Civic Intelligence

Columbia Lighthouse for the Blind Inc

990 • Fiscal year 2012 • EIN 53-0196609

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 26, 2013

Organization ProfileWWW.CLB.ORG

View Organization Page

1825 K Street NWRoom/Suite 110320006
Siviq Scores

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

Liabilities / Assets

48th percentile

0.19x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

161%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$5,847,876

Up $3,608,604 (+161%) from 2011

Net Assets

Up

$4,736,003

Up $3,715,527 (+364%) from 2011

Liabilities

Down

$1,111,873

Down $106,923 (-8.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,973,461

Down $127,852 (-2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,168,138Liabilities 2010: $1,446,865Net Assets 2010: $721,2732010Assets 2011: $2,239,272Liabilities 2011: $1,218,796Net Assets 2011: $1,020,4762011Assets 2012: $5,847,876Liabilities 2012: $1,111,873Net Assets 2012: $4,736,0032012Assets 2013: $6,254,417Liabilities 2013: $1,278,082Net Assets 2013: $4,976,3352013Assets 2014: $5,130,100Liabilities 2014: $785,108Net Assets 2014: $4,344,9922014Assets 2015: $4,620,855Liabilities 2015: $1,081,004Net Assets 2015: $3,539,8512015Assets 2016: $4,256,010Liabilities 2016: $1,167,597Net Assets 2016: $3,088,4132016Assets 2017: $3,559,908Liabilities 2017: $884,073Net Assets 2017: $2,675,8352017Assets 2018: $2,578,535Liabilities 2018: $930,090Net Assets 2018: $1,648,4452018Assets 2019: $2,545,625Liabilities 2019: $1,289,692Net Assets 2019: $1,255,9332019Assets 2020: $2,984,537Liabilities 2020: $1,356,480Net Assets 2020: $1,628,0572020Assets 2021: $2,566,703Liabilities 2021: $586,013Net Assets 2021: $1,980,6902021Assets 2022: $2,930,012Liabilities 2022: $990,629Net Assets 2022: $1,939,3832022Assets 2023: $3,108,884Liabilities 2023: $962,832Net Assets 2023: $2,146,0522023Assets 2024: $3,949,041Liabilities 2024: $1,941,798Net Assets 2024: $2,007,2432024

Highlighted filing

2012

Assets$5,847,876
Liabilities$1,111,873
Net Assets$4,736,003
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2010: $3,448,308Expenses 2010: $5,205,852Net Income 2010: -$1,757,5442010Expenses 2011: $5,101,3132011Expenses 2012: $4,973,4612012Revenue 2013: $5,643,017Expenses 2013: $6,061,826Net Income 2013: -$418,8092013Revenue 2014: $5,884,492Expenses 2014: $5,955,233Net Income 2014: -$70,7412014Revenue 2015: $6,380,180Expenses 2015: $6,270,417Net Income 2015: $109,7632015Revenue 2016: $6,018,943Expenses 2016: $6,524,698Net Income 2016: -$505,7552016Revenue 2017: $5,723,472Expenses 2017: $6,245,235Net Income 2017: -$521,7632017Revenue 2018: $5,104,730Expenses 2018: $5,815,570Net Income 2018: -$710,8402018Revenue 2019: $3,906,197Expenses 2019: $4,523,478Net Income 2019: -$617,2812019Revenue 2020: $5,111,635Expenses 2020: $4,828,315Net Income 2020: $283,3202020Revenue 2021: $5,984,616Expenses 2021: $5,685,211Net Income 2021: $299,4052021Revenue 2022: $5,652,562Expenses 2022: $5,481,812Net Income 2022: $170,7502022Revenue 2023: $6,316,543Expenses 2023: $6,247,293Net Income 2023: $69,2502023Revenue 2024: $6,070,931Expenses 2024: $6,216,210Net Income 2024: -$145,2792024

Highlighted filing

2012

Revenue-
Expenses$4,973,461
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 26, 2013
Return Version
2012v2.1
Gross Receipts
$9,697,866
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
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
53-0196609
Raw XML AppendixShowing 400 of 625 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/Activity2/Description0REHABILITATION 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.
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IRS990/ActivityOther/Description0TECHNOLOGY 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 AS TRAINER AND CONTRACTS WITH SEVERAL AS 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. 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 ORGANIZATION'S DOCTOR OF OPTOMETRY INTRODUCES CLIENTS TO ADAPTIVE AIDS AND TECHNIQUES THAT ENHANCE VISION AND ASSIST IN RETAINING INDEPENDENCE. 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 PRISION (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. 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. OUT CORE CHILDREN'S PROGRAMS ARE EARLY INTERVENTION, TIME TO RAP TEEN SUPPORT GROUP, SUMMER CAMPS AND ANNUAL CHILDREN'S EVENTS.
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year020272
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years029856
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years037138
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years066571
IRS990ScheduleA/GrossInvestmentIncome170/Total0245763
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03054799
IRS990ScheduleA/OtherIncome170/CurrentTaxYear05000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02690
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years010056
IRS990ScheduleA/OtherIncome170/Total017746
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.82260
IRS990ScheduleA/PublicSupportPertcentPriorYear00.68600
IRS990ScheduleA/PublicSupportTotal17009431194
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05555081
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02478542
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0874297
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0764835
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01528358
IRS990ScheduleA/Total170/Total011201113
IRS990ScheduleA/TotalSupport011464622
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/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue034913
IRS990ScheduleD/Equipment/Depreciation01012444
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01047357
IRS990ScheduleD/ExpensesNotRptdOnFinStmt012174
IRS990ScheduleD/ExpensesSubtotal04961287
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0COLUMBIA LIGHTHOUSE FOR THE BLIND HAS ADOPTED THE ACCOUNTING OF UNCERTAINTY IN INCOME TAXES AS REQUIRED BY THE INCOME TAXES TOPIC (TOPIC 740) OF THE FASB ASC. COLUMBIA LIGHTHOUSE FOR THE BLIND 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 ( 2009 - 2011), OR EXPECTED TO BE TAKEN IN ITS 2012 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/Form990ScheduleDPartXIII/Explanation1COST OF GOOD SOLD 24,601
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/InvestmentExpensesNotIncluded012174
IRS990ScheduleD/InvestmentExpensesNotIncluded2012174
IRS990ScheduleD/LeaseholdImprovements/BookValue02494
IRS990ScheduleD/LeaseholdImprovements/Depreciation0496664
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0499158
IRS990ScheduleD/NetUnrealizedGainsInvestments0144728
IRS990ScheduleD/OtherLandBuildings/BookValue0156912
IRS990ScheduleD/OtherLandBuildings/Depreciation01891
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0158803
IRS990ScheduleD/OtherLiabilities/Amount0532213
IRS990ScheduleD/OtherLiabilities/Amount176824
IRS990ScheduleD/OtherLiabilities/Amount212721
IRS990ScheduleD/OtherLiabilities/Description0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description1NOTES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2DEFERRED RENT
IRS990ScheduleD/OtherRevenues024601
IRS990ScheduleD/RevenueNotRptdF9900169329
IRS990ScheduleD/RevenueNotRptdOnFinStmt012174
IRS990ScheduleD/RevenueSubtotal08507485
IRS990ScheduleD/TotalExpensesPerForm99004973461
IRS990ScheduleD/TotalOfAmounts0621758
IRS990ScheduleD/TotalOfBookValueLandBuildings0194319
IRS990ScheduleD/TotalRevenuePerForm99008519659
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04961287
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08676814
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10173526
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0173526
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0121952
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10178526
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0178526
IRS990ScheduleG/EventsInformation/GrossRevenueEvent105000
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents05000
IRS990ScheduleG/EventsInformation/NameOfEvent10LIGHT THE WAY 5
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-116952
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10121952
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0121952
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,847,876
Liabilities
$1,111,873
Net assets
$4,736,003
Revenue
-
Expenses
$4,973,461
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$1.94$2.01$6.07$6.22$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.96$2.15$6.32$6.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.99$1.94$5.65$5.48$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.59$1.98$5.98$5.69$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.98$1.36$1.63$5.11$4.83$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.55$1.29$1.26$3.91$4.52$0.62
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.93$1.65$5.10$5.82$0.71
2017Detailed filing. Detailed filing data is available for this year.$3.56$0.88$2.68$5.72$6.25$0.52
2016Detailed filing. Detailed filing data is available for this year.$4.26$1.17$3.09$6.02$6.52$0.51
2015Detailed filing. Detailed filing data is available for this year.$4.62$1.08$3.54$6.38$6.27$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.13$0.79$4.34$5.88$5.96$0.07
2013Detailed filing. Detailed filing data is available for this year.$6.25$1.28$4.98$5.64$6.06$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$1.11$4.74$4.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.22$1.02$5.10
2010Summary only. Only limited summary data is available for this year.$2.17$1.45$0.72$3.45$5.21$1.76