Civic Intelligence

L C Industries Inc

990 • Fiscal year 2024 • EIN 56-0686307

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 28, 2025

4500 Emperor BoulevardDurham, NC 27703

(919) 596-8277

Siviq Scores

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

Liabilities / Assets

36th percentile

0.17x

Higher debt load relative to assets than 36% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.11x

Higher debt load relative to revenue than 14% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

54th percentile

$886,770

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

66th percentile

9.6%

Faster asset growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Assets

Up

$237,338,924

Up $20,852,176 (+9.6%) from 2023

Net Assets

Up

$196,474,892

Up $16,518,664 (+9.2%) from 2023

Liabilities

Up

$40,864,032

Up $4,333,512 (+12%) from 2023

Revenue

Up

$359,199,757

Up $63,483,317 (+21%) from 2023

Expenses

Up

$342,681,093

Up $53,869,723 (+19%) from 2023

Net Income

Up

$16,518,664

Up $9,613,594 (+139%) from 2023

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $179,954,516Liabilities 2010: $19,874,661Net Assets 2010: $160,079,8552010Assets 2011: $200,427,218Liabilities 2011: $18,885,196Net Assets 2011: $181,542,0222011Assets 2012: $196,517,222Liabilities 2012: $19,408,418Net Assets 2012: $177,108,8042012Assets 2013: $190,733,180Liabilities 2013: $19,066,108Net Assets 2013: $171,667,0722013Assets 2014: $198,741,782Liabilities 2014: $27,424,541Net Assets 2014: $171,317,2412014Assets 2015: $191,431,785Liabilities 2015: $23,628,395Net Assets 2015: $167,803,3902015Assets 2016: $188,094,431Liabilities 2016: $18,481,428Net Assets 2016: $169,613,0032016Assets 2017: $183,458,504Liabilities 2017: $18,985,330Net Assets 2017: $164,473,1742017Assets 2018: $199,894,262Liabilities 2018: $25,576,978Net Assets 2018: $174,317,2842018Assets 2019: $203,902,041Liabilities 2019: $24,658,808Net Assets 2019: $179,243,2332019Assets 2020: $208,660,341Liabilities 2020: $25,348,181Net Assets 2020: $183,312,1602020Assets 2021: $208,188,082Liabilities 2021: $22,627,799Net Assets 2021: $185,560,2832021Assets 2022: $199,406,608Liabilities 2022: $26,495,525Net Assets 2022: $172,911,0832022Assets 2023: $216,486,748Liabilities 2023: $36,530,520Net Assets 2023: $179,956,2282023Assets 2024: $237,338,924Liabilities 2024: $40,864,032Net Assets 2024: $196,474,8922024

Highlighted filing

2024

Assets$237,338,924
Liabilities$40,864,032
Net Assets$196,474,892

Operations Trend

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $44,691,4942010Expenses 2011: $44,348,3962011Expenses 2012: $53,911,8702012Revenue 2013: $56,925,019Expenses 2013: $62,366,751Net Income 2013: -$5,441,7322013Revenue 2014: $56,372,012Expenses 2014: $56,721,843Net Income 2014: -$349,8312014Revenue 2015: $68,905,403Expenses 2015: $72,383,799Net Income 2015: -$3,478,3962015Revenue 2016: $61,461,708Expenses 2016: $59,652,095Net Income 2016: $1,809,6132016Revenue 2017: $58,551,102Expenses 2017: $58,767,785Net Income 2017: -$216,6832017Revenue 2018: $67,625,356Expenses 2018: $57,781,246Net Income 2018: $9,844,1102018Revenue 2019: $70,414,612Expenses 2019: $65,488,663Net Income 2019: $4,925,9492019Revenue 2020: $68,096,867Expenses 2020: $64,027,940Net Income 2020: $4,068,9272020Revenue 2021: $66,526,381Expenses 2021: $64,278,258Net Income 2021: $2,248,1232021Revenue 2022: $48,935,731Expenses 2022: $61,584,931Net Income 2022: -$12,649,2002022Revenue 2023: $295,716,440Expenses 2023: $288,811,370Net Income 2023: $6,905,0702023Revenue 2024: $359,199,757Expenses 2024: $342,681,093Net Income 2024: $16,518,6642024

Highlighted filing

2024

Revenue$359,199,757
Expenses$342,681,093
Net Income$16,518,664
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 28, 2025
Return Version
2023v6.0
Gross Receipts
$393,771,081
Mission and Program Overview

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE MEANINGFUL EMPLOYMENT FOR those who are blind and visually impaired.

To employ and teach the visually impaired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$71,104,105$67,863,921▼ $3,240,184
Investments in Publicly Traded Securities$35,626,002$39,660,282▲ $4,034,280
Cash and Non-Interest-Bearing Accounts$11,052,445$34,017,029▲ $22,964,584
Land, Buildings, and Equipment, Net$34,470,077$32,564,900▼ $1,905,177
Savings and Temporary Cash Investments$30,262,005$30,763,907▲ $501,902
Accounts Receivable$25,126,443$24,148,101▼ $978,342
Prepaid Expenses and Deferred Charges$1,485,555$4,194,609▲ $2,709,054
Intangible Assets$1,363,068$987,523▼ $375,545
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$216,486,748$237,338,924▲ $20,852,176
Other Assets Total$5,997,048$3,138,652▼ $2,858,396
Liabilities
Accounts Payable and Accrued Expenses$24,317,604$31,434,529▲ $7,116,925
Other Liabilities$9,916,148$8,059,944▼ $1,856,204
Deferred Revenue$2,296,768$1,369,559▼ $927,209
Total Liabilities$36,530,520$40,864,032▲ $4,333,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,956,228$196,474,892▲ $16,518,664
Total Net Assets Fund Balance$179,956,228$196,474,892▲ $16,518,664
Total Liabilities and Net Assets / Fund Balance$216,486,748$237,338,924▲ $20,852,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,996,536$28,799,212$36,795,748
Buildings$12,790,412$14,552,048$27,342,460
Leasehold Improvements$6,487,144$7,683,018$14,170,162
Other Land Buildings$1,478,321$8,896,059$10,374,380
Land$3,812,487-$3,812,487
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick K LindseyPresidentFT$614,800$271,970$886,770
William HudsonTreasurer / SecretaryPT$485,556-$485,556
Marisa O ChrismonChroFT$237,022$88,577$325,599
William H BlacktonVP of RetailFT$229,517$76,567$306,084
Duwayne T GilbertsonVP of Product DevelopmentFT$218,048$84,262$302,310
Scott M SchrantzDirector DistributionFT$173,396$49,524$222,920
Paige H GossVP of FinanceFT$151,839$56,502$208,341
Andro P CzuczukDirector PurchasingFT$165,717$40,336$206,053
Grace Baier-greenDirector SalesFT$155,419$32,989$188,408
Michael W GraftonManager Product DevelopmentFT$135,735$39,286$175,021
Kevin P BeckSoftware EngineerFT$147,097$16,190$163,287
John G SamuelDirector of ABLRFT$142,872$5,054$147,926

Board Members and Trustees

NameTitle
Richard M HutsonChair
Gene LewisBoard Member
Jim HolmesBoard Member
Joe M Lee IIIBoard Member
Justin WrightBoard Member
Ted GriffinBoard Member
Thom WhiteBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Tiger TechnologySoftware Support11877 Douglas Road Suite 102-326, Alpharetta, GA 30005$571,837
Forvis Mazars LLPAssurance Tax & Consulting Services500 Ridgefield Ct, Asheville, NC 28806$319,376
Stealth Partner GroupSpecialized General Agency18700 N Hayden Rd Suite 405, Scottsdale, AZ 85255$296,156
MCAConnectSoftware Support10497 Town Country Way Ste 950, Houston, TX 77024$251,410
Manhattan AssociatesSoftware Support10th Floor USA 2300 Windy Ridge Pk, Atlanta, GA 30339$235,964
Revenue and Support

Revenue Composition

Contributions and Grants
$112,248
Program Service Revenue
$347,867,051
Investment Income
$6,264,029
Other Revenue
$4,956,429
Change in Net Assets
$16,518,664

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$112,248Market value
Total Noncash Contributions1$112,248-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,830,297
Salaries, Compensation, and Employee Benefits$50,094,374
Grants and Similar Amounts Paid$1,756,422
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,471,669$7,665,930-$35,137,599
Office Expenses$9,883,140$390,038-$10,273,178
Fees for Services Other$3,668,238$2,888,040$0$6,556,278
Other Employee Benefits$4,827,781$987,100-$5,814,881
Depreciation Depletion$3,691,200$549,259-$4,240,459
Pension Plan Contributions$3,553,159$602,130-$4,155,289
Occupancy$3,375,785$72,209-$3,447,994
Payroll Taxes$2,112,971$621,610-$2,734,581
Current Officers, Directors, Trustees, and Key Employees-$2,252,024-$2,252,024
Grants to Domestic Orgs$1,756,422--$1,756,422
Insurance$1,215,478$432,763-$1,648,241
Travel$244,064$346,356-$590,420
Other Expenses$3,545,375$558,522-$558,522
Conferences and Meetings$53,642$318,282-$371,924
Advertising$35,816$189,168-$224,984
Information Technology$34,773$138,814-$173,587
Fees for Services Accounting-$73,070-$73,070
Fees for Services Legal$3,800$59,473-$63,273
All Other Expenses$-11,018,601$0$0$-11,018,601
Total Functional Expenses$323,141,980$19,539,113$0$342,681,093
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
L C Industries FoundationDurham, NC501(c)(3)Program Support$1,750,000

International Summary

Offices
0
Employees
1
Spending
$59,753

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesConducts regular visits to warehouses to inspect operations and assist in issues resolutions, specially those that require great understanding of US OCONUS military logistics.01$59,753
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
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$3,128,270
Customer Deposits$2,982,887
Pension Libility$1,948,787
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Line 11B Review of form 990 by governing body

The form 990 was reviewed by management and then emailed to every board member prior to filing with the irs.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

Executive compensation is established by the ceo with board approval. Chro conducts annual national executive compensation study for benchmarking. Market data acquired annually by chro to update salary administration plan for all other positions to determine compensation. Available for review with ceo/president.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

Executive compensation is established by the ceo with board approval. Chro conducts annual national executive compensation study for benchmarking. Market data acquired annually by chro to update salary administration plan for all other positions to determine compensation. Available for review with ceo/president.

Form 990, Part VI, Line 19 Required documents available to the public

Governing documents, financial statements, and conflict of interest policy are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
L C Industries Inc
EIN
56-0686307
Phone
9195968277
Address
4500 EMPEROR BOULEVARD, DURHAM, NC 27703

Signing Officer

Name
Patrick Lindsey
Title
President
Phone
9195968277
Signed
2025-02-28
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
7
Employees
946
Volunteers
0

Preparer

Firm
Forvis Mazars LLP
Address
500 Ridgefield Court, Asheville, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

This process has not changed from the prior year.

Raw XML AppendixShowing 400 of 970 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024317604
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031434529
IRS990/AccountsReceivableGrp/BOYAmt025126443
IRS990/AccountsReceivableGrp/EOYAmt024148101
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EMPLOY AND TEACH THE VISUALLY IMPAIRED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0189168
IRS990/AdvertisingGrp/ProgramServicesAmt035816
IRS990/AdvertisingGrp/TotalAmt0224984
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-11018601
IRS990/AllOtherExpensesGrp/TotalAmt0-11018601
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICK LINDSEY
IRS990/BooksInCareOfDetail/PhoneNum09195968277
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04500 EMPEROR BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DURHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027703
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011052445
IRS990/CashNonInterestBearingGrp/EOYAmt034017029
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02252024
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02252024
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0318282
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt053642
IRS990/ConferencesMeetingsGrp/TotalAmt0371924
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0571837
IRS990/ContractorCompensationGrp/CompensationAmt1319376
IRS990/ContractorCompensationGrp/CompensationAmt2296156
IRS990/ContractorCompensationGrp/CompensationAmt3251410
IRS990/ContractorCompensationGrp/CompensationAmt4235964
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt011877 Douglas Road Suite 102-326
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1500 Ridgefield Ct
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt218700 N Hayden Rd Suite 405
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt310497 Town Country Way Ste 950
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt410th Floor USA 2300 Windy Ridge Pk
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Alpharetta
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Asheville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Scottsdale
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Atlanta
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030005
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd128806
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd285255
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd377024
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd430339
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Tiger Technology
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Forvis Mazars LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Stealth Partner Group
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MCAConnect
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Manhattan Associates
IRS990/ContractorCompensationGrp/ServicesDesc0Software Support
IRS990/ContractorCompensationGrp/ServicesDesc1Assurance Tax & Consulting Services
IRS990/ContractorCompensationGrp/ServicesDesc2Specialized General Agency
IRS990/ContractorCompensationGrp/ServicesDesc3Software Support
IRS990/ContractorCompensationGrp/ServicesDesc4Software Support
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0112248
IRS990/CYGrantsAndSimilarPaidAmt01756422
IRS990/CYInvestmentIncomeAmt06264029
IRS990/CYOtherExpensesAmt0290830297
IRS990/CYOtherRevenueAmt04956429
IRS990/CYProgramServiceRevenueAmt0347867051
IRS990/CYRevenuesLessExpensesAmt016518664
IRS990/CYSalariesCompEmpBnftPaidAmt050094374
IRS990/CYTotalExpensesAmt0342681093
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0359199757
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt02296768
IRS990/DeferredRevenueGrp/EOYAmt01369559
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0549259
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03691200
IRS990/DepreciationDepletionGrp/TotalAmt04240459
IRS990/Desc0THE ORGANIZATION EMPLOYED VISUALLY IMPAIRED INDIVIDIUALS WHO MANUFACTURED MATTRESSES, MATTRESS COVERS, FILE FOLDERS, WALLET ENVELOPES, MOPS, WATER CANS, PAPER PRODUCTS AND OTHER PLASTICS. THE ORGANIZATION ALSO OPERATED RETAIL STORES THAT SELL BLIND-MADE PRODUCTS. THE ORGANIZATION'S DIRECT BLIND WORKFORCE AT 6/30/24 CONSISTED OF 256 INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0946
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0323141980
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt073070
IRS990/FeesForServicesAccountingGrp/TotalAmt073070
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt059473
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03800
IRS990/FeesForServicesLegalGrp/TotalAmt063273
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02888040
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03668238
IRS990/FeesForServicesOtherGrp/TotalAmt06556278
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt830005
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt927378
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1018607
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1124530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1226702
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1323155
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1428336
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513189
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165054
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822286
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard M Hutson
IRS990/Form990PartVIISectionAGrp/PersonNm1William Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm2Gene Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm4Joe M Lee III
IRS990/Form990PartVIISectionAGrp/PersonNm5Justin Wright
IRS990/Form990PartVIISectionAGrp/PersonNm6Ted Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm7Thom White
IRS990/Form990PartVIISectionAGrp/PersonNm8Duwayne T Gilbertson
IRS990/Form990PartVIISectionAGrp/PersonNm9Marisa O Chrismon
IRS990/Form990PartVIISectionAGrp/PersonNm10Patrick K Lindsey
IRS990/Form990PartVIISectionAGrp/PersonNm11William H Blackton
IRS990/Form990PartVIISectionAGrp/PersonNm12Paige H Goss
IRS990/Form990PartVIISectionAGrp/PersonNm13Scott M Schrantz
IRS990/Form990PartVIISectionAGrp/PersonNm14Andro P Czuczuk
IRS990/Form990PartVIISectionAGrp/PersonNm15Grace Baier-green
IRS990/Form990PartVIISectionAGrp/PersonNm16John G Samuel
IRS990/Form990PartVIISectionAGrp/PersonNm17Kevin P Beck
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael W Grafton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1485556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8272305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9298221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10868163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11281554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12181639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13199765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14177717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15175219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16142872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17150947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18152735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer / Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP of Product Development
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP of Retail
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director Distribution
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director Purchasing
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director Sales
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of ABLR
IRS990/Form990PartVIISectionAGrp/TitleTxt17Software Engineer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Manager Product Development
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt03402512
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01756422
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01756422
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01756422
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt037973836
IRS990/GrossReceiptsAmt0393771081
IRS990/GrossRentsGrp/RealAmt039768
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt040
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0138814
IRS990/InformationTechnologyGrp/ProgramServicesAmt034773
IRS990/InformationTechnologyGrp/TotalAmt0173587
IRS990/InsuranceGrp/ManagementAndGeneralAmt0432763
IRS990/InsuranceGrp/ProgramServicesAmt01215478
IRS990/InsuranceGrp/TotalAmt01648241
IRS990/IntangibleAssetsGrp/BOYAmt01363068
IRS990/IntangibleAssetsGrp/EOYAmt0987523
IRS990/InventoriesForSaleOrUseGrp/BOYAmt071104105
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067863921
IRS990/InvestmentIncomeGrp/ExclusionAmt02861517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02861517
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035626002
IRS990/InvestmentsPubTradedSecGrp/EOYAmt039660282
IRS990/IRPDocumentCnt099
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059930337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034470077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032564900
IRS990/LandBldgEquipCostOrOtherBssAmt092495237
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt034571324
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE MEANINGFUL EMPLOYMENT FOR those who are blind and visually impaired.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0179956228
IRS990/NetAssetsOrFundBalancesEOYAmt0196474892
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03402512
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03402512
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt039768
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039768
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0179956228
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0196474892
IRS990/NoncashContributionsAmt0112248
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt072209
IRS990/OccupancyGrp/ProgramServicesAmt03375785
IRS990/OccupancyGrp/TotalAmt03447994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0390038
IRS990/OfficeExpensesGrp/ProgramServicesAmt09883140
IRS990/OfficeExpensesGrp/TotalAmt010273178
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05997048
IRS990/OtherAssetsTotalGrp/EOYAmt03138652
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0987100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04827781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05814881
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMISSIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01158668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1235657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2558522
IRS990/OtherExpensesGrp/ProgramServicesAmt0264919354
IRS990/OtherExpensesGrp/ProgramServicesAmt13767914
IRS990/OtherExpensesGrp/ProgramServicesAmt23545375
IRS990/OtherExpensesGrp/TotalAmt0264919354
IRS990/OtherExpensesGrp/TotalAmt14926582
IRS990/OtherExpensesGrp/TotalAmt23781032
IRS990/OtherExpensesGrp/TotalAmt3558522
IRS990/OtherLiabilitiesGrp/BOYAmt09916148
IRS990/OtherLiabilitiesGrp/EOYAmt08059944
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1561499
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1SERVICE INCOME
IRS990/OtherRevenueMiscGrp/Desc2COMMISSIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02946786
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11753663

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$237$40.9$196$359$343$16.5
2023Detailed filing. Detailed filing data is available for this year.$216$36.5$180$296$289$6.91
2022Detailed filing. Detailed filing data is available for this year.$199$26.5$173$48.9$61.6$12.6
2021Detailed filing. Detailed filing data is available for this year.$208$22.6$186$66.5$64.3$2.25
2020Detailed filing. Detailed filing data is available for this year.$209$25.3$183$68.1$64.0$4.07
2019Detailed filing. Detailed filing data is available for this year.$204$24.7$179$70.4$65.5$4.93
2018Detailed filing. Detailed filing data is available for this year.$200$25.6$174$67.6$57.8$9.84
2017Detailed filing. Detailed filing data is available for this year.$183$19.0$164$58.6$58.8$0.22
2016Detailed filing. Detailed filing data is available for this year.$188$18.5$170$61.5$59.7$1.81
2015Detailed filing. Detailed filing data is available for this year.$191$23.6$168$68.9$72.4$3.48
2014Detailed filing. Detailed filing data is available for this year.$199$27.4$171$56.4$56.7$0.35
2013Summary only. Only limited summary data is available for this year.$191$19.1$172$56.9$62.4$5.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$197$19.4$177$53.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$200$18.9$182$44.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$180$19.9$160$44.7