Civic Intelligence

The Lighthouse for the Blind Inc

990 • Fiscal year 2013 • EIN 43-0652639

Jan 01, 2013 to Dec 31, 2013 • Filed on May 23, 2014

Organization ProfileN/A

View Organization Page

10440 Trenton Avenue63132

(314) 423-4333

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

11th percentile

0.05x

Higher debt load relative to revenue than 11% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

34th percentile

$243,711

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-22%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$78,792,509

Up $10,356,341 (+15%) from 2012

Net Assets

Up

$77,622,900

Up $10,080,611 (+15%) from 2012

Liabilities

Up

$1,169,609

Up $275,730 (+31%) from 2012

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin74th percentile

Revenue

Down

$25,283,143

Down $7,189,449 (-22%) from 2012

Expenses

Down

$21,106,787

Down $9,362,636 (-31%) from 2012

Net Income

Up

$4,176,356

Up $2,173,187 (+108%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2013

Assets$78,792,509
Liabilities$1,169,609
Net Assets$77,622,900
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

2013

Revenue$25,283,143
Expenses$21,106,787
Net Income$4,176,356
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 23, 2014
Return Version
2013v3.0
Gross Receipts
$37,175,032
Mission and Program Overview

Mission

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

Employment and vocational training for the visually impaired

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$47,427,929$57,226,204▲ $9,798,275
Cash and Non-Interest-Bearing Accounts$5,822,707$7,822,811▲ $2,000,104
Land, Buildings, and Equipment, Net$8,297,161$7,633,259▼ $663,902
Inventories for Sale or Use$4,733,100$4,644,194▼ $88,906
Accounts Receivable$1,921,769$1,410,425▼ $511,344
Prepaid Expenses and Deferred Charges$233,502$55,616▼ $177,886
Total Assets$68,436,168$78,792,509▲ $10,356,341
Liabilities
Accounts Payable and Accrued Expenses$893,879$1,169,609▲ $275,730
Total Liabilities$893,879$1,169,609▲ $275,730
Net Assets / Fund Balance
Unrestricted Net Assets$67,542,289$77,622,900▲ $10,080,611
Total Net Assets Fund Balance$67,542,289$77,622,900▲ $10,080,611
Total Liabilities and Net Assets / Fund Balance$68,436,168$78,792,509▲ $10,356,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,910,211$4,783,291$10,693,502
Equipment$1,259,175$3,794,555$5,053,730
Land$463,873-$463,873
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John W ThompsonPresidentFT$221,318$22,393$243,711
Joseph J HullVP of Finance & AdministraFT$136,751$19,176$155,927
Clint a CruseVice President of ManufactFT$123,345$16,715$140,060

Board Members and Trustees

NameTitle
Joe DaleChairman
Brent Davidson MdVice-chairman
Allen Springer JrBoard Memeber
Andrew Blatt MdBoard Memeber
Angie WeidingerBoard Memeber
David W MeskerBoard Memeber
Kathleen Boland OdBoard Memeber
MICHAEL O'ROURKEBoard Memeber
Mason F Bias MdBoard Memeber
Michael VenegoniBoard Memeber
Quinn MurphyBoard Memeber
Mark WolzSecretary
David SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,281
Program Service Revenue
$19,694,663
Investment Income
$5,477,963
Other Revenue
$27,236
All Other Contributions
$83,281
Change in Net Assets
$4,176,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,283,143
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$25,283,143
Total Revenue per Form 990
$25,283,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,544,204
Salaries, Compensation, and Employee Benefits$1,445,679
Grants and Similar Amounts Paid$116,904
Total Fundraising Expense$9,482
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,375$494,104-$774,479
Current Officers, Directors, Trustees, and Key Employees-$539,699-$539,699
All Other Expenses$26,872$424,088$9,482$460,442
Other Expenses$458,549$306,812-$306,812
Insurance$32,145$101,104-$133,249
Grants to Domestic Individuals$116,904--$116,904
Information Technology-$100,853-$100,853
Payroll Taxes$20,378$70,674-$91,052
Office Expenses$1,453$71,011-$72,464
Depreciation Depletion-$70,210-$70,210
Travel$29,648$19,950-$49,598
Fees for Services Other-$45,642-$45,642
Fees for Services Legal-$45,485-$45,485
Pension Plan Contributions$19,563$20,886-$40,449
Advertising$19,943--$19,943
Conferences and Meetings-$9,564-$9,564
Total Functional Expenses$18,777,223$2,320,082$9,482$21,106,787

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,106,787
Total Expenses per Audited Statements$21,106,787
Total Expenses per Form 990$21,106,787
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Backup withholding compliance
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, Part VI, Section A, Line 2

“David smith had a business relationship with john thompson. Mark wolz had a business relationship with brent davidson.”

Form 990, Part VI, Section B, Line 11

“A preliminary copy of the form 990 was provided to the governing body before it was filed for review.”

Form 990, Part VI, Section B, Line 12C

“Any actual or potential conflict of interest is to be disclosed to the board and made a matter of record when it arises”

Form 990, Part VI, Section B, Line 15A

“Salaries of the president are approved directly by the board. All other wage increases are submitted to the board for approval as part of the annual budget.”

Form 990, Part VI, Section C, Line 18

“The organization makes their form 990 available to the public through their website.”

Form 990, Part VI, Section C, Line 19

“The organization makes their conflict of interest policy and other governing documents available to the public through their request. The audited financial statements are available on the organization's website.”

Filing and Contact Details

Filer

EIN
43-0652639
Phone
3144234333

Signing Officer

Name
Joseph J Hull
Title
Vice President Finance and Admin
Phone
3144234333
Signed
2014-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph J Hull
Formed
1933
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
142
Volunteers
0

Preparer

Preparer
Michele a Graham CPA
Phone
6369462800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assume responsibility for oversight of the audit. The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Fasb 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, 2013 and 2012, management believes there are no material uncertain tax positions. The organization files form 990 return of organization exempt from income tax. Returns prior to 2010 are closed.”

Raw XML AppendixShowing 400 of 539 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMEBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT OF MANUFACT
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IRS990/OtherExpensesGrp/Desc1BLIND COMMUNITY ENRICHM
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0494104
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IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070674
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IRS990/PayrollTaxesGrp/TotalAmt091052
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020886
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IRS990/ProgSrvcAccomActy2Grp/Desc0BLIND 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 789 BLIND INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01325871
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IRS990/PYContributionsGrantsAmt0215968
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IRS990/PYOtherRevenueAmt038314
IRS990/PYProgramServiceRevenueAmt030755836
IRS990/PYRevenuesLessExpensesAmt02003169
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IRS990/PYTotalExpensesAmt030469423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032472592
IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014220207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018362996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015916486
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0886762
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB 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, 2013 AND 2012, MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. RETURNS PRIOR TO 2010 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CONTINUING EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,792,509
Liabilities
$1,169,609
Net assets
$77,622,900
Revenue
$25,283,143
Expenses
$21,106,787
Net income
$4,176,356
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