Civic Intelligence

South Texas Lighthouse for the Blind

990 • Fiscal year 2013 • EIN 74-1495894

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 23, 2013

Organization ProfileWWW.STLB.NET

View Organization Page

PO Box 969778469
Siviq Scores

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

Liabilities / Assets

40th percentile

0.20x

Higher debt load relative to assets than 40% 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

64th percentile

8.9%

Faster asset growth than 64% 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 / Assets40th percentile

Assets

Up

$19,656,293

Up $1,604,293 (+8.9%) from 2012

Net Assets

Up

$15,820,639

Up $1,800,895 (+13%) from 2012

Liabilities

Down

$3,835,654

Down $196,602 (-4.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,552,897

Up $188,421 (+5.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60M$40M$20M$0Assets 2010: $14,975,508Liabilities 2010: $3,209,739Net Assets 2010: $11,765,7692010Assets 2011: $14,919,219Liabilities 2011: $3,460,195Net Assets 2011: $11,459,0242011Assets 2012: $18,052,000Liabilities 2012: $4,032,256Net Assets 2012: $14,019,7442012Assets 2013: $19,656,293Liabilities 2013: $3,835,654Net Assets 2013: $15,820,6392013Assets 2014: $19,347,113Liabilities 2014: $3,911,849Net Assets 2014: $15,435,2642014Assets 2015: $21,715,572Liabilities 2015: $5,943,681Net Assets 2015: $15,771,8912015Assets 2016: $27,464,414Liabilities 2016: $9,323,474Net Assets 2016: $18,140,9402016Assets 2017: $33,592,034Liabilities 2017: $15,276,916Net Assets 2017: $18,315,1182017Assets 2018: $29,336,930Liabilities 2018: $9,418,747Net Assets 2018: $19,918,1832018Assets 2019: $30,705,421Liabilities 2019: $7,953,531Net Assets 2019: $22,751,8902019Assets 2020: $31,893,208Liabilities 2020: $7,939,465Net Assets 2020: $23,953,7432020Assets 2021: $33,371,570Liabilities 2021: $8,058,928Net Assets 2021: $25,312,6422021Assets 2022: $33,376,800Liabilities 2022: $7,830,889Net Assets 2022: $25,545,9112022Assets 2023: $39,035,095Liabilities 2023: $10,711,880Net Assets 2023: $28,323,2152023Assets 2024: $40,841,962Liabilities 2024: $10,960,033Net Assets 2024: $29,881,9292024

Highlighted filing

2013

Assets$19,656,293
Liabilities$3,835,654
Net Assets$15,820,639
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,023,5212010Expenses 2011: $2,898,7692011Expenses 2012: $3,364,4762012Expenses 2013: $3,552,8972013Revenue 2014: $2,953,183Expenses 2014: $3,372,899Net Income 2014: -$419,7162014Revenue 2015: $3,440,099Expenses 2015: $3,089,109Net Income 2015: $350,9902015Revenue 2016: $6,487,354Expenses 2016: $4,029,733Net Income 2016: $2,457,6212016Revenue 2017: $4,205,882Expenses 2017: $3,935,335Net Income 2017: $270,5472017Revenue 2018: $6,433,290Expenses 2018: $5,036,479Net Income 2018: $1,396,8112018Revenue 2019: $6,650,761Expenses 2019: $4,851,576Net Income 2019: $1,799,1852019Revenue 2020: $5,279,988Expenses 2020: $4,746,978Net Income 2020: $533,0102020Revenue 2021: $7,016,660Expenses 2021: $5,497,164Net Income 2021: $1,519,4962021Revenue 2022: $7,189,523Expenses 2022: $6,140,694Net Income 2022: $1,048,8292022Revenue 2023: $9,876,353Expenses 2023: $7,433,561Net Income 2023: $2,442,7922023Revenue 2024: $9,151,505Expenses 2024: $7,945,925Net Income 2024: $1,205,5802024

Highlighted filing

2013

Revenue-
Expenses$3,552,897
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 23, 2013
Return Version
2012v2.1
Gross Receipts
$35,904,785
Mission and Program Overview

Mission

To provide opportunities for sight impaired individuals through employment, education, and empowerment.

Filing and Contact Details

Filer

EIN
74-1495894
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IRS990ScheduleA/FactsAndCircumstancesTest0SOUTH TEXAS LIGHTHOUSE FOR THE BLIND SATISFIES THE REQUIREMENT TO QUALIFY AS A PUBLIC CHARITY UNDER THE FOLLOWING FACTS AND CIRCUMSTANCES TESTS.THE PUBLIC SUPPORT RECEIVED BY THE ORGANIZATION HAS BEEN GREATER THAN 22% WHEN PRECEDING FOUR TAX YEARS ARE CONSIDERED IN AGGREGATE.THE ORGANIZATION CONTINUOUSLY ATTEMPTS TO INCREASE PUBLIC SUPPORT THROUGH THEIR ANNUAL FUNDRAISERS: BIRDIES FOR THE BLIND GOLF TOURNAMENT AND RUBBER DUCK ROUND-UP.THE ORGANIZATION'S GOVERNING BODY IS COMPOSED OF PROFESSIONALS AND COMMUNITY LEADERS THAT ARE EXPERIENCED AND REPRESENT MANY SECTORS OF THE COMMUNITY IN WHICH THE ORGANIZATION OPERATES.THE ORGANIZATION OFFERS EMPLOYMENT AND TRAINING OPPORTUNITIES TO INDIVIDUALS WITH VISION LOSS SO THAT THEY ARE ABLE TO IMPROVE THEIR QUALITY OF LIFE AND GIVE BACK TO THE COMMUNITIES IN WHICH THEY LIVE AND TO COMMUNITIES ACROSS THE NATION. THE ORGANIZATION EMPLOYS NEARLY 200 EMPLOYEES AT THE THEIR TWO MANUFACTURING PLANTS (CORPUS CHRISTI AND VICTORIA, TEXAS), AND FIVE BASE SERVICE STORES.
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REBATE/DISCOUNTS - 2008 AMOUNT: $ 8,161. 2009 AMOUNT: $ 15,108. 2010 AMOUNT: $ -1,939. 2011 AMOUNT: $ 52,199. MISCELLANEOUS - 2010 AMOUNT: $ 9,598. 2011 AMOUNT: $ 47,522. 2012 AMOUNT: $ 23,437. INSURANCE REIMBURSEMENT - 2011 AMOUNT: $ 47,611. EMPLOYMENT REWARD PROGRAM - 2011 AMOUNT: $ 5,884. 2012 AMOUNT: $ 1,970.
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0116285
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0125033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0165438
IRS990ScheduleA/GrossInvestmentIncome170/Total0657838
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0159663932
IRS990ScheduleA/OtherIncome170/CurrentTaxYear025407
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0153216
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years07659
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years015108
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years08161
IRS990ScheduleA/OtherIncome170/Total0209551
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.29440
IRS990ScheduleA/PublicSupportPertcentPriorYear00.28320
IRS990ScheduleA/PublicSupportTotal1700361876
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear025890
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year066152
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0126827
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0102117
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years040890
IRS990ScheduleA/Total170/Total0361876
IRS990ScheduleA/TotalSupport01229265
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01336720
IRS990ScheduleD/Buildings/Depreciation01184254
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02520974
IRS990ScheduleD/Equipment/BookValue01439819
IRS990ScheduleD/Equipment/Depreciation03168875
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04608694
IRS990ScheduleD/Land/BookValue0300000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0300000
IRS990ScheduleD/OtherLandBuildings/BookValue089255
IRS990ScheduleD/OtherLandBuildings/Depreciation0156454
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0245709
IRS990ScheduleD/OtherLiabilities/Amount0472288

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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
$19,656,293
Liabilities
$3,835,654
Net assets
$15,820,639
Revenue
-
Expenses
$3,552,897
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.8$11.0$29.9$9.15$7.95$1.21
2023Detailed filing. Detailed filing data is available for this year.$39.0$10.7$28.3$9.88$7.43$2.44
2022Detailed filing. Detailed filing data is available for this year.$33.4$7.83$25.5$7.19$6.14$1.05
2021Detailed filing. Detailed filing data is available for this year.$33.4$8.06$25.3$7.02$5.50$1.52
2020Detailed filing. Detailed filing data is available for this year.$31.9$7.94$24.0$5.28$4.75$0.53
2019Detailed filing. Detailed filing data is available for this year.$30.7$7.95$22.8$6.65$4.85$1.80
2018Detailed filing. Detailed filing data is available for this year.$29.3$9.42$19.9$6.43$5.04$1.40
2017Detailed filing. Detailed filing data is available for this year.$33.6$15.3$18.3$4.21$3.94$0.27
2016Detailed filing. Detailed filing data is available for this year.$27.5$9.32$18.1$6.49$4.03$2.46
2015Detailed filing. Detailed filing data is available for this year.$21.7$5.94$15.8$3.44$3.09$0.35
2014Detailed filing. Detailed filing data is available for this year.$19.3$3.91$15.4$2.95$3.37$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$3.84$15.8$3.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$4.03$14.0$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$3.46$11.5$2.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$3.21$11.8$3.02