Civic Intelligence

South Texas Lighthouse for the Blind Foundation

990 • Fiscal year 2020 • EIN 74-2818980

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 10, 2021

Organization ProfileN/A
PO Box 9697Corpus Christi, TX 78469

(361) 883-6553

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

100th percentile

124%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$291,376

Higher top officer pay than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-10.0%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$3,624,454

Down $400,881 (-10.0%) from 2019

Net Assets

Down

$3,624,454

Down $400,881 (-10.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$69,481

Down $239,841 (-141%) from 2019

Expenses

Down

$17,009

Down $4,978 (-23%) from 2019

Net Income

Down

-$86,490

Down $234,863 (-158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,680,421Liabilities 2011: $0Net Assets 2011: $2,680,4212011Assets 2012: $2,698,910Liabilities 2012: $0Net Assets 2012: $2,698,9102012Assets 2013: $2,950,526Liabilities 2013: $0Net Assets 2013: $2,950,5262013Assets 2014: $3,248,818Liabilities 2014: $0Net Assets 2014: $3,248,8182014Assets 2015: $3,357,663Liabilities 2015: $0Net Assets 2015: $3,357,6632015Assets 2016: $3,215,730Liabilities 2016: $0Net Assets 2016: $3,215,7302016Assets 2017: $3,546,098Liabilities 2017: $0Net Assets 2017: $3,546,0982017Assets 2018: $3,876,961Liabilities 2018: $0Net Assets 2018: $3,876,9612018Assets 2019: $4,025,335Liabilities 2019: $0Net Assets 2019: $4,025,3352019Assets 2020: $3,624,454Liabilities 2020: $0Net Assets 2020: $3,624,4542020Assets 2021: $4,909,498Liabilities 2021: $0Net Assets 2021: $4,909,4982021Assets 2022: $4,974,274Liabilities 2022: $0Net Assets 2022: $4,974,2742022Assets 2023: $4,646,250Liabilities 2023: $0Net Assets 2023: $4,646,2502023Assets 2024: $5,348,836Liabilities 2024: $0Net Assets 2024: $5,348,8362024Assets 2025: $5,584,788Liabilities 2025: $0Net Assets 2025: $5,584,7882025

Highlighted filing

2020

Assets$3,624,454
Liabilities$0
Net Assets$3,624,454
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $02011Expenses 2012: $02012Expenses 2013: $6032013Revenue 2014: $98,222Expenses 2014: $11,155Net Income 2014: $87,0672014Revenue 2015: $163,457Expenses 2015: $11,722Net Income 2015: $151,7352015Revenue 2016: $135,494Expenses 2016: $13,568Net Income 2016: $121,9262016Revenue 2017: $0Expenses 2017: $47,718Net Income 2017: -$47,7182017Revenue 2018: $222,057Expenses 2018: $38,990Net Income 2018: $183,0672018Revenue 2019: $170,360Expenses 2019: $21,987Net Income 2019: $148,3732019Revenue 2020: -$69,481Expenses 2020: $17,009Net Income 2020: -$86,4902020Revenue 2021: $1,753,163Expenses 2021: $9,156Net Income 2021: $1,744,0072021Revenue 2022: $477,309Expenses 2022: $45,672Net Income 2022: $431,6372022Revenue 2023: -$118,079Expenses 2023: $44,037Net Income 2023: -$162,1162023Revenue 2024: $546,144Expenses 2024: $43,216Net Income 2024: $502,9282024Revenue 2025: $39,569Expenses 2025: $47,151Net Income 2025: -$7,5822025

Highlighted filing

2020

Revenue-$69,481
Expenses$17,009
Net Income-$86,490
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 10, 2021
Return Version
2019v5.2
Gross Receipts
$919,333
Mission and Program Overview

Mission

To provide funding for the south texas lighthouse for the blind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,900,618$3,415,623▼ $484,995
Cash and Non-Interest-Bearing Accounts$124,717$208,831▲ $84,114
Total Assets$4,025,335$3,624,454▼ $400,881
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,025,335$3,624,454▼ $400,881
Total Net Assets Fund Balance$4,025,335$3,624,454▼ $400,881
Total Liabilities and Net Assets / Fund Balance$4,025,335$3,624,454▼ $400,881
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Joseph CortezPresident
Dana SiskVice President
Alan CanineDirector
Benna TimperlakeDirector
Mary AfusoDirector
Nicki OoiDirector/CEO-stlb
Steven FloydSecretary
William Bill StubbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-69,481
Other Revenue
$0
Change in Net Assets
$-86,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$17,009-$17,009
Total Functional Expenses$0$17,009$0$17,009
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A board meeting is called to review the form 990. During the meeting every board member is provided with a draft copy of form 990 for discussion and verification. Once finalized, the form is then signed by the president of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization is making its financial statements and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Texas Lighthouse for the Blind
EIN
74-2818980
Phone
3618836553
Address
PO BOX 9697, CORPUS CHRISTI, TX 78469

Signing Officer

Name
Denise Perez
Title
VP of Finance
Phone
3618836553
Signed
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Perez
Formed
1997
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Burton Mccumber & Longoria Llp
Address
1950 PAREDES LINE RD, BROWNSVILLE, TX 78521
Preparer
Javier E Alarcon CPA
Phone
9565422553
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for the selection of an independent auditor and oversight functions of the audit committee remain the same as in prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. The organization's management believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the combined financial statements.”

Raw XML Appendix384 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. THE ORGANIZATION'S MANAGEMENT BELIEVES THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS.
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BOARD MEETING IS CALLED TO REVIEW THE FORM 990. DURING THE MEETING EVERY BOARD MEMBER IS PROVIDED WITH A DRAFT COPY OF FORM 990 FOR DISCUSSION AND VERIFICATION. ONCE FINALIZED, THE FORM IS THEN SIGNED BY THE PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS MAKING ITS FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR THE SELECTION OF AN INDEPENDENT AUDITOR AND OVERSIGHT FUNCTIONS OF THE AUDIT COMMITTEE REMAIN THE SAME AS IN PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-10
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAVIER E ALARCON CPA
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ReturnHeader/ReturnTs02021-02-10T08:43:44-06:00
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ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,624,454
Liabilities
$0
Net assets
$3,624,454
Revenue
-$69,481
Expenses
$17,009
Net income
-$86,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.04$0.05$0.01
2024Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.55$0.04$0.50
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.12$0.04$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.48$0.05$0.43
2021Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$1.75$0.01$1.74
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.07$0.02$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.17$0.02$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.22$0.04$0.18
2017Summary only. Only limited summary data is available for this year.$3.55$0.00$3.55$0.00$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.14$0.01$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.16$0.01$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.10$0.01$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.95$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$0.00