Civic Intelligence

The Arkansas Lighthouse

990 • Fiscal year 2017 • EIN 71-0233257

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization ProfileARKANSASLIGHTHOUSE.ORG

View Organization Page

6818 Murray StreetLittle Rock, AR 72209

(501) 562-2222

Siviq Scores

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

Liabilities / Assets

77th percentile

0.58x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.66x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$470,414

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$10,559,275

Up $1,198,990 (+13%) from 2016

Net Assets

Down

$4,470,979

Down $337,373 (-7.0%) from 2016

Liabilities

Up

$6,088,296

Up $1,536,363 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin12th percentile

Revenue

Up

$2,289,680

Up $898,038 (+65%) from 2016

Expenses

Up

$2,657,915

Up $323,519 (+14%) from 2016

Net Income

Up

-$368,235

Up $574,519 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,508,713Liabilities 2010: $2,190,072Net Assets 2010: $8,318,6412010Assets 2011: $10,049,260Liabilities 2011: $2,257,988Net Assets 2011: $7,791,2722011Assets 2012: $10,057,083Liabilities 2012: $2,526,544Net Assets 2012: $7,530,5392012Assets 2013: $8,805,696Liabilities 2013: $2,660,838Net Assets 2013: $6,144,8582013Assets 2014: $8,685,372Liabilities 2014: $2,400,440Net Assets 2014: $6,284,9322014Assets 2015: $8,243,581Liabilities 2015: $2,496,741Net Assets 2015: $5,746,8402015Assets 2016: $9,360,285Liabilities 2016: $4,551,933Net Assets 2016: $4,808,3522016Assets 2017: $10,559,275Liabilities 2017: $6,088,296Net Assets 2017: $4,470,9792017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$10,559,275
Liabilities$6,088,296
Net Assets$4,470,979
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,235,544Expenses 2010: $1,343,167Net Income 2010: -$107,6232010Revenue 2011: $885,431Expenses 2011: $1,442,172Net Income 2011: -$556,7412011Expenses 2012: $1,469,8952012Expenses 2013: $1,442,5852013Revenue 2014: $1,751,352Expenses 2014: $1,587,159Net Income 2014: $164,1932014Revenue 2015: $1,271,780Expenses 2015: $1,784,197Net Income 2015: -$512,4172015Revenue 2016: $1,391,642Expenses 2016: $2,334,396Net Income 2016: -$942,7542016Revenue 2017: $2,289,680Expenses 2017: $2,657,915Net Income 2017: -$368,2352017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2017

Revenue$2,289,680
Expenses$2,657,915
Net Income-$368,235
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$11,120,927
Mission and Program Overview

Mission

To improve occupational opportunity and public perception of legally blind arkansans through community engagement, work skills enhancement and the production of quality goods and services.

To train, employ and serve visually-impaired individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,852,872$4,806,503▼ $46,369
Inventories for Sale or Use$2,123,487$2,433,228▲ $309,741
Cash and Non-Interest-Bearing Accounts$854,628$1,782,833▲ $928,205
Accounts Receivable$1,099,752$1,059,936▼ $39,816
Prepaid Expenses and Deferred Charges$1,285$0▼ $1,285
Total Assets$9,360,285$10,559,275▲ $1,198,990
Other Assets Total$428,261$476,775▲ $48,514
Liabilities
Accounts Payable and Accrued Expenses$3,290,447$4,901,556▲ $1,611,109
Mortgage Notes Payable Secured by Investment Property$1,261,486$1,186,740▼ $74,746
Total Liabilities$4,551,933$6,088,296▲ $1,536,363
Net Assets / Fund Balance
Unrestricted Net Assets$4,379,029$3,995,661▼ $383,368
Permanently Rstr Net Assets$396,897$427,759▲ $30,862
Temporarily Rstr Net Assets$32,426$47,559▲ $15,133
Total Net Assets Fund Balance$4,808,352$4,470,979▼ $337,373
Total Liabilities and Net Assets / Fund Balance$9,360,285$10,559,275▲ $1,198,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,863,561$444,226$4,307,787
Equipment$496,316$192,604$688,920
Land$446,626-$446,626
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay SwindleDirector of OperationsFT$105,391$314$105,705

Board Members and Trustees

NameTitle
Heather RobinsonChair, Director
Daniel BoucherExecutive Chairman
David M HortonPresident/CEO
Ann JohnstonVice Chair, Director
Shirley ShouseAssistant Secretary, Director
Karen CareyAssistant Treasurer, Director
Brenda DiggsDirector
Cook GriffinDirector
Dean VavraDirector
Gilmour LakeDirector
John BraisDirector
John GoogeDirector
John RowlandDirector
John WigodskyDirector
Kathryn GarnerDirector
Lisa CaldwellDirector
Louis GottliebDirector
Nicole DucouerDirector
Pat SmithDirector
Susan TillisDirector
Tim NerhoodDirector
Tom SerrinDirector
W Robert NewellDirector
Carver RudolphSecretary, Director
Pat CarverTreasurer, Director
Robert BurgessChief Financial Officer
Sam D George JrChief Financial Officer
Daniel E KellyChief Operating Officer
Silas MartinVP of Base Supply Centers
David BarnwellVP of Business Affairs
Kenneth EdwardsVP of Consolidated Logistics
David HamptonVP of Human Resources
Pamela MillerVP of Optical Development

Highest Paid Contractors

ContractorServicesLocationCompensation
The Hughes AgencyTemporary WorkersPO BOX 16504, North Little Rock, AR 72231$443,661
Revenue and Support

Revenue Composition

Contributions and Grants
$104,840
Program Service Revenue
$0
Investment Income
$78
Other Revenue
$2,184,762
All Other Contributions
$97,768
Change in Net Assets
$-368,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,320,542
Revenue Not Reported on Financial Statements
$-30,862
Revenue Not Reported on Form 990
$12,793
Other Revenue Adjustments
$-30,862
Total Revenue per Audited Statements
$2,333,335
Total Revenue per Form 990
$2,289,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,585,619
Other Expenses$1,072,296
Total Fundraising Expense$1,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$767,616$40,608$1,997$810,221
Other Salaries and Wages$326,440$237,750-$564,190
Payments to Affiliates$388,755--$388,755
Fees for Services Management-$270,000-$270,000
Depreciation Depletion$161,029$53,676-$214,705
Payroll Taxes$192,815$18,393-$211,208
Office Expenses$66,465$18,946-$85,411
Interest$43,528--$43,528
Fees for Services Other-$31,151-$31,151
Travel$18,714$9,218-$27,932
Advertising-$7,086-$7,086
Other Expenses$648$2,270-$648
Total Functional Expenses$1,966,820$689,098$1,997$2,657,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,701,570
Expenses per Audited Statements$2,657,915
Total Expenses per Form 990$2,657,915
Expenses Not Reported on Form 990$43,655
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$51,191
Fundraising Gross Income$36,073
Gaming Direct Expenses$21,886
Fundraising Direct Expenses$21,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
On the Links Golf Tournament$43,145$36,073$5,999$30,074
Total Events$43,145$36,073$21,769$14,304
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“All members of the Board of Directors, except those who are considered to be ex-officio (non-voting) members as prescribed by the organization's bylaws, have full and equal voting rights with respect to all matters that come for the consideration of the Board of Directors. If the term of office as a Director has ended, the immediate past Chair of the Board becomes an ex-officio board member for a term of one year once that individual's term as Chair of the Board ends, and during that time period, has no voting rights relating to matters before the Board. The Board-appointed Executive Committee has and may exercise all of the authority and powers of the full Board of Directors in the management of the organization during intervals between regularly-scheduled Board meetings.”

Form 990, Part VI, Section B, line 11B

“After review by financial management personnel, the Form 990 is distributed to all members of the audit committee of the Board, the governance body charged with approval of the filing of the return, in advance of a scheduled meeting of the audit committee for the purpose of conducting a detailed review of the Form 990. The Chief Financial Officer (CFO) and a representative from the Arkansas Lighthouse for the Blind's tax return preparer meet with the audit committee for an in-depth review of the Form 990. From this meeting, the audit committee approves the return for filing as prepared, or with agreed-upon changes. a copy of the Form 990, as approved by the audit committee, is distributed to all members of the board of directors prior to timely filing with the IRS.”

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

“On an annual basis, the corporate governance committee of the board of directors distributes a conflicts of interest disclosure statement to all board members, officers and key employees. The committee, along with compliance personnel, examine the completed statements and promptly investigate and resolve any real or perceived conflicts.”

Form 990, Part VI, Section B, line 15

“PER THE POLICIES AND PROCEDURES OF IFB, THE CONTROLLING ORGANIZATION OF ALB: ANNUAL COMPENSATION OF THE president/ceo AND EXECUTIVE CHAIRMAN IS SET BY THE BOARD OF DIRECTORS. THE BOARD CONDUCTS ANNUAL PERFORMANCE EVALUATIONS OF THE president/ceo AND EXECUTIVE CHAIRMAN, AND ALONG WITH THE RESULTS OF THE EVALUATIONS, THE BOARD USES PERIODIC COMPENSATION SURVEYS CONDUCTED BY OUTSIDE CONSULTANTS AND CONSULTS COMPARATIVE COMPENSATION DATA RELATED TO THE COMPENSATION PACKAGES OF TOP EXECUTIVES AT ORGANIZATIONS OF SIMILAR SIZE AND MISSION, INCLUDING EXAMINATION OF THE ORGANIZATIONS' FORMS 990, IN ORDER TO DETERMINE THE COMPENSATION OF THE president/ceo AND EXECUTIVE CHAIRMAN ON A YEARLY BASIS. FOR OTHER OFFICERS AND KEY EMPLOYEES, ANNUAL COMPENSATION IS SET BY THE president/ceo. THE president/ceo CONDUCTS AN ANNUAL PERFORMANCE EVALUATION FOR EACH OFFICER AND KEY EMPLOYEE, AND ALONG WITH THE RESULTS OF THE EVALUATION, THE president/ceo CONSULTS COMPARATIVE COMPENSATION DATA RELATED TO OFFICERS AND KEY EMPLOYEES AT ORGANIZATIONS OF SIMILAR SIZE AND MISSION, INCLUDING EXAMINATION OF THE ORGANIZATIONS' FORMS 990, IN ORDER TO DETERMINE EACH OFFICER'S AND KEY EMPLOYEE'S COMPENSATION ON A YEARLY BASIS.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents available to the public upon request. The organization makes its financial statements, AS DISCLOSED IN THE FORM 990, available to the public upon request. The organization makes its conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Arkansas Lighthouse
EIN
71-0233257
Phone
5015622222
Address
6818 MURRAY STREET, LITTLE ROCK, AR 72209
Doing Business As
Ifb Solutions

Signing Officer

Name
David Horton
Title
President/CEO
Phone
3367590551
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Horton
Formed
1940
Legal Domicile
Ar
Voting Board Members
20
Independent Board Members
19
Employees
132
Volunteers
40

Preparer

Firm
Dixon Hughes Goodman Llp
Address
100 N Main Street Suite 2300, WinstonSalem, NC 27101
Preparer
David Vogler
Phone
3367148100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Valuation adjustment 30,862.”

form 990, part XII, line 2C

“There is no change from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Alb is exempt from federal income tax under section 501(c)(3) of the internal revenue code; accordingly, the financial statements do not reflect a provision or liability for federal and state income taxes. In addition, alb qualifies for charitable contribution deductions under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(1). Management has determined that there are no material unrecognized tax benefits or obligations as of september 30, 2017.”

Part XI, Line 2D - Other Adjustments:

“change in beneficial interest in beck trust -30,862. reclass fundraising event expenses 43,655.”

Part XI, Line 4B - Other Adjustments:

“valuation adjustment -30,862.”

Part XII, Line 2D - Other Adjustments:

“Reclass fundraising event expenses 43,655.”

Raw XML AppendixShowing 400 of 934 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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2322153
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2469361
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2548194
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2618202
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2935174
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3036273
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3234777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt33314
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BRAIS
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm3SHIRLEY SHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT CARVER
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM SERRIN
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN TILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN GOOGE
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10LOUIS GOTTLIEB
IRS990/Form990PartVIISectionAGrp/PersonNm11COOK GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm12ANN JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm13GILMOUR LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm14W ROBERT NEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm15DEAN VAVRA
IRS990/Form990PartVIISectionAGrp/PersonNm16CARVER RUDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN WIGODSKY
IRS990/Form990PartVIISectionAGrp/PersonNm18TIM NERHOOD
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm20BRENDA DIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm21NICOLE DUCOUER
IRS990/Form990PartVIISectionAGrp/PersonNm22KATHRYN GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm23SAM D GEORGE JR
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID M HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm25DANIEL E KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm26PAMELA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm27DANIEL BOUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm28DAVID HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm29DAVID BARNWELL
IRS990/Form990PartVIISectionAGrp/PersonNm30SILAS MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm31ROBERT BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm32KENNETH EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm33JAY SWINDLE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33105391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23268941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24401053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25245058
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27341116
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt29177051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30186188
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF OPTICAL DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP OF BUSINESS AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP OF BASE SUPPLY CENTERS
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP OF CONSOLIDATED LOGISTICS
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt021769
IRS990/FundraisingGrossIncomeAmt036073
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt021886
IRS990/GamingGrossIncomeAmt051191
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE OCCUPATIONAL OPPORTUNITY AND PUBLIC PERCEPTION OF LEGALLY BLIND ARKANSANS THROUGH COMMUNITY ENGAGEMENT, WORK SKILLS ENHANCEMENT AND THE PRODUCTION OF QUALITY GOODS AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04470979
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014304
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014304
IRS990/NetIncomeFromGamingGrp/ExclusionAmt029305
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt029305
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02028638
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02028638

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,559,275
Liabilities
$6,088,296
Net assets
$4,470,979
Revenue
$2,289,680
Expenses
$2,657,915
Net income
-$368,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$10.6$6.09$4.47$2.29$2.66$0.37
2016Detailed filing. Detailed filing data is available for this year.$9.36$4.55$4.81$1.39$2.33$0.94
2015Detailed filing. Detailed filing data is available for this year.$8.24$2.50$5.75$1.27$1.78$0.51
2014Detailed filing. Detailed filing data is available for this year.$8.69$2.40$6.28$1.75$1.59$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$2.66$6.14$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.53$7.53$1.47
2011Summary only. Only limited summary data is available for this year.$10.0$2.26$7.79$0.89$1.44$0.56
2010Summary only. Only limited summary data is available for this year.$10.5$2.19$8.32$1.24$1.34$0.11