Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Columbia Lighthouse for the Blind Inc
990 • Fiscal year 2011 • EIN 53-0196609
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$2,239,272
Up $71,134 (+3.3%) from 2010
Net Assets
Up$1,020,476
Up $299,203 (+41%) from 2010
Liabilities
Down$1,218,796
Down $228,069 (-16%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,101,313
Down $104,539 (-2.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 13, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $6,123,440
Mission and Program Overview
Mission
To provide programs and services for visually impaired and blind people throughout the area in order to help them lead independent fulfilling lives.
Major Activities
- Activity 2
- Digital data scanning: columbia lighthouse is creating employment and thus economic independence for people who are blind and visually impaired. One way the organization achieves that goal is through digital data scanning (dds). Dds offers a highly trained and motivated workforce that includes visually impaired and blind professionals working with the latest technologies to deliver superior results everyday.
- Activity 3
- Rehabilitation department: the organization offers comprehensive rehabilitation services to help individuals who are blind and visually impaired reassert control and independence in their lives. Consumers develop skills that allow independent living at home, school, work, and in the community.
Filing and Contact Details
Filer
- EIN
- 53-0196609
Raw XML AppendixShowing 400 of 626 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 767294 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DIGITAL DATA SCANNING: COLUMBIA LIGHTHOUSE IS CREATING EMPLOYMENT AND THUS ECONOMIC INDEPENDENCE FOR PEOPLE WHO ARE BLIND AND VISUALLY IMPAIRED. ONE WAY THE ORGANIZATION ACHIEVES THAT GOAL IS THROUGH DIGITAL DATA SCANNING (DDS). DDS OFFERS A HIGHLY TRAINED AND MOTIVATED WORKFORCE THAT INCLUDES VISUALLY IMPAIRED AND BLIND PROFESSIONALS WORKING WITH THE LATEST TECHNOLOGIES TO DELIVER SUPERIOR RESULTS EVERYDAY. |
| IRS990/Activity2/Expense | 0 | 488993 |
| IRS990/Activity2/Revenue | 0 | 225477 |
| IRS990/Activity3/Description | 0 | REHABILITATION DEPARTMENT: THE ORGANIZATION OFFERS COMPREHENSIVE REHABILITATION SERVICES TO HELP INDIVIDUALS WHO ARE BLIND AND VISUALLY IMPAIRED REASSERT CONTROL AND INDEPENDENCE IN THEIR LIVES. CONSUMERS DEVELOP SKILLS THAT ALLOW INDEPENDENT LIVING AT HOME, SCHOOL, WORK, AND IN THE COMMUNITY. |
| IRS990/Activity3/Expense | 0 | 346452 |
| IRS990/Activity3/Revenue | 0 | 14147 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE PROGRAMS AND SERVICES FOR VISUALLY IMPARED AND BLIND PEOPLE THROUGHOUT THE AREA. |
| IRS990/ActivityOther/Description | 0 | TECHNOLOGY TRAINING: THE ORGANIZATION OPERATES AN ASSISTIVE TECHNOLOGY (AT) DEPARTMENT WHICH IS RESPONSIBLE FOR:- PROVIDING ASSISTIVE TECHNOLOGY TRAINING FOR ALL CONSUMERS, AGENCIES AND CORPORATIONS. - PROVIDING WORKSITE ASSESSMENTS FOR EMPLOYERS.- SELLING ASSISTIVE TECHNOLOGY TRAINING DEVICES TO CONSUMERS AND ORGANIZATIONS. THE ORGANIZATION CURRENTLY HAS ONE FULL TIME EMPLOYED AT TRAINER AND CONTRACTS WITH SEVERAL AT TRAINERS. A MAJORITY OF COLUMBIA LIGHTHOUSE FOR THE BLIND CUSTOMERS ARE REFERRED FROM LOCAL AGENCIES IN MARYLAND, VIRGINIA AND WASHINGTON D.C. ADDITIONALLY, THE AT DEPARTMENT MANAGES THE BRAILLE PRODUCTION SERVICES AND THE VISIONARY STORE. THE ORGANIZATION HAS TWO VISIONARY STORES, ONE LOCATED IN RIVERDALE, MD AND THE OTHER IN SILVER SPRING, MD. |
| IRS990/ActivityOther/Description | 1 | LOW VISION PROGRAM: TO PROVIDE MEDICAL SERVICES INCLUDING COMPREHENSIVE EVALUATIONS AND RECOMMENDATIONS FOR AIDS AND DEVICES. THE ORGANIZATION PROVIDES LOW VISION CARE THAT ASSISTS INDIVIDUALS EXPERIENCING VISION LOSS TO MAKE THE MOST OF THEIR REMAINING VISION. THE ORGANIZATIONS DOCTOR OF OPTOMETRY INTRODUCES CLIENTS TO ADAPTIVE AIDS AND TECHNIQUES THAT ENHANCE VISION AND ASSIST IN RETAINING INDEPENDENCE. |
| IRS990/ActivityOther/Description | 2 | CAREER SERVICES: COLUMBIA LIGHTHOUSE FOR THE BLIND HAS SUCCESSFULLY MANAGED ABILITYONE GOVERNMENT CONTRACTS FOR THE FOLLOWING AGENCIES:- DEPARTMENT OF EDUCATION (ALTERNATE FORMAT CENTER)- FBI (SWITCHBOARD)- CUMBERLAND PRISON (SECRETARIAL)- DEPARTMENT OF STATE (MAILROOM AND CLERICAL)- IRS MAILROOM- VA MEDICAL CENTER (JANITORIAL AND SWITCHBOARD)- ANDREWS AIR FORCE BASE (SWITCHBOARD)THE ORGANIZATION IS RESPONSIBLE FOR HIRING, TRAINING, AND MANAGING EMPLOYEES. AT LEAST 75% OF EMPLOYEES ON THE GOVERNMENT CONTRACTS MUST BE VISUALLY IMPAIRED OR BLIND. |
| IRS990/ActivityOther/Description | 3 | CHILDREN'S PROGRAMS: THE ORGANIZATION IS THERE FOR THE CHILD AND PARENTS FROM DIAGNOSIS THROUGH EVERY STAGE IN THE CHILD'S DEVELOPMENT. FOR OVER 45 YEARS, THE ORGANIZATION HAS BEEN PROVIDING DIRECT SERVICES TO VISUALLY IMPAIRED AND BLIND CHILDREN, FROM BIRTH THROUGH THE 12TH GRADE. THE ORGANIZATION RECOGNIZES THAT THE FAMILY IS THE MOST IMPORTANT INFLUENCE IN A CHILD'S LIFE AND PROVIDES SUPPORT AND ENCOURAGEMENT. OUR CORE CHILDREN'S PROGRAMS ARE EARLY INTERVENTION, TIME TO RAP TEEN SUPPORT GROUP, SUMMER CAMPS AND ANNUAL CHILDREN'S EVENTS. |
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| IRS990/ActivityOther/Revenue | 3 | 55252 |
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| IRS990/Description | 0 | GOVERNMENT: COLUMBIA LIGHTHOUSE FOR THE BLIND'S EMPLOYMENT AND TRAINING DEPARTMENT ENSURES THAT ALL CONSUMERS WHO ARE VISUALLY IMPAIRED OR BLIND WHO WANT TO BE EMPLOYED HAVE THE SKILLS, RESOURCES AND NECESSARY TRAINING TO OBTAIN A JOB AND ACHIEVE SUCCESS IN THE WORKPLACE. COLUMBIA LIGHTHOUSE FOR THE BLIND TRAINS AND HIRES INDIVIDUALS WHO ARE BLIND AND VISUALLY IMPAIRED FOR WORK THROUGH OUR CONTRACTS WITH THE FEDERAL GOVERNMENT. |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 874297 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 764835 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1528358 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1543203 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7189235 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 20272 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 29856 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 37138 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 66571 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 211845 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 365682 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 10226597 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2690 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 10056 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 28958 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 41704 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.68600 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.85970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5210944 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2478542 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 874297 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 764835 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1528358 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1543203 |
| IRS990ScheduleA/Total170/Total | 0 | 7189235 |
| IRS990ScheduleA/TotalSupport | 0 | 7596621 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 110301 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 110301 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 54265 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 981466 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1035731 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 424732 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 299203 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 132763 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 10681 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5090632 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | COLUMBIA LIGHTHOUSE FOR THE BLIND QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION IS CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION HAS ADOPTED THE ACCOUNTING OF UNCERTAINTY IN INCOME TAXES AS REQUIRED BY THE INCOME TAXES TOPIC (TOPIC 740) OF THE FASB ACCOUNTING STANDARDS CODIFICATION. TOPIC 740 REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS MORE THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WHICH COULD RESULT IN THE ORGANIZATION RECORDING A TAX LIABILITY THAT WOULD REDUCE ITS NET ASSETS. THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN TAX YEARS (2008-2010) OR EXPECTED TO BE TAKEN IN ITS 2011 TAX RETURN. THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT BELIEVES THAT THERE IS A REASONABLE POSSIBILITY THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COST OF GOOD SOLD 22,462. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | COST OF GOOD SOLD 22,462. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 10681 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 10681 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 15680 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 480961 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 496641 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -125529 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -125529 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 22462 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4095 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 106495 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 522378 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | LINE OF CREDIT |
| IRS990ScheduleD/OtherRevenues | 0 | 22462 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 7234 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 10681 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5515364 |
| IRS990ScheduleD/TotalAdjustments | 0 | -125529 |
| IRS990ScheduleD/TotalExpenses | 0 | 5101313 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5101313 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 632968 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 69945 |
| IRS990ScheduleD/TotalRevenue | 0 | 5526045 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5526045 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5223395 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,239,272
- Liabilities
- $1,218,796
- Net assets
- $1,020,476
- Revenue
- -
- Expenses
- $5,101,313
- Net income
- -