Civic Intelligence

Lighthouse Center for Vital Living

990 • Fiscal year 2016 • EIN 41-0706140

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 01, 2016

4505 W Superior StreetDuluth, MN 55807-2728

(218) 624-4828

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$57,267

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,641,089

Up $7,565 (+0.5%) from 2015

Net Assets

Down

$1,576,784

Down $21,179 (-1.3%) from 2015

Liabilities

Up

$64,305

Up $28,744 (+81%) from 2015

Revenue

Up

$841,241

Up $81,579 (+11%) from 2015

Expenses

Up

$845,206

Up $86,576 (+11%) from 2015

Net Income

Down

-$3,965

Down $4,997 (-484%) from 2015

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

2016

Assets$1,641,089
Liabilities$64,305
Net Assets$1,576,784

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

2016

Revenue$841,241
Expenses$845,206
Net Income-$3,965
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 1, 2016
Return Version
2015v3.0
Gross Receipts
$841,241
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$854,933$809,973▼ $44,960
Savings and Temporary Cash Investments$368,839$370,924▲ $2,085
Investments in Publicly Traded Securities$258,630$248,967▼ $9,663
Cash and Non-Interest-Bearing Accounts$72,797$104,170▲ $31,373
Accounts Receivable$46,692$78,211▲ $31,519
Inventories for Sale or Use$23,077$21,638▼ $1,439
Prepaid Expenses and Deferred Charges$8,556$7,206▼ $1,350
Total Assets$1,633,524$1,641,089▲ $7,565
Liabilities
Accounts Payable and Accrued Expenses$35,561$64,305▲ $28,744
Total Liabilities$35,561$64,305▲ $28,744
Net Assets / Fund Balance
Unrestricted Net Assets$1,572,726$1,573,200▲ $474
Temporarily Rstr Net Assets$25,237$3,584▼ $21,653
Total Net Assets Fund Balance$1,597,963$1,576,784▼ $21,179
Total Liabilities and Net Assets / Fund Balance$1,633,524$1,641,089▲ $7,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,761,593-$1,761,593
Equipment$-1,149,120$1,487,505$338,385
Land$197,500-$197,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary JunnilaExecutive DiFT$48,767$8,500$57,267

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$180,406
Program Service Revenue
$277,986
Investment Income
$9,447
Other Revenue
$373,402
All Other Contributions
$180,406
Change in Net Assets
$-3,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$841,241
Revenue Not Reported on Form 990
$-17,214
Total Revenue per Audited Statements
$824,027
Total Revenue per Form 990
$841,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$534,511
Other Expenses$310,695
Total Fundraising Expense$6,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,555$38,548$4,283$426,386
Depreciation Depletion$58,530$5,853$650$65,033
All Other Expenses$30,271$28,397$217$58,885
Current Officers, Directors, Trustees, and Key Employees$43,868$4,409$490$48,767
Other Employee Benefits$33,107$3,311$368$36,786
Insurance$26,095$2,609$290$28,994
Fees for Services Other-$25,212-$25,212
Payroll Taxes$19,150$3,080$342$22,572
Other Expenses$16,726$1,517$168$16,726
Travel$14,743$149-$14,892
Office Expenses-$12,358-$12,358
Advertising$6,277$4,185-$10,462
Fees for Services Accounting-$4,800-$4,800
Total Functional Expenses$703,970$134,428$6,808$845,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$845,206
Total Expenses per Audited Statements$845,206
Total Expenses per Form 990$845,206
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The content of the 990 is reviewed by the agency director, bookkeeper and treasurer and then approved by the governing body of director's.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest disclosure statement is required to be filled out by the board of directors and staff.

Form 990, Page 6, Part VI, Line 15A

A review and approval by the board of directors is required to determine the compensation of the executive director.

Form 990, Page 6, Part VI, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Duluth Lighthouse for the Blind Inc
EIN
41-0706140
Phone
2186244828
Address
4505 W SUPERIOR STREET, DULUTH, MN 55807-2728

Signing Officer

Name
Karen Bastianelli
Title
President
Phone
2186244828
Signed
2016-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Bastianelli
Formed
1921
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
19

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Steven S Licari
Phone
2187222226
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 store - sales of aids and devices to assist those with vision loss, orientation and mobility instruction, and assistive technology and computer training.

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IRS990/MissionDesc0"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
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IRS990/OtherExpensesGrp/Desc1COSTS OF SALES - AIDS
IRS990/OtherExpensesGrp/Desc2UTILITIES
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IRS990/OtherRevenueTotalAmt0968
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038548
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IRS990/PrincipalOfficerNm0KAREN BASTIANELLI
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117071
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0366985
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117071
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0682138
IRS990ScheduleA/TotalSupportAmt01436804
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01761593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01761593
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1149120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01487505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0338385
IRS990ScheduleD/ExpensesSubtotalAmt0845206
IRS990ScheduleD/LandGrp/BookValueAmt0197500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-17214
IRS990ScheduleD/RevenueNotReportedAmt0-17214
IRS990ScheduleD/RevenueSubtotalAmt0841241
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IRS990ScheduleD/TotalRevenuePerForm990Amt0841241
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0"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 STORE - SALES OF AIDS AND DEVICES TO ASSIST THOSE WITH VISION LOSS, ORIENTATION AND MOBILITY INSTRUCTION, AND ASSISTIVE TECHNOLOGY AND COMPUTER TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONTENT OF THE 990 IS REVIEWED BY THE AGENCY DIRECTOR, BOOKKEEPER AND TREASURER AND THEN APPROVED BY THE GOVERNING BODY OF DIRECTOR'S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST DISCLOSURE STATEMENT IS REQUIRED TO BE FILLED OUT BY THE BOARD OF DIRECTORS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS IS REQUIRED TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06808
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0703970
IRS990/TotalFunctionalExpensesGrp/TotalAmt0845206
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01572726

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