Civic Intelligence

Lighthouse of the Big Bend

EIN 59-2288754 • 501(c)3 • Tallahassee, FL

Profile

The lighthouse of the big bend's mission is to assist people with vision loss in their pursuit of independence.

3071 Highland Oaks TerraceTallahassee, FL 32301

lighthousebigbend.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.35x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$85,232

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,613,889

Up $103,764 (+6.9%) from 2023

Liabilities

Up

$337,629

Up $5,730 (+1.7%) from 2023

Net Assets

Up

$1,276,260

Up $98,034 (+8.3%) from 2023

Revenue

Up

$977,647

Up $174,553 (+22%) from 2023

Expenses

Up

$967,657

Up $80,178 (+9.0%) from 2023

Net Income

Up

$9,990

Up $94,375 (+112%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,189,215Liabilities 2010: $496,510Net Assets 2010: $692,7052010Assets 2011: $1,332,302Liabilities 2011: $506,196Net Assets 2011: $826,1062011Assets 2012: $1,418,879Liabilities 2012: $477,209Net Assets 2012: $941,6702012Assets 2013: $1,522,283Liabilities 2013: $481,873Net Assets 2013: $1,040,4102013Assets 2014: $1,527,538Liabilities 2014: $458,455Net Assets 2014: $1,069,0832014Assets 2015: $1,434,883Liabilities 2015: $456,398Net Assets 2015: $978,4852015Assets 2016: $1,376,813Liabilities 2016: $414,769Net Assets 2016: $962,0442016Assets 2017: $1,478,161Liabilities 2017: $427,464Net Assets 2017: $1,050,6972017Assets 2018: $1,473,172Liabilities 2018: $363,772Net Assets 2018: $1,109,4002018Assets 2019: $1,553,626Liabilities 2019: $358,532Net Assets 2019: $1,195,0942019Assets 2020: $1,549,594Liabilities 2020: $454,675Net Assets 2020: $1,094,9192020Assets 2021: $1,637,956Liabilities 2021: $340,586Net Assets 2021: $1,297,3702021Assets 2022: $1,556,496Liabilities 2022: $334,615Net Assets 2022: $1,221,8812022Assets 2023: $1,510,125Liabilities 2023: $331,899Net Assets 2023: $1,178,2262023Assets 2024: $1,613,889Liabilities 2024: $337,629Net Assets 2024: $1,276,2602024

Highlighted filing

2024

Assets$1,613,889
Liabilities$337,629
Net Assets$1,276,260

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $878,2942010Revenue 2011: $1,018,286Expenses 2011: $884,888Net Income 2011: $133,3982011Expenses 2012: $876,6392012Expenses 2013: $870,3422013Revenue 2014: $978,898Expenses 2014: $950,452Net Income 2014: $28,4462014Revenue 2015: $886,711Expenses 2015: $977,005Net Income 2015: -$90,2942015Revenue 2016: $887,014Expenses 2016: $903,455Net Income 2016: -$16,4412016Revenue 2017: $912,634Expenses 2017: $827,611Net Income 2017: $85,0232017Revenue 2018: $799,550Expenses 2018: $777,256Net Income 2018: $22,2942018Revenue 2019: $856,640Expenses 2019: $783,535Net Income 2019: $73,1052019Revenue 2020: $793,337Expenses 2020: $828,872Net Income 2020: -$35,5352020Revenue 2021: $1,034,365Expenses 2021: $846,804Net Income 2021: $187,5612021Revenue 2022: $864,928Expenses 2022: $847,635Net Income 2022: $17,2932022Revenue 2023: $803,094Expenses 2023: $887,479Net Income 2023: -$84,3852023Revenue 2024: $977,647Expenses 2024: $967,657Net Income 2024: $9,9902024

Highlighted filing

2024

Revenue$977,647
Expenses$967,657
Net Income$9,990

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.34$1.28$0.98$0.97$0.01
2023Summary only. Only limited summary data is available for this year.$1.51$0.33$1.18$0.80$0.89$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.33$1.22$0.86$0.85$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.34$1.30$1.03$0.85$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.45$1.09$0.79$0.83$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.36$1.20$0.86$0.78$0.07
2018Summary only. Only limited summary data is available for this year.$1.47$0.36$1.11$0.80$0.78$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.43$1.05$0.91$0.83$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.41$0.96$0.89$0.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.46$0.98$0.89$0.98$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.46$1.07$0.98$0.95$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.48$1.04$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.48$0.94$0.88
2011Summary only. Only limited summary data is available for this year.$1.33$0.51$0.83$1.02$0.88$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.50$0.69$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 6, 2025
Return Version
2023v6.0
Gross Receipts
$1,475,404
Mission and Program Overview

Mission

The mission of lighthouse of the big bend is to enhance the lives of individuals living with vision loss in the big bend area through direct services, community engagement, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$568,048$550,509▼ $17,539
Investments in Publicly Traded Securities$447,599$530,901▲ $83,302
Savings and Temporary Cash Investments$245,920$264,331▲ $18,411
Accounts Receivable$122,508$211,903▲ $89,395
Cash and Non-Interest-Bearing Accounts$105,254$26,707▼ $78,547
Prepaid Expenses and Deferred Charges$5,767$13,072▲ $7,305
Inventories for Sale or Use$8,564$11,272▲ $2,708
Intangible Assets$5,506$4,235▼ $1,271
Total Assets$1,510,125$1,613,889▲ $103,764
Other Assets Total$959$959→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$272,309$265,061▼ $7,248
Accounts Payable and Accrued Expenses$59,590$61,568▲ $1,978
Deferred Revenue-$11,000-
Total Liabilities$331,899$337,629▲ $5,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,178,226$1,276,260▲ $98,034
Total Net Assets Fund Balance$1,178,226$1,276,260▲ $98,034
Total Liabilities and Net Assets / Fund Balance$1,510,125$1,613,889▲ $103,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$373,980$219,971$593,951
Land$167,524-$167,524
Other Land Buildings$9,005$63,682$72,687
Equipment-$9,229$9,229
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristina TorranceCEOFT$67,829$17,403$85,232

Board Members and Trustees

NameTitle
Doug IngramPresident
Barby MoroBoard Member
Dahlia FlowersBoard Member
Mike MccansBoard Member
Owen MccaulBoard Member
Yolanda GilletteBoard Member
Joanna NeelySecretary
Nick SwaineTreasurer
Jackie EichhoeferVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$918,696
Program Service Revenue
$6,502
Investment Income
$24,494
Other Revenue
$27,955
All Other Contributions
$222,084
Change in Net Assets
$9,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$977,647
Total Revenue per Audited Statements
$977,647
Total Revenue per Form 990
$977,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$648,890
Other Expenses$318,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,122$20,825-$444,947
Current Officers, Directors, Trustees, and Key Employees$67,279$6,028-$73,307
Other Employee Benefits$67,378$5,071-$72,449
Payroll Taxes$39,112$90-$39,202
Insurance$34,385$2,588-$36,973
Fees for Services Other$34,323$1,611-$35,934
Fees for Services Accounting$26,970$4,230-$31,200
Occupancy$25,860$2,247-$28,107
Information Technology$24,989$1,881-$26,870
Conferences and Meetings$22,451$752-$23,203
Office Expenses$19,262$1,863-$21,125
Travel$19,078$1,117-$20,195
Pension Plan Contributions$18,924$61-$18,985
Depreciation Depletion$18,810--$18,810
Interest$14,646$2,753-$17,399
Fees for Service Investment Mgmnt Fees-$10,823-$10,823
Fees for Services Legal$6,138$462-$6,600
Advertising$3,243$244-$3,487
Other Expenses$360$109-$469
All Other Expenses-$252-$252
Total Functional Expenses$900,219$67,438$0$967,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$967,657
Total Expenses per Audited Statements$967,657
Total Expenses per Form 990$967,657
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,076
Fundraising Direct Expenses$25,692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dining in the D$48,076$48,076$1,979$46,097
Total Events$48,076$48,076$25,692$22,384
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
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
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, Page 6, Part VI, Line 11B

The form 990 is distributed to the board in an electronic format, usually email, for easier translation by the blind members of the board. The form 990 is then reviewed and approved.

Form 990, Page 6, Part VI, Line 12C

The policy is reviewed during board meetings and issues with compliance are discussed and corrected.

Form 990, Page 6, Part VI, Line 15A

A committee appointed by the president of the board reviews the executive director's performance and makes reccomendations to the board for approval of salary and benefits. The board and committee ensure compensation policy and procedures satisfy irs intermediate sanctions requirements.

Form 990, Page 6, Part VI, Line 19

Documents open to public inspection are available upon request at the physical location.

Filing and Contact Details

Filer

Filer Name
Lighthouse of the Big Bend Inc
EIN
59-2288754
Phone
8509423658
Address
3071 HIGHLAND OAKS TERRACE, TALLAHASSEE, FL 32301

Signing Officer

Name
Kristina Torrance
Title
CEO
Phone
8509423658
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Torrance
Formed
1983
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
15

Preparer

Firm
Watson & Associates Pa Cpas
Address
1424 PIEDMONT DRIVE EAST STE 201, TALLAHASSEE, FL 32308
Preparer
J Adam Watson CPA
Phone
8506682228
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Services to individuals who are blind or visually impaired and their families, including 5 programs: (a) early intervention/blind babies program for infants and young children birth through age 6 to facilitate the attainment of critical developmental milestones and increase opportunities for success in school, at home, and later in life; (b) transition programs for teens and young adults ages 14 until graduation from high school to teach vocational and independent living goals empowering them to become self sufficient members of society; (c) vocational rehabiliation program for adults seeking to obtain, retain, or regain competitive employment; (d) independent living program for adults and seniors to remain independent in their homes, travel safely and independently in the community and improve the quality of life. Program services include information and referral, job readiness training, orientation and mobility training, access technology training including computers, smart phones, and tablets, personal/home management, adaptive kitchen skills, communication skills training (inludes braille, keyboarding, writing skills), magnification, lighting, eccentric viewing, adjustment to blindness counseling, and self advocacy training; (e) expanded core curriculum children's program for children aged 6-12 to teach compensatory or functional academic skills including commuinication modes, orientation and mobility, social interaction skills, independent living skills, recreation and leisure skills, career education, use of assistive technology, and visual efficiency skills.

Form 990, Part XI, Line 9

Event expenses 0 endowment income 0 event expenses 0 depreciation timing 0

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Event expenses 0 endowment income 0

Schedule D, Page 4, Part XII, Line 2D

Event expenses 0 depreciation timing 0

Raw XML AppendixShowing 400 of 474 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/TitleTxt4PRESIDENT
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IRS990/MissionDesc0THE MISSION OF LIGHTHOUSE OF THE BIG BEND IS TO ENHANCE THE LIVES OF INDIVIDUALS LIVING WITH VISION LOSS IN THE BIG BEND AREA THROUGH DIRECT SERVICES, COMMUNITY ENGAGEMENT, AND EDUCATION.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES 0 DEPRECIATION TIMING 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVICES TO INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED AND THEIR FAMILIES, INCLUDING 5 PROGRAMS: (A) EARLY INTERVENTION/BLIND BABIES PROGRAM FOR INFANTS AND YOUNG CHILDREN BIRTH THROUGH AGE 6 TO FACILITATE THE ATTAINMENT OF CRITICAL DEVELOPMENTAL MILESTONES AND INCREASE OPPORTUNITIES FOR SUCCESS IN SCHOOL, AT HOME, AND LATER IN LIFE; (B) TRANSITION PROGRAMS FOR TEENS AND YOUNG ADULTS AGES 14 UNTIL GRADUATION FROM HIGH SCHOOL TO TEACH VOCATIONAL AND INDEPENDENT LIVING GOALS EMPOWERING THEM TO BECOME SELF SUFFICIENT MEMBERS OF SOCIETY; (C) VOCATIONAL REHABILIATION PROGRAM FOR ADULTS SEEKING TO OBTAIN, RETAIN, OR REGAIN COMPETITIVE EMPLOYMENT; (D) INDEPENDENT LIVING PROGRAM FOR ADULTS AND SENIORS TO REMAIN INDEPENDENT IN THEIR HOMES, TRAVEL SAFELY AND INDEPENDENTLY IN THE COMMUNITY AND IMPROVE THE QUALITY OF LIFE. PROGRAM SERVICES INCLUDE INFORMATION AND REFERRAL, JOB READINESS TRAINING, ORIENTATION AND MOBILITY TRAINING, ACCESS TECHNOLOGY TRAINING INCLUDING COMPUTERS, SMART PHONES, AND TABLETS, PERSONAL/HOME MANAGEMENT, ADAPTIVE KITCHEN SKILLS, COMMUNICATION SKILLS TRAINING (INLUDES BRAILLE, KEYBOARDING, WRITING SKILLS), MAGNIFICATION, LIGHTING, ECCENTRIC VIEWING, ADJUSTMENT TO BLINDNESS COUNSELING, AND SELF ADVOCACY TRAINING; (E) EXPANDED CORE CURRICULUM CHILDREN'S PROGRAM FOR CHILDREN AGED 6-12 TO TEACH COMPENSATORY OR FUNCTIONAL ACADEMIC SKILLS INCLUDING COMMUINICATION MODES, ORIENTATION AND MOBILITY, SOCIAL INTERACTION SKILLS, INDEPENDENT LIVING SKILLS, RECREATION AND LEISURE SKILLS, CAREER EDUCATION, USE OF ASSISTIVE TECHNOLOGY, AND VISUAL EFFICIENCY SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISTRIBUTED TO THE BOARD IN AN ELECTRONIC FORMAT, USUALLY EMAIL, FOR EASIER TRANSLATION BY THE BLIND MEMBERS OF THE BOARD. THE FORM 990 IS THEN REVIEWED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED DURING BOARD MEETINGS AND ISSUES WITH COMPLIANCE ARE DISCUSSED AND CORRECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMMITTEE APPOINTED BY THE PRESIDENT OF THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND MAKES RECCOMENDATIONS TO THE BOARD FOR APPROVAL OF SALARY AND BENEFITS. THE BOARD AND COMMITTEE ENSURE COMPENSATION POLICY AND PROCEDURES SATISFY IRS INTERMEDIATE SANCTIONS REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS OPEN TO PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST AT THE PHYSICAL LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT EXPENSES 0 ENDOWMENT INCOME 0 EVENT EXPENSES 0 DEPRECIATION TIMING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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