Civic Intelligence

The Lighthouse for the Blind Inc

990 • Fiscal year 2011 • EIN 43-0652639

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 18, 2012

Organization ProfileWWW.LHBINDUSTRIES.COM

View Organization Page

10440 Trenton Avenue63132
Siviq Scores

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

Liabilities / Assets

13th percentile

0.03x

Higher debt load relative to assets than 13% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

40th percentile

1.8%

Faster asset growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$63,764,928

Up $1,141,514 (+1.8%) from 2010

Net Assets

Up

$61,774,082

Up $1,129,639 (+1.9%) from 2010

Liabilities

Up

$1,990,846

Up $11,875 (+0.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$33,156,701

Down $5,682,962 (-15%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$150M$100M$50M$0Assets 2010: $62,623,414Liabilities 2010: $1,978,971Net Assets 2010: $60,644,4432010Assets 2011: $63,764,928Liabilities 2011: $1,990,846Net Assets 2011: $61,774,0822011Assets 2012: $68,436,168Liabilities 2012: $893,879Net Assets 2012: $67,542,2892012Assets 2013: $78,792,509Liabilities 2013: $1,169,609Net Assets 2013: $77,622,9002013Assets 2014: $81,602,517Liabilities 2014: $614,458Net Assets 2014: $80,988,0592014Assets 2015: $82,716,944Liabilities 2015: $413,454Net Assets 2015: $82,303,4902015Assets 2016: $87,343,633Liabilities 2016: $587,405Net Assets 2016: $86,756,2282016Assets 2017: $96,507,991Liabilities 2017: $542,557Net Assets 2017: $95,965,4342017Assets 2018: $94,346,116Liabilities 2018: $1,633,079Net Assets 2018: $92,713,0372018Assets 2019: $108,228,624Liabilities 2019: $1,138,508Net Assets 2019: $107,090,1162019Assets 2020: $119,953,543Liabilities 2020: $1,475,470Net Assets 2020: $118,478,0732020Assets 2021: $132,994,524Liabilities 2021: $2,056,275Net Assets 2021: $130,938,2492021Assets 2022: $115,548,558Liabilities 2022: $3,742,837Net Assets 2022: $111,805,7212022Assets 2023: $124,521,418Liabilities 2023: $4,150,231Net Assets 2023: $120,371,1872023Assets 2024: $116,279,803Liabilities 2024: $3,023,254Net Assets 2024: $113,256,5492024

Highlighted filing

2011

Assets$63,764,928
Liabilities$1,990,846
Net Assets$61,774,082
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $38,839,6632010Expenses 2011: $33,156,7012011Revenue 2012: $32,472,592Expenses 2012: $30,469,423Net Income 2012: $2,003,1692012Revenue 2013: $25,283,143Expenses 2013: $21,106,787Net Income 2013: $4,176,3562013Revenue 2014: $24,174,846Expenses 2014: $22,712,447Net Income 2014: $1,462,3992014Revenue 2015: $28,082,807Expenses 2015: $22,551,822Net Income 2015: $5,530,9852015Revenue 2016: $23,048,024Expenses 2016: $20,282,940Net Income 2016: $2,765,0842016Revenue 2017: $33,461,377Expenses 2017: $20,496,752Net Income 2017: $12,964,6252017Revenue 2018: $28,052,036Expenses 2018: $24,470,649Net Income 2018: $3,581,3872018Revenue 2019: $29,319,721Expenses 2019: $27,365,189Net Income 2019: $1,954,5322019Revenue 2020: $29,102,642Expenses 2020: $26,989,752Net Income 2020: $2,112,8902020Revenue 2021: $33,499,796Expenses 2021: $28,937,265Net Income 2021: $4,562,5312021Revenue 2022: $28,838,834Expenses 2022: $30,353,858Net Income 2022: -$1,515,0242022Revenue 2023: $31,186,438Expenses 2023: $31,015,265Net Income 2023: $171,1732023Revenue 2024: $53,108,670Expenses 2024: $57,956,169Net Income 2024: -$4,847,4992024

Highlighted filing

2011

Revenue-
Expenses$33,156,701
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 18, 2012
Return Version
2011v1.2
Gross Receipts
$44,675,624
Mission and Program Overview

Mission

To assist individuals who are legally blind maintain dignity and independence by making available employment, education, and support services.

Major Activities

Activity 2
Blind community enrichment- the bce program offers services and scholarships to blind youth and adults by providing access to adaptive technology and the opportunity to learn and improve activities of daily living. These skills include socialization, orientation, mobility, and independent living skills. These services were provided to 922 blind individuals.
Filing and Contact Details

Filer

EIN
43-0652639
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IRS990/Activity2/Description0BLIND COMMUNITY ENRICHMENT- THE BCE PROGRAM OFFERS SERVICES AND SCHOLARSHIPS TO BLIND YOUTH AND ADULTS BY PROVIDING ACCESS TO ADAPTIVE TECHNOLOGY AND THE OPPORTUNITY TO LEARN AND IMPROVE ACTIVITIES OF DAILY LIVING. THESE SKILLS INCLUDE SOCIALIZATION, ORIENTATION, MOBILITY, AND INDEPENDENT LIVING SKILLS. THESE SERVICES WERE PROVIDED TO 922 BLIND INDIVIDUALS.
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IRS990ScheduleA/Total170/CurrentTaxYear014220207
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year018362996
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015916486
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013743665
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years014069908
IRS990ScheduleA/Total170/Total076313262
IRS990ScheduleA/TotalSupport081361915
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue07089347
IRS990ScheduleD/Buildings/Depreciation03934850
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis011024197
IRS990ScheduleD/Equipment/BookValue01237609
IRS990ScheduleD/Equipment/Depreciation03499271
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04736880
IRS990ScheduleD/ExcessOrDeficitForYear01646421
IRS990ScheduleD/ExcessOrDeficitPerFS01129639
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal033156701
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, PROVIDES FOR THE RECOGNITION OF TAX BENEFITS RELATED TO UNCERTAIN TAX POSITIONS. FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010, MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. RETURNS PRIOR TO 2007 ARE CLOSED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0463873
IRS990ScheduleD/Land/OtherCostOrOtherBasis0463873
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-516782
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal034803122
IRS990ScheduleD/TotalAdjustments0-516782
IRS990ScheduleD/TotalExpenses033156701
IRS990ScheduleD/TotalExpensesPerForm990033156701

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,764,928
Liabilities
$1,990,846
Net assets
$61,774,082
Revenue
-
Expenses
$33,156,701
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$116$3.02$113$53.1$58.0$4.85
2023Detailed filing. Detailed filing data is available for this year.$125$4.15$120$31.2$31.0$0.17
2022Detailed filing. Detailed filing data is available for this year.$116$3.74$112$28.8$30.4$1.52
2021Detailed filing. Detailed filing data is available for this year.$133$2.06$131$33.5$28.9$4.56
2020Detailed filing. Detailed filing data is available for this year.$120$1.48$118$29.1$27.0$2.11
2019Detailed filing. Detailed filing data is available for this year.$108$1.14$107$29.3$27.4$1.95
2018Detailed filing. Detailed filing data is available for this year.$94.3$1.63$92.7$28.1$24.5$3.58
2017Detailed filing. Detailed filing data is available for this year.$96.5$0.54$96.0$33.5$20.5$13.0
2016Detailed filing. Detailed filing data is available for this year.$87.3$0.59$86.8$23.0$20.3$2.77
2015Detailed filing. Detailed filing data is available for this year.$82.7$0.41$82.3$28.1$22.6$5.53
2014Detailed filing. Detailed filing data is available for this year.$81.6$0.61$81.0$24.2$22.7$1.46
2013Detailed filing. Detailed filing data is available for this year.$78.8$1.17$77.6$25.3$21.1$4.18
2012Summary only. Only limited summary data is available for this year.$68.4$0.89$67.5$32.5$30.5$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.8$1.99$61.8$33.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.6$1.98$60.6$38.8