Civic Intelligence

Low Vision Resource Center Inc

990 • Fiscal year 2013 • EIN 74-2930723

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 14, 2014

Organization ProfileN/A
1250 N E Loop 410 Suite 41078209

(210) 829-4223

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-64%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$172,241

Down $33,686 (-16%) from 2012

Net Assets

Down

$172,241

Down $33,681 (-16%) from 2012

Liabilities

Down

$0

Down $5 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

$52,932

No earlier filing loaded for comparison.

Expenses

Down

$86,613

Down $12,403 (-13%) from 2012

Net Income

-$33,681

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2011: $152,065Liabilities 2011: $0Net Assets 2011: $152,0652011Assets 2012: $205,927Liabilities 2012: $5Net Assets 2012: $205,9222012Assets 2013: $172,241Liabilities 2013: $0Net Assets 2013: $172,2412013Assets 2014: $222,215Liabilities 2014: $0Net Assets 2014: $222,2152014Assets 2015: $231,868Liabilities 2015: $0Net Assets 2015: $231,8682015Assets 2016: $234,033Liabilities 2016: $0Net Assets 2016: $234,0332016Assets 2017: $232,189Liabilities 2017: $0Net Assets 2017: $232,1892017Assets 2018: $235,843Liabilities 2018: $0Net Assets 2018: $235,8432018Assets 2019: $265,795Liabilities 2019: $0Net Assets 2019: $265,7952019Assets 2020: $309,627Liabilities 2020: $0Net Assets 2020: $309,6272020Assets 2021: $643,810Liabilities 2021: $0Net Assets 2021: $643,8102021Assets 2022: $670,942Liabilities 2022: $2,798Net Assets 2022: $668,1442022Assets 2023: $703,171Liabilities 2023: $3,991Net Assets 2023: $699,1802023Assets 2024: $896,146Liabilities 2024: $0Net Assets 2024: $896,1462024

Highlighted filing

2013

Assets$172,241
Liabilities$0
Net Assets$172,241
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $130,8462011Expenses 2012: $99,0162012Revenue 2013: $52,932Expenses 2013: $86,613Net Income 2013: -$33,6812013Revenue 2014: $145,697Expenses 2014: $95,723Net Income 2014: $49,9742014Revenue 2015: $99,413Expenses 2015: $89,760Net Income 2015: $9,6532015Revenue 2016: $100,749Expenses 2016: $98,584Net Income 2016: $2,1652016Revenue 2017: $108,463Expenses 2017: $110,307Net Income 2017: -$1,8442017Revenue 2018: $114,209Expenses 2018: $110,555Net Income 2018: $3,6542018Revenue 2019: $203,749Expenses 2019: $173,797Net Income 2019: $29,9522019Revenue 2020: $212,902Expenses 2020: $169,071Net Income 2020: $43,8312020Revenue 2021: $518,665Expenses 2021: $184,482Net Income 2021: $334,1832021Revenue 2022: $263,127Expenses 2022: $184,164Net Income 2022: $78,9632022Revenue 2023: $177,321Expenses 2023: $201,817Net Income 2023: -$24,4962023Revenue 2024: $346,821Expenses 2024: $217,429Net Income 2024: $129,3922024

Highlighted filing

2013

Revenue$52,932
Expenses$86,613
Net Income-$33,681
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 14, 2014
Return Version
2013v3.1
Gross Receipts
$55,626
Mission and Program Overview

Mission

The organizations mission is to offer help, foster hope, and promote independence for people with vision loss.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,818$103,367▲ $67,549
Pledges and Grants Receivable$100,000--
Investments in Publicly Traded Securities$65,187$65,679▲ $492
Land, Buildings, and Equipment, Net$4,922$3,195▼ $1,727
Total Assets$205,927$172,241▼ $33,686
Liabilities
Accounts Payable and Accrued Expenses$5--
Total Liabilities$5$0▼ $5
Net Assets / Fund Balance
Unrestricted Net Assets$105,922$122,241▲ $16,319
Temporarily Rstr Net Assets$100,000$50,000▼ $50,000
Total Net Assets Fund Balance$205,922$172,241▼ $33,681
Total Liabilities and Net Assets / Fund Balance$205,927$172,241▼ $33,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,195$59,828$63,022
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Kate CrosbyPresident
Mary HenrichVice-President Treasurer
Billy PhelpsExecutive Director
Jerry Lindner MDMember
Marie PauersteinMember
Mary J RotenMember
Toni BellMember
Sally WiskemannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$38,889
Program Service Revenue
$0
Investment Income
$10,564
Other Revenue
$3,479
All Other Contributions
$38,889
Change in Net Assets
$-33,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,374
Other Expenses$12,239
Total Fundraising Expense$4,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,780$3,468$2,752$52,000
Other Salaries and Wages$14,939$1,132$898$16,969
Payroll Taxes$4,758$361$286$5,405
Office Expenses$1,756$210$150$2,116
Fees for Services Accounting-$2,000-$2,000
Depreciation Depletion$777$950-$1,727
Insurance-$1,553-$1,553
Other Expenses$1,082$100$45$1,182
Conferences and Meetings$799--$799
All Other Expenses$222$39-$261
Advertising-$133-$133
Total Functional Expenses$72,168$10,314$4,131$86,613
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,094
Fundraising Direct Expenses$2,694
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section A, Line 11B

“The Form 990 is available for Board members to review prior to signature and submission. The tax return is reviewed at a Board meeting or sent via email to Board members depending on the timing of the meeting. A Board member signs the Form 990 after it has been reviewed and approved by the Board.”

Form 990, Part VI, Section A, Line 15B

“The organization participates in and receives results of an independent survey of non-profit wages in San Antonio. The Board reviews the data and balances this information against anticipated revenue to determine annual compensation package adjustments, if any.”

Form 990, Part VI, Section C, Line 19

“The organization makes its conflict of interest policy, governing documents, and financial statements available to the public at the organizations offices upon request.”

Filing and Contact Details

Filer

EIN
74-2930723
Phone
2108294223

Signing Officer

Name
Bill Phelps
Title
Executive Director
Signed
2014-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billy Phelps
Formed
1999
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Preparer
Reed J Smiley
Phone
2108226900
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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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IRS990ScheduleA/PublicSupportCY170Pct00.96620
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97290
IRS990ScheduleA/PublicSupportTotal170Amt0758628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0758628
IRS990ScheduleA/TotalSupportAmt0785179
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063022
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03195
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is available for Board members to review prior to signature and submission. The tax return is reviewed at a Board meeting or sent via email to Board members depending on the timing of the meeting. A Board member signs the Form 990 after it has been reviewed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization participates in and receives results of an independent survey of non-profit wages in San Antonio. The Board reviews the data and balances this information against anticipated revenue to determine annual compensation package adjustments, if any.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its conflict of interest policy, governing documents, and financial statements available to the public at the organizations offices upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205927
IRS990/TotalAssetsEOYAmt0172241
IRS990/TotalAssetsGrp/BOYAmt0205927
IRS990/TotalAssetsGrp/EOYAmt0172241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038889
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04131
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072168
IRS990/TotalFunctionalExpensesGrp/TotalAmt086613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172241
IRS990/TotalProgramServiceExpensesAmt072168
IRS990/TotalRevenueGrp/ExclusionAmt014043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052932
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172241
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105922
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122241
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101250 NE Loop 410 Suite 410
IRS990/USAddress/City0San Antonio
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078209
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Phelps
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Low Vision Resource Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0LOWV
ReturnHeader/Filer/EIN0742930723
ReturnHeader/Filer/PhoneNum02108294223
ReturnHeader/Filer/USAddress/AddressLine101250 N E Loop 410 Suite 410
ReturnHeader/Filer/USAddress/City0San Antonio
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Reed J Smiley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101550 N Loop 410 Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078209
ReturnHeader/PreparerPersonGrp/PhoneNum02108226900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Reed J Smiley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-14T02:25:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,241
Liabilities
$0
Net assets
$172,241
Revenue
$52,932
Expenses
$86,613
Net income
-$33,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.96$0.00$8.96$3.47$2.17$1.29
2023Detailed filing. Detailed filing data is available for this year.$7.03$0.04$6.99$1.77$2.02$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.71$0.03$6.68$2.63$1.84$0.79
2021Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$5.19$1.84$3.34
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$2.13$1.69$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$2.04$1.74$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.14$1.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.08$1.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$1.01$0.99$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.99$0.90$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.46$0.96$0.50
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.53$0.87$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$1.31