Civic Intelligence

Lighthouse Center for Vital Living

990 • Fiscal year 2012 • EIN 41-0706140

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 15, 2013

4505 W Superior Street55807
Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,656,646

Down $59,972 (-3.5%) from 2011

Net Assets

Down

$1,592,224

Down $20,733 (-1.3%) from 2011

Liabilities

Down

$64,422

Down $39,239 (-38%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$729,516

Down $195,248 (-21%) from 2011

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,716,618Liabilities 2011: $103,661Net Assets 2011: $1,612,9572011Assets 2012: $1,656,646Liabilities 2012: $64,422Net Assets 2012: $1,592,2242012Assets 2013: $1,681,227Liabilities 2013: $85,133Net Assets 2013: $1,596,0942013Assets 2014: $1,659,140Liabilities 2014: $60,545Net Assets 2014: $1,598,5952014Assets 2015: $1,633,524Liabilities 2015: $35,561Net Assets 2015: $1,597,9632015Assets 2016: $1,641,089Liabilities 2016: $64,305Net Assets 2016: $1,576,7842016Assets 2017: $1,692,982Liabilities 2017: $89,614Net Assets 2017: $1,603,3682017Assets 2018: $1,683,890Liabilities 2018: $90,237Net Assets 2018: $1,593,6532018Assets 2019: $1,653,726Liabilities 2019: $114,220Net Assets 2019: $1,539,5062019Assets 2020: $1,727,442Liabilities 2020: $235,150Net Assets 2020: $1,492,2922020Assets 2021: $1,822,072Liabilities 2021: $168,595Net Assets 2021: $1,653,4772021Assets 2022: $5,715,922Liabilities 2022: $155,943Net Assets 2022: $5,559,9792022Assets 2023: $6,031,527Liabilities 2023: $216,384Net Assets 2023: $5,815,1432023Assets 2024: $6,293,985Liabilities 2024: $307,031Net Assets 2024: $5,986,9542024

Highlighted filing

2012

Assets$1,656,646
Liabilities$64,422
Net Assets$1,592,224

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $914,681Expenses 2011: $924,764Net Income 2011: -$10,0832011Expenses 2012: $729,5162012Revenue 2013: $774,610Expenses 2013: $770,740Net Income 2013: $3,8702013Revenue 2014: $737,879Expenses 2014: $738,365Net Income 2014: -$4862014Revenue 2015: $759,662Expenses 2015: $758,630Net Income 2015: $1,0322015Revenue 2016: $841,241Expenses 2016: $845,206Net Income 2016: -$3,9652016Revenue 2017: $967,420Expenses 2017: $962,171Net Income 2017: $5,2492017Revenue 2018: $983,840Expenses 2018: $1,003,237Net Income 2018: -$19,3972018Revenue 2019: $978,751Expenses 2019: $1,032,898Net Income 2019: -$54,1472019Revenue 2020: $1,028,761Expenses 2020: $1,075,975Net Income 2020: -$47,2142020Revenue 2021: $1,499,575Expenses 2021: $1,338,390Net Income 2021: $161,1852021Revenue 2022: $6,240,608Expenses 2022: $1,368,909Net Income 2022: $4,871,6992022Revenue 2023: $1,695,923Expenses 2023: $1,747,877Net Income 2023: -$51,9542023Revenue 2024: $1,603,853Expenses 2024: $1,962,945Net Income 2024: -$359,0922024

Highlighted filing

2012

Revenue-
Expenses$729,516
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 15, 2013
Return Version
2011v1.5
Gross Receipts
$708,783
Mission and Program Overview

Mission

"we exist to foster the independence of people who are blind, deafblind or visually impaired, thereby helping them to realize their full potential as individuals." to this end we operate a rehabilitation center providing comprehensive adjustment to vision loss training, support groups and outreach programs for the delivery of services to individuals who have a vision loss throughout northern minnesota and occasionally northwest wisconsin. Programs include: comprehensive agency based training, outreach services to people's homes and businesses (itinerant instruction), support groups for peoplewith vision loss and also specifically for people with vision and hearing loss, hearing and vision loss outreach program for people with dual sensory loss that includes intervenor services in a 14 county area of northern minnesota, public education on vision loss and deafblidness, employment services to assist an individual in pre-employment skills and technology assessments, twin ports low vision

Filing and Contact Details

Filer

EIN
41-0706140
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IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1The compensation of the person will be reviewed and approved byt the Executive Committee of the Organization prior to its annual meeting. Persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. The Lighthouse agrees to collect, research and use obtained data to review the compensation of the executive director and/or key employees for the review process. The data collected must represent comparable and similarly qualified persons who hold positions at similarly situated organizations. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.
IRS990ScheduleO/GeneralExplanation/Explanation2Conflict of Interest disclosure statement is required to be filled out by the Board of Directors and staff.
IRS990ScheduleO/GeneralExplanation/Explanation3The content of the 990 is reviewd by the agency Director, bookkeeper and Treasurer and then approved by the governing board of director's.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/TotalAssetsEOY01656646

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.29$0.31$5.99$1.60$1.96$0.36
2023Detailed filing. Detailed filing data is available for this year.$6.03$0.22$5.82$1.70$1.75$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.72$0.16$5.56$6.24$1.37$4.87
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.17$1.65$1.50$1.34$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.24$1.49$1.03$1.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.11$1.54$0.98$1.03$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.09$1.59$0.98$1.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.09$1.60$0.97$0.96$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$0.84$0.85$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.60$0.76$0.76$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.06$1.60$0.74$0.74$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.09$1.60$0.77$0.77$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.06$1.59$0.73
2011Summary only. Only limited summary data is available for this year.$1.72$0.10$1.61$0.91$0.92$0.01