: $112,291Net Assets 2016: $1,474,9452016Assets 2017: $1,550,069Liabilities 2017: $98,452Net Assets 2017: $1,451,6172017Assets 2018: $1,876,287Liabilities 2018: $99,157Net Assets 2018: $1,777,1302018Assets 2019: $2,355,306Liabilities 2019: $90,142Net Assets 2019: $2,265,1642019Assets 2020: $2,711,848Liabilities 2020: $99,578Net Assets 2020: $2,612,2702020Assets 2021: $2,774,546Liabilities 2021: $123,263Net Assets 2021: $2,651,2832021Assets 2022: $3,447,458Liabilities 2022: $41,065Net Assets 2022: $3,406,3932022Assets 2023: $5,696,622Liabilities 2023: $63,201Net Assets 2023: $5,633,4212023Assets 2024: $6,179,231Liabilities 2024: $65,106Net Assets 2024: $6,114,1252024

Highlighted filing

2014

Assets$1,594,652
Liabilities$358,616
Net Assets$1,236,036
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $134,6402010Expenses 2011: $154,4802011Expenses 2012: $168,1352012Revenue 2013: $294,333Expenses 2013: $227,721Net Income 2013: $66,6122013Revenue 2014: $311,177Expenses 2014: $243,299Net Income 2014: $67,8782014Revenue 2015: $404,691Expenses 2015: $222,723Net Income 2015: $181,9682015Revenue 2016: $295,392Expenses 2016: $237,009Net Income 2016: $58,3832016Revenue 2017: $203,999Expenses 2017: $227,806Net Income 2017: -$23,8072017Revenue 2018: $781,516Expenses 2018: $464,362Net Income 2018: $317,1542018Revenue 2019: $834,049Expenses 2019: $345,766Net Income 2019: $488,2832019Revenue 2020: $1,376,571Expenses 2020: $1,034,167Net Income 2020: $342,4042020Revenue 2021: $1,189,975Expenses 2021: $1,149,011Net Income 2021: $40,9642021Revenue 2022: $1,721,156Expenses 2022: $966,189Net Income 2022: $754,9672022Revenue 2023: $6,251,933Expenses 2023: $4,026,684Net Income 2023: $2,225,2492023Revenue 2024: $5,884,063Expenses 2024: $5,403,472Net Income 2024: $480,5912024

Highlighted filing

2014

Revenue$311,177
Expenses$243,299
Net Income$67,878
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$334,528
Mission and Program Overview

Mission

Sunshine place houses and funds multiple charitable organizations in one location delivering basic human services of food, clothes, and beds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,340,994$1,336,033▼ $4,961
Savings and Temporary Cash Investments$186,765$178,629▼ $8,136
Cash and Non-Interest-Bearing Accounts$5,321$29,453▲ $24,132
Pledges and Grants Receivable-$27,500-
Investments in Publicly Traded Securities$20,762$21,079▲ $317
Accounts Receivable-$1,000-
Prepaid Expenses and Deferred Charges$1,809$958▼ $851
Total Assets$1,555,651$1,594,652▲ $39,001
Liabilities
Mortgage Notes Payable Secured by Investment Property$364,472$350,635▼ $13,837
Accounts Payable and Accrued Expenses$22,608$7,981▼ $14,627
Total Liabilities$387,080$358,616▼ $28,464
Net Assets / Fund Balance
Unrestricted Net Assets$1,148,571$1,191,036▲ $42,465
Temporarily Rstr Net Assets$20,000$45,000▲ $25,000
Total Net Assets Fund Balance$1,168,571$1,236,036▲ $67,465
Total Liabilities and Net Assets / Fund Balance$1,555,651$1,594,652▲ $39,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$886,594$138,982$1,025,576
Land$416,000-$416,000
Equipment$33,439$6,593$40,032
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter CurranExecutive DirectorPT$60,000$60,000

Board Members and Trustees

NameTitle
Kevin FlorekPresident
Tom AndersonVice President
Ann HamiltonDirector
Beth MielcarekDirector
Dan PiorkowskiDirector
Deb KrebsDirector
Jeff BoudreauDirector
Jim RiedererDirector
Kalvin BarrettDirector
Mark AfableDirector
Mike CrooksDirector
Phyllis BuskagerSecretary
Jim MastrangeloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,557
Program Service Revenue
$44,058
Investment Income
$1,267
Other Revenue
$-5,705
All Other Contributions
$208,298
Change in Net Assets
$67,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$334,528
Revenue Not Reported on Financial Statements
$-23,351
Revenue Not Reported on Form 990
$-413
Other Revenue Adjustments
$-23,351
Total Revenue per Audited Statements
$334,115
Total Revenue per Form 990
$311,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,237
Salaries, Compensation, and Employee Benefits$60,000
Total Fundraising Expense$51,415
Grants and Similar Amounts Paid$11,062
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,018$7,514-$60,532
Current Officers, Directors, Trustees, and Key Employees$6,000$6,000$48,000$60,000
Office Expenses$44,600$4,067$3,415$52,082
Depreciation Depletion$25,619$3,979-$29,598
Fees for Services Other$15,333--$15,333
Grants to Domestic Orgs$11,062--$11,062
Fees for Services Accounting-$6,175-$6,175
Insurance$4,273$963-$5,236
All Other Expenses-$1,704-$1,704
Conferences and Meetings$791--$791
Advertising-$786-$786
Total Functional Expenses$160,696$31,188$51,415$243,299

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$266,650
Expenses per Audited Statements$243,299
Total Expenses per Form 990$243,299
Expenses Not Reported on Form 990$23,351
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Porchlight IncMadison, WI501(c)(3)General Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,498
Fundraising Gross Income$9,246
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$30,662$7,280$30$7,250
Sunshine Ball$19,100$1,966$1,554$412
Total Events$49,762$9,246$14,498$-5,252
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed by the president and the treasurer before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sunshine Place Inc
EIN
20-5398498
Phone
6088253875
Address
18 RICKEL RD, SUN PRAIRIE, WI 53590-1841

Signing Officer

Name
Jim Mastrangelo
Title
Treasurer
Phone
6088253875
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Mastrangelo
Formed
2002
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
500

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b -8,853. Direct expenses reported on form 990, part viii, line 8b -14,498.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b 8,853. Direct expenses reported on form 990, part viii, line 8b 14,498.”

Raw XML AppendixShowing 400 of 496 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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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01340994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01336033
IRS990/LandBldgEquipCostOrOtherBssAmt01481608
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt08853
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUNSHINE PLACE HOUSES AND FUNDS MULTIPLE CHARITABLE ORGANIZATIONS IN ONE LOCATION DELIVERING BASIC HUMAN SERVICES OF FOOD, CLOTHES, AND BEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0364472
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0350635
IRS990/NetAssetsOrFundBalancesBOYAmt01168571
IRS990/NetAssetsOrFundBalancesEOYAmt01236036
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5252
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5252
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-453
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-453
IRS990/NetUnrelatedBusTxblIncmAmt0-429
IRS990/NetUnrlzdGainsLossesInvstAmt0-413
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07514
IRS990/OccupancyGrp/ProgramServicesAmt053018
IRS990/OccupancyGrp/TotalAmt060532
IRS990/OfficeExpensesGrp/FundraisingAmt03415
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04067
IRS990/OfficeExpensesGrp/ProgramServicesAmt044600
IRS990/OfficeExpensesGrp/TotalAmt052082
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0958
IRS990/PrincipalOfficerNm0JIM MASTRANGELO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020230
IRS990/PYInvestmentIncomeAmt01845
IRS990/PYOtherExpensesAmt0164200
IRS990/PYOtherRevenueAmt0-6886
IRS990/PYProgramServiceRevenueAmt041924
IRS990/PYRevenuesLessExpensesAmt066612
IRS990/PYSalariesCompEmpBnftPaidAmt043291
IRS990/PYTotalExpensesAmt0227721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0294333
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt067878
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-453
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0271557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01041201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08594
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0162032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72590
IRS990ScheduleA/PublicSupportPY170Pct00.67940
IRS990ScheduleA/PublicSupportTotal170Amt0779591
IRS990ScheduleA/SubstantialContributorsTotAmt0261610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0271557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01041201
IRS990ScheduleA/TotalSupportAmt01073910
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010564
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt013551
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt024115
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0886594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01025576
IRS990ScheduleD/EquipmentGrp/BookValueAmt033439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040032
IRS990ScheduleD/ExpensesNotReportedAmt023351
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0243299
IRS990ScheduleD/LandGrp/BookValueAmt0416000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0416000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-413
IRS990ScheduleD/OtherExpensesIncludedAmt023351
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-23351
IRS990ScheduleD/RevenueNotReportedAmt0-413
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-23351
IRS990ScheduleD/RevenueSubtotalAmt0334528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -8,853. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -14,498.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 8,853. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 14,498.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01336033
IRS990ScheduleD/TotalExpensesPerForm990Amt0243299
IRS990ScheduleD/TotalRevenuePerForm990Amt0311177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0334115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0266650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040516
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023382
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017134
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014498
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUNSHINE BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01536
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09246
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5252
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01222
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0430
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01652
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01554
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09326
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09326
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PORCHLIGHT INC
IRS990ScheduleI/RecipientTable/RecipientEIN0391579521
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0306 N BROOKS ST

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,594,652
Liabilities
$358,616
Net assets
$1,236,036
Revenue
$311,177
Expenses
$243,299
Net income
$67,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$0.07$6.11$5.88$5.40$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.06$5.63$6.25$4.03$2.23
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.04$3.41$1.72$0.97$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.12$2.65$1.19$1.15$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.10$2.61$1.38$1.03$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.09$2.27$0.83$0.35$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.10$1.78$0.78$0.46$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.10$1.45$0.20$0.23$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.11$1.47$0.30$0.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.25$1.42$0.40$0.22$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.36$1.24$0.31$0.24$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.39$1.17$0.29$0.23$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.41$1.10$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$0.13