Civic Intelligence

Porchlight Inc.

990 • Fiscal year 2010 • EIN 39-1579521

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 21, 2011

306 N Brooks St53715
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.44x

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

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$11,729,346

No earlier filing loaded for comparison.

Net Assets

$6,526,485

No earlier filing loaded for comparison.

Liabilities

$5,202,861

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,984,576

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $11,729,346Liabilities 2010: $5,202,861Net Assets 2010: $6,526,4852010Assets 2011: $13,472,715Liabilities 2011: $5,643,690Net Assets 2011: $7,829,0252011Assets 2012: $14,575,547Liabilities 2012: $5,627,909Net Assets 2012: $8,947,6382012Assets 2013: $13,980,452Liabilities 2013: $5,181,668Net Assets 2013: $8,798,7842013Assets 2014: $13,902,922Liabilities 2014: $5,083,942Net Assets 2014: $8,818,9802014Assets 2015: $16,533,692Liabilities 2015: $5,176,818Net Assets 2015: $11,356,8742015Assets 2016: $18,161,727Liabilities 2016: $6,079,022Net Assets 2016: $12,082,7052016Assets 2017: $17,472,615Liabilities 2017: $5,217,054Net Assets 2017: $12,255,5612017Assets 2018: $17,839,180Liabilities 2018: $5,207,350Net Assets 2018: $12,631,8302018Assets 2019: $18,305,614Liabilities 2019: $5,067,779Net Assets 2019: $13,237,8352019Assets 2020: $19,881,124Liabilities 2020: $4,829,748Net Assets 2020: $15,051,3762020Assets 2021: $20,932,700Liabilities 2021: $4,759,905Net Assets 2021: $16,172,7952021Assets 2022: $21,605,927Liabilities 2022: $4,744,548Net Assets 2022: $16,861,3792022Assets 2023: $22,566,314Liabilities 2023: $4,718,927Net Assets 2023: $17,847,3872023Assets 2024: $19,803,620Liabilities 2024: $4,925,044Net Assets 2024: $14,878,5762024

Highlighted filing

2010

Assets$11,729,346
Liabilities$5,202,861
Net Assets$6,526,485

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,984,5762010Revenue 2011: $5,277,953Expenses 2011: $3,973,829Net Income 2011: $1,304,1242011Expenses 2012: $4,264,3302012Revenue 2013: $4,616,003Expenses 2013: $4,785,176Net Income 2013: -$169,1732013Revenue 2014: $5,067,491Expenses 2014: $4,917,264Net Income 2014: $150,2272014Revenue 2015: $7,491,626Expenses 2015: $4,953,732Net Income 2015: $2,537,8942015Revenue 2016: $5,648,401Expenses 2016: $4,922,372Net Income 2016: $726,0292016Revenue 2017: $5,457,365Expenses 2017: $5,284,509Net Income 2017: $172,8562017Revenue 2018: $5,558,136Expenses 2018: $5,181,867Net Income 2018: $376,2692018Revenue 2019: $5,926,918Expenses 2019: $5,320,913Net Income 2019: $606,0052019Revenue 2020: $7,188,706Expenses 2020: $5,375,165Net Income 2020: $1,813,5412020Revenue 2021: $8,054,019Expenses 2021: $6,932,600Net Income 2021: $1,121,4192021Revenue 2022: $8,459,423Expenses 2022: $7,589,808Net Income 2022: $869,6152022Revenue 2023: $9,226,743Expenses 2023: $8,268,565Net Income 2023: $958,1782023Revenue 2024: $6,127,087Expenses 2024: $9,099,433Net Income 2024: -$2,972,3462024

Highlighted filing

2010

Revenue-
Expenses$3,984,576
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 21, 2011
Return Version
2010v3.4
Gross Receipts
$5,679,884
Mission and Program Overview

Mission

Porchlight, inc. Strives to decrease the homeless population by providing shelter, housing, supportive services and a sense of community in ways that empower residents and program participants to positively shape their lives. Porchlight, inc. Provides emergency shelter, food, employment services, counseling, and affordable transitional and permanent housing to homeless people in the dane county area. Our services are designed to foster independence and the transition into permanent housing and employment.porchlight is the largest supplier of low-cost housing in dane county and is comprised of an emergency shelter for men, housing and services for men and women suffering from serious mental illnesses, veterans, adults in recovery from alcohol and/or drug addictions, and low-income women, men and children with over 100,000 nights of shelter.a helping hand, not a hand out. A second chance. A warm bed. Hope. Opportunity.

Major Activities

Activity 2
Hospitality house: opened in 1990, hospitality house is both a multi-faceted resource center and a warm, safe place for homeless and near-homeless families and individuals to seek assistance. In 2010, 6,641 guests received a variety of services from simply a place to warm up to housing/employment counseling, telephone/mail services, and medical/legal assistance. Hospitality house, located at 1490 martin st., serves on average over 80 people each day. As a direct result of counseling by porchlight staff, 1,024 households secured housing. A recent addition to hospitality houses programs is an eviction prevention program known as digs (dwelling intervention grants and sustenance). Digs is a collaborative effort with area faith communities to centralize emergency eviction prevention assistance. In 2010, a total of 1,434 households were counseled and 1,932 received some form of financial assistance through digs. Follow-up checks on a group of those receiving financial assistance through the city grant confirm that 80% of those families assisted remain in housing at six months and 75% remain in housing at twelve months.
Activity 3
Safe haven: to address the growing number of homeless individuals with a severe mental illness, our safe haven began operating in june 1995. Men and women with serious and persistent mental illness are often unconnected to the shelter system and necessary social services. Safe haven is a "soft-entry" program, allowing staff to slowly develop relationships of trust with participants and ultimately connecting them to appropriate housing and mental health services. With semi-private rooms, three meals per day, bathing and laundry facilities, storage space, and a mailing address, safe haven provides an atmosphere of support for this vulnerable segment of the homeless population. In 2010, 63 mentally ill persons received 3,745 nights of shelter, and an additional 150 persons received drop-in services.
Filing and Contact Details

Filer

EIN
39-1579521
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IRS990/Activity2/Description0HOSPITALITY HOUSE: OPENED IN 1990, HOSPITALITY HOUSE IS BOTH A MULTI-FACETED RESOURCE CENTER AND A WARM, SAFE PLACE FOR HOMELESS AND NEAR-HOMELESS FAMILIES AND INDIVIDUALS TO SEEK ASSISTANCE. IN 2010, 6,641 GUESTS RECEIVED A VARIETY OF SERVICES FROM SIMPLY A PLACE TO WARM UP TO HOUSING/EMPLOYMENT COUNSELING, TELEPHONE/MAIL SERVICES, AND MEDICAL/LEGAL ASSISTANCE. HOSPITALITY HOUSE, LOCATED AT 1490 MARTIN ST., SERVES ON AVERAGE OVER 80 PEOPLE EACH DAY. AS A DIRECT RESULT OF COUNSELING BY PORCHLIGHT STAFF, 1,024 HOUSEHOLDS SECURED HOUSING. A RECENT ADDITION TO HOSPITALITY HOUSES PROGRAMS IS AN EVICTION PREVENTION PROGRAM KNOWN AS DIGS (DWELLING INTERVENTION GRANTS AND SUSTENANCE). DIGS IS A COLLABORATIVE EFFORT WITH AREA FAITH COMMUNITIES TO CENTRALIZE EMERGENCY EVICTION PREVENTION ASSISTANCE. IN 2010, A TOTAL OF 1,434 HOUSEHOLDS WERE COUNSELED AND 1,932 RECEIVED SOME FORM OF FINANCIAL ASSISTANCE THROUGH DIGS. FOLLOW-UP CHECKS ON A GROUP OF THOSE RECEIVING FINANCIAL ASSISTANCE THROUGH THE CITY GRANT CONFIRM THAT 80% OF THOSE FAMILIES ASSISTED REMAIN IN HOUSING AT SIX MONTHS AND 75% REMAIN IN HOUSING AT TWELVE MONTHS.
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IRS990/Activity3/Description0SAFE HAVEN: TO ADDRESS THE GROWING NUMBER OF HOMELESS INDIVIDUALS WITH A SEVERE MENTAL ILLNESS, OUR SAFE HAVEN BEGAN OPERATING IN JUNE 1995. MEN AND WOMEN WITH SERIOUS AND PERSISTENT MENTAL ILLNESS ARE OFTEN UNCONNECTED TO THE SHELTER SYSTEM AND NECESSARY SOCIAL SERVICES. SAFE HAVEN IS A "SOFT-ENTRY" PROGRAM, ALLOWING STAFF TO SLOWLY DEVELOP RELATIONSHIPS OF TRUST WITH PARTICIPANTS AND ULTIMATELY CONNECTING THEM TO APPROPRIATE HOUSING AND MENTAL HEALTH SERVICES. WITH SEMI-PRIVATE ROOMS, THREE MEALS PER DAY, BATHING AND LAUNDRY FACILITIES, STORAGE SPACE, AND A MAILING ADDRESS, SAFE HAVEN PROVIDES AN ATMOSPHERE OF SUPPORT FOR THIS VULNERABLE SEGMENT OF THE HOMELESS POPULATION. IN 2010, 63 MENTALLY ILL PERSONS RECEIVED 3,745 NIGHTS OF SHELTER, AND AN ADDITIONAL 150 PERSONS RECEIVED DROP-IN SERVICES.
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IRS990/InvestmentsPubTradedSecurities/EOY058547
IRS990/LandBldgEquipmentAccumDeprec04051799
IRS990/LandBuildingsEquipmentBasis012409740
IRS990/LandBuildingsEquipmentBasisNet/BOY08503131
IRS990/LandBuildingsEquipmentBasisNet/EOY08357941
IRS990/LessCostOthBasisSalesExpenses/Securities0434295
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PORCHLIGHT STRIVES TO DECREASE THE DANE COUNTY HOMELESS POPULATION BY PROVIDING SHELTER, HOUSING, SUPPORT SERVICES AND A SENSE OF COMMUNITY IN WAYS THAT EMPOWER RESIDENTS AND PROGRAM PARTICIPANTS TO POSITIVELY SHAPE THEIR LIVES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02142008
IRS990/MortNotesPyblSecuredInvestProp/EOY02069374
IRS990/NameOfPrincipalOfficerPerson0STEVEN SCHOOLER
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY05381868
IRS990/NetAssetsOrFundBalancesEOY06526485
IRS990/NetGainOrLossInvestments/ExclusionAmount08207
IRS990/NetGainOrLossInvestments/TotalRevenueColumn08207
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-8177
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-8177
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0414332
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096082
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0151
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0685350
IRS990/Occupancy/Total0685350
IRS990/OfficeExpenses/Fundraising0627
IRS990/OfficeExpenses/ManagementAndGeneral025520
IRS990/OfficeExpenses/ProgramServices0365041
IRS990/OfficeExpenses/Total0391188
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0396329
IRS990/OtherAssetsTotal/EOY0450800
IRS990/OtherEmployeeBenefits/Fundraising011088
IRS990/OtherEmployeeBenefits/ManagementAndGeneral036175
IRS990/OtherEmployeeBenefits/ProgramServices0222022
IRS990/OtherEmployeeBenefits/Total0269285
IRS990/OtherExpensePriorYear01448843
IRS990/OtherExpensesCurrentYear01708092
IRS990/OtherExpenses/Description0OTHER
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Fundraising0354
IRS990/OtherExpenses/ManagementAndGeneral07682
IRS990/OtherExpenses/ProgramServices029328
IRS990/OtherExpenses/ProgramServices116598
IRS990/OtherExpenses/Total037364
IRS990/OtherExpenses/Total116598
IRS990/OtherLiabilities/BOY02790215
IRS990/OtherLiabilities/EOY02786715
IRS990/OtherRevenueCurrentYear0-8177
IRS990/OtherRevenuePriorYear0-34516
IRS990/OtherSalariesAndWages/Fundraising024759
IRS990/OtherSalariesAndWages/ManagementAndGeneral0122397
IRS990/OtherSalariesAndWages/ProgramServices01371984
IRS990/OtherSalariesAndWages/Total01519140
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02204
IRS990/PayrollTaxes/ManagementAndGeneral017622
IRS990/PayrollTaxes/ProgramServices0122170
IRS990/PayrollTaxes/Total0141996
IRS990/PensionPlanContributions/Fundraising01238
IRS990/PensionPlanContributions/ManagementAndGeneral06120
IRS990/PensionPlanContributions/ProgramServices037659
IRS990/PensionPlanContributions/Total045017
IRS990/PledgesAndGrantsReceivable/BOY0818194
IRS990/PledgesAndGrantsReceivable/EOY0823435
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY016471
IRS990/PrepaidExpensesDeferredCharges/EOY018564
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0954496
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1PROGRAM FEES
IRS990/ProgramServiceRevenue/Description2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenuePriorYear01057796
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0915365
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome124904
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome214227
IRS990/ProgramServiceRevenue/TotalRevenueColumn0915365
IRS990/ProgramServiceRevenue/TotalRevenueColumn124904
IRS990/ProgramServiceRevenue/TotalRevenueColumn214227
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges05142
IRS990/ReconcilationRevenueExpenses01139475
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0946319
IRS990/RevenuesLessExpensesCY01139475

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$4.93$14.9$6.13$9.10$2.97
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$4.72$17.8$9.23$8.27$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$4.74$16.9$8.46$7.59$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$4.76$16.2$8.05$6.93$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$4.83$15.1$7.19$5.38$1.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$5.07$13.2$5.93$5.32$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$5.21$12.6$5.56$5.18$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$5.22$12.3$5.46$5.28$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$6.08$12.1$5.65$4.92$0.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$5.18$11.4$7.49$4.95$2.54
2014Detailed filing. Detailed filing data is available for this year.$13.9$5.08$8.82$5.07$4.92$0.15
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.0$5.18$8.80$4.62$4.79$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$5.63$8.95$4.26
2011Summary only. Only limited summary data is available for this year.$13.5$5.64$7.83$5.28$3.97$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$5.20$6.53$3.98