Civic Intelligence

Lighthouse Center for Vital Living

990 • Fiscal year 2013 • EIN 41-0706140

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 21, 2013

4505 W Superior StreetDuluth, MN 55807-2728
Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-8.0%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$1,681,227

Up $24,581 (+1.5%) from 2012

Net Assets

Up

$1,596,094

Up $3,870 (+0.2%) from 2012

Liabilities

Up

$85,133

Up $20,711 (+32%) from 2012

Revenue

$774,610

No earlier filing loaded for comparison.

Expenses

Up

$770,740

Up $41,224 (+5.7%) from 2012

Net Income

$3,870

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

2013

Assets$1,681,227
Liabilities$85,133
Net Assets$1,596,094

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

2013

Revenue$774,610
Expenses$770,740
Net Income$3,870
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 21, 2013
Return Version
2012v2.3
Gross Receipts
$774,610
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/Explanation1THE CONTENT OF THE 990 IS REVIEWED BY THE AGENCY DIRECTOR, BOOKKEEPER AND TREASURER AND THEN APPROVED BY THE GOVERNING BODY OF DIRECTOR'S.
IRS990ScheduleO/GeneralExplanation/Explanation2CONFLICT OF INTEREST DISCLOSURE STATEMENT IS REQUIRED TO BE FILLED OUT BY THE BOARD OF DIRECTORS AND STAFF.
IRS990ScheduleO/GeneralExplanation/Explanation3A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS IS REQUIRED TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
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IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055807
IRS990/TheBooksAreInCareOf/NamePerson0MARY JUNILA
IRS990/TheBooksAreInCareOf/TelephoneNumber02186244828
IRS990/TotalAssets/BOY01656646
IRS990/TotalAssetsBOY01656646
IRS990/TotalAssets/EOY01681227
IRS990/TotalAssetsEOY01681227
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0117071
IRS990/TotalExpensesCurrentYear0770740
IRS990/TotalExpensesPriorYear0924764
IRS990/TotalFunctionalExpenses/Fundraising06686
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0102001
IRS990/TotalFunctionalExpenses/ProgramServices0662053
IRS990/TotalFunctionalExpenses/Total0770740
IRS990/TotalFundrsngExpCurrentYear06686
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY064422
IRS990/TotalLiabilitiesBOY064422
IRS990/TotalLiabilities/EOY085133
IRS990/TotalLiabilitiesEOY085133
IRS990/TotalLiabNetAssetsFundBalances/BOY01656646
IRS990/TotalLiabNetAssetsFundBalances/EOY01681227
IRS990/TotalNbrEmployees019
IRS990/TotalNetAssetsFundBalances/BOY01592224
IRS990/TotalNetAssetsFundBalances/EOY01596094
IRS990/TotalOtherCompensation08300
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0662053
IRS990/TotalProgramServiceRevenue0291130
IRS990/TotalReportableCompFromOrg045076
IRS990/TotalRevenueCurrentYear0774610
IRS990/TotalRevenue/ExclusionAmount03415
IRS990/TotalRevenuePriorYear0914681
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0654124
IRS990/TotalRevenue/TotalRevenueColumn0774610
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0597
IRS990/Travel/ProgramServices05369
IRS990/Travel/Total05966
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01565366
IRS990/UnrestrictedNetAssets/EOY01571981
IRS990/UponRequest0X
IRS990/WebSite0WWW.LIGHTHOUSEFORTHEBLIND-DULUTH.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01921
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0410706140
ReturnHeader/Filer/Name/BusinessNameLine10DULUTH LIGHTHOUSE FOR THE BLIND INC
ReturnHeader/Filer/NameControl0DULU
ReturnHeader/Filer/Phone02186244828
ReturnHeader/Filer/USAddress/AddressLine104505 W SUPERIOR STREET
ReturnHeader/Filer/USAddress/City0DULUTH
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0558072728
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-21
ReturnHeader/Officer/Name0LARRY ZIMMERMAN
ReturnHeader/Officer/Phone02186244828
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LICARI LARSEN AND COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10130 W SUPERIOR ST STE 712
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DULUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055802
ReturnHeader/Preparer/Name0STEVEN S LICARI
ReturnHeader/Preparer/Phone02187222226
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-13T05:56:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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