Civic Intelligence

Travis Association for the Blind

990 • Fiscal year 2013 • EIN 74-1143060

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 02, 2014

Organization ProfileWWW.AUSTINLIGHTHOUSE.ORG

View Organization Page

PO Box 329778764
Siviq Scores

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

Liabilities / Assets

35th percentile

0.15x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

37th percentile

1.8%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$19,748,872

Up $349,557 (+1.8%) from 2012

Net Assets

Up

$16,857,814

Up $2,353,145 (+16%) from 2012

Liabilities

Down

$2,891,058

Down $2,003,588 (-41%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,631,838

Up $30,838 (+0.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$100M$50M$0Assets 2010: $15,346,210Liabilities 2010: $3,800,241Net Assets 2010: $11,545,9692010Assets 2011: $15,453,309Liabilities 2011: $3,112,387Net Assets 2011: $12,340,9222011Assets 2012: $19,399,315Liabilities 2012: $4,894,646Net Assets 2012: $14,504,6692012Assets 2013: $19,748,872Liabilities 2013: $2,891,058Net Assets 2013: $16,857,8142013Assets 2014: $26,386,156Liabilities 2014: $5,923,411Net Assets 2014: $20,462,7452014Assets 2015: $33,301,914Liabilities 2015: $7,575,630Net Assets 2015: $25,726,2842015Assets 2016: $38,012,424Liabilities 2016: $7,007,309Net Assets 2016: $31,005,1152016Assets 2017: $41,780,300Liabilities 2017: $4,762,987Net Assets 2017: $37,017,3132017Assets 2018: $56,725,862Liabilities 2018: $14,580,634Net Assets 2018: $42,145,2282018Assets 2019: $69,281,533Liabilities 2019: $25,311,480Net Assets 2019: $43,970,0532019Assets 2020: $88,063,084Liabilities 2020: $33,812,593Net Assets 2020: $54,250,4912020Assets 2021: $78,063,858Liabilities 2021: $21,583,832Net Assets 2021: $56,480,0262021Assets 2022: $78,598,900Liabilities 2022: $19,453,410Net Assets 2022: $59,145,4902022Assets 2023: $88,894,537Liabilities 2023: $30,662,445Net Assets 2023: $58,232,0922023Assets 2024: $88,949,921Liabilities 2024: $29,264,014Net Assets 2024: $59,685,9072024Assets 2025: $95,187,160Liabilities 2025: $30,593,313Net Assets 2025: $64,593,8472025

Highlighted filing

2013

Assets$19,748,872
Liabilities$2,891,058
Net Assets$16,857,814
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $15,141,8222010Expenses 2011: $14,646,0342011Expenses 2012: $14,601,0002012Expenses 2013: $14,631,8382013Revenue 2014: $21,996,076Expenses 2014: $18,391,145Net Income 2014: $3,604,9312014Revenue 2015: $29,943,270Expenses 2015: $24,679,731Net Income 2015: $5,263,5392015Revenue 2016: $30,769,687Expenses 2016: $25,490,856Net Income 2016: $5,278,8312016Revenue 2017: $34,016,196Expenses 2017: $28,003,998Net Income 2017: $6,012,1982017Revenue 2018: $34,332,223Expenses 2018: $29,204,308Net Income 2018: $5,127,9152018Revenue 2019: $35,331,924Expenses 2019: $31,650,884Net Income 2019: $3,681,0402019Revenue 2020: $48,342,944Expenses 2020: $37,130,854Net Income 2020: $11,212,0902020Revenue 2021: $39,808,878Expenses 2021: $38,611,130Net Income 2021: $1,197,7482021Revenue 2022: $36,471,837Expenses 2022: $35,934,403Net Income 2022: $537,4342022Revenue 2023: $36,592,974Expenses 2023: $38,000,641Net Income 2023: -$1,407,6672023Revenue 2024: $40,101,797Expenses 2024: $39,088,941Net Income 2024: $1,012,8562024Revenue 2025: $45,691,034Expenses 2025: $41,458,696Net Income 2025: $4,232,3382025

Highlighted filing

2013

Revenue-
Expenses$14,631,838
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 2, 2014
Return Version
2012v2.1
Gross Receipts
$30,735,255
Mission and Program Overview

Mission

Empower texans who are blind or visually impaired by developing skills, building careers, and fostering independence.

Filing and Contact Details

Filer

EIN
74-1143060
Raw XML AppendixShowing 400 of 462 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 WAS E-MAILED TO THE BOARD OF DIRECTORS, FOR THEIR REVIEW, BEFORE FILING WITH THE IRS. FOR THE BOARD MEMBERS THAT DID NOT HAVE ACCESS TO E-MAIL, A PAPER COPY OF THE RETURN WAS FAXED OR MAILED TO THEM.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REQUIRES THAT EACH MEMBER OF THE BOARD OF DIRECTORS DISCLOSE ANY CONFLICT OF INTEREST THAT MAY EXIST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND COMMUNICATED TO HIM BY THE CHAIRMAN OF THE BOARD EACH YEAR. THE BOARD MAKES DISCRETE INQUIRIES AS TO WHAT THE COMPENSATION IS FOR EXECUTIVE DIRECTORS SERVING IN A SIMILAR-SIZED COMPANY. THEY ALSO LOOK AT THE PERFORMANCE LEVEL OF THE EXECUTIVE DIRECTOR FOR THE PAST YEAR. ANOTHER FACTOR IS THE FINANCIAL STATUS OF OUR ORGANIZATION. THERE IS A TEXAS ORGANIZATION WHICH INCLUDES ELEVEN LIGHTHOUSES AND THEY MEET A COUPLE TIMES A YEAR. EXECUTIVE DIRECTOR COMPENSATION IS A TOPIC DISCUSSED DURING THESE MEETINGS. THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF 100% OF ALL THE EMPLOYEES OF OUR ORGANIZATION EACH YEAR. THIS IS BASED ON PERFORMANCE. THE EXECUTIVE DIRECTOR RELIES ON THE SUGGESTIONS AND RECOMMENDATIONS OF THE SUPERVISORS AND MANAGERS OF THE ORGANIZATION. THIS PROCESS INCLUDES A CONSCIOUS ATTEMPT BY THE EXECUTIVE DIRECTOR TO "MIRROR" WHAT SIMILIAR POSITIONS ARE PAID IN THE GREATER AUSTIN, TEXAS AREA.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT. THE AUDIT COMMITTEE IS RESPONSIBLE UNDER ITS GOVERNING DOCUMENTS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C, AUDITED FINANCIAL STATEMENTS:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102307 BUSINESS CENTER DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078744
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JERRY MAYFIELD
IRS990/TheBooksAreInCareOf/TelephoneNumber05124422329
IRS990/TotalAssets/BOY019399315
IRS990/TotalAssetsBOY019399315
IRS990/TotalAssets/EOY019748872
IRS990/TotalAssetsEOY019748872
IRS990/TotalCompGT150K00
IRS990/TotalContributions028199
IRS990/TotalExpensesCurrentYear014631838
IRS990/TotalExpensesPriorYear014601000
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02856135
IRS990/TotalFunctionalExpenses/ProgramServices011775703
IRS990/TotalFunctionalExpenses/Total014631838
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,748,872
Liabilities
$2,891,058
Net assets
$16,857,814
Revenue
-
Expenses
$14,631,838
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$95.2$30.6$64.6$45.7$41.5$4.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.9$29.3$59.7$40.1$39.1$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.9$30.7$58.2$36.6$38.0$1.41
2022Detailed filing. Detailed filing data is available for this year.$78.6$19.5$59.1$36.5$35.9$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.1$21.6$56.5$39.8$38.6$1.20
2020Detailed filing. Detailed filing data is available for this year.$88.1$33.8$54.3$48.3$37.1$11.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.3$25.3$44.0$35.3$31.7$3.68
2018Detailed filing. Detailed filing data is available for this year.$56.7$14.6$42.1$34.3$29.2$5.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$4.76$37.0$34.0$28.0$6.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$7.01$31.0$30.8$25.5$5.28
2015Detailed filing. Detailed filing data is available for this year.$33.3$7.58$25.7$29.9$24.7$5.26
2014Detailed filing. Detailed filing data is available for this year.$26.4$5.92$20.5$22.0$18.4$3.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$2.89$16.9$14.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$4.89$14.5$14.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$3.11$12.3$14.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$3.80$11.5$15.1