Civic Intelligence

Tarrant County Association for the Blind

990 • Fiscal year 2013 • EIN 75-1228722

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

Organization Profilewww.lighthousefw.org

View Organization Page

912 West Broadway AvenueSuite76104

(817) 332-3341

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.18x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.29x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$246,199

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-9.7%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$9,279,501

Up $1,531,255 (+20%) from 2012

Net Assets

Up

$7,587,286

Up $207,287 (+2.8%) from 2012

Liabilities

Up

$1,692,215

Up $1,323,968 (+360%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin53rd percentile

Revenue

$5,795,630

No earlier filing loaded for comparison.

Expenses

Up

$5,588,343

Up $416,115 (+8.0%) from 2012

Net Income

$207,287

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,330,696Liabilities 2011: $4,360,302Net Assets 2011: $4,970,3942011Assets 2012: $7,748,246Liabilities 2012: $368,247Net Assets 2012: $7,379,9992012Assets 2013: $9,279,501Liabilities 2013: $1,692,215Net Assets 2013: $7,587,2862013Assets 2014: $8,896,720Liabilities 2014: $2,027,075Net Assets 2014: $6,869,6452014Assets 2015: $6,754,656Liabilities 2015: $1,258,169Net Assets 2015: $5,496,4872015Assets 2016: $6,803,372Liabilities 2016: $739,745Net Assets 2016: $6,063,6272016Assets 2017: $7,339,071Liabilities 2017: $648,459Net Assets 2017: $6,690,6122017Assets 2018: $6,520,539Liabilities 2018: $385,771Net Assets 2018: $6,134,7682018Assets 2019: $6,916,581Liabilities 2019: $367,407Net Assets 2019: $6,549,1742019Assets 2020: $7,341,928Liabilities 2020: $922,567Net Assets 2020: $6,419,3612020Assets 2021: $6,706,632Liabilities 2021: $898,269Net Assets 2021: $5,808,3632021Assets 2022: $7,217,299Liabilities 2022: $1,795,107Net Assets 2022: $5,422,1922022Assets 2023: $8,699,499Liabilities 2023: $1,048,898Net Assets 2023: $7,650,6012023Assets 2024: $11,505,362Liabilities 2024: $1,097,340Net Assets 2024: $10,408,0222024

Highlighted filing

2013

Assets$9,279,501
Liabilities$1,692,215
Net Assets$7,587,286
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $7,115,101Expenses 2011: $6,027,133Net Income 2011: $1,087,9682011Expenses 2012: $5,172,2282012Revenue 2013: $5,795,630Expenses 2013: $5,588,343Net Income 2013: $207,2872013Revenue 2014: $5,124,073Expenses 2014: $5,841,714Net Income 2014: -$717,6412014Revenue 2015: $4,046,032Expenses 2015: $7,001,813Net Income 2015: -$2,955,7812015Revenue 2016: $7,106,230Expenses 2016: $6,614,811Net Income 2016: $491,4192016Revenue 2017: $6,897,964Expenses 2017: $6,541,144Net Income 2017: $356,8202017Revenue 2018: $5,898,304Expenses 2018: $6,269,317Net Income 2018: -$371,0132018Revenue 2019: $5,960,695Expenses 2019: $5,893,664Net Income 2019: $67,0312019Revenue 2020: $4,696,704Expenses 2020: $5,013,752Net Income 2020: -$317,0482020Revenue 2021: $4,516,881Expenses 2021: $5,339,513Net Income 2021: -$822,6322021Revenue 2022: $5,658,235Expenses 2022: $6,147,240Net Income 2022: -$489,0052022Revenue 2023: $7,466,535Expenses 2023: $5,486,756Net Income 2023: $1,979,7792023Revenue 2024: $6,769,339Expenses 2024: $5,836,964Net Income 2024: $932,3752024

Highlighted filing

2013

Revenue$5,795,630
Expenses$5,588,343
Net Income$207,287
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$16,130,566
Mission and Program Overview

Mission

The mission of the Lighthouse for the Blind of Fort Worth is to encourage and empower blind and significantly visually impaired children, youth, adults and seniors to achieve their highest level of independence through competitive employment, specialized training and client services.

Provide services to assist legally and totally blind individuals to achieve their highest level of personal & economic self-sufficiency consistent with their specific skills, abilities, & interests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$3,326,558$3,409,811▲ $83,253
Land, Buildings, and Equipment, Net$2,029,413$2,955,032▲ $925,619
Cash and Non-Interest-Bearing Accounts$1,189,885$1,079,986▼ $109,899
Intangible Assets$0$953,339▲ $953,339
Accounts Receivable$997,350$721,881▼ $275,469
Prepaid Expenses and Deferred Charges$41,166$32,145▼ $9,021
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,748,246$9,279,501▲ $1,531,255
Other Assets Total$163,874$127,307▼ $36,567
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,362$1,446,061▲ $1,441,699
Accounts Payable and Accrued Expenses$363,885$246,154▼ $117,731
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$368,247$1,692,215▲ $1,323,968
Net Assets / Fund Balance
Unrestricted Net Assets$7,237,372$7,400,932▲ $163,560
Temporarily Rstr Net Assets$142,627$186,354▲ $43,727
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$7,379,999$7,587,286▲ $207,287
Total Liabilities and Net Assets / Fund Balance$7,748,246$9,279,501▲ $1,531,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$0$3,193,098
Equipment--$2,312,569
Land$443,271-$443,271
Other Land Buildings$2,511,761$3,018,230$24,324
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Platt Allen IiiPresident/CEOFT$232,263$13,936$246,199
Patrick MonaghanControllerFT$113,162$6,790$119,952
Tommy Jaynes-FT$106,465$6,388$112,853

Board Members and Trustees

NameTitle
Dr Shannon ShippChairman of the Board
Wb Zim ZimmermanVice-chairman of the Board
Dana ComptonBoard Member
Dennis P ShingletonBoard Member
Dr Charlene ConnerBoard Member
Dr Charles R LittleBoard Member
Elizabeth Liz CampbellBoard Member
Joe EstillBoard Member
Kevin BrownBoard Member
Kristi HastyBoard Member
Lee M SmithBoard Member
Melanie LaraBoard Member
Michael HingsonBoard Member
Patricia BradleyBoard Member
Brian T FarringtonSecretary
R Alston RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$782,461
Program Service Revenue
$8,657
Investment Income
$6,914
Other Revenue
$4,997,598
All Other Contributions
$454,976
Change in Net Assets
$207,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,795,630
Revenue Not Reported on Form 990
$974,000
Total Revenue per Audited Statements
$6,769,630
Total Revenue per Form 990
$5,795,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,258,970
Salaries, Compensation, and Employee Benefits$1,329,373
Total Fundraising Expense$151,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,418,621$11,120$34,223$3,418,621
Other Salaries and Wages$213,987$530,138$52,367$796,492
Depreciation Depletion$244,239$57,115-$301,354
Current Officers, Directors, Trustees, and Key Employees$160,029$86,170-$246,199
Other Employee Benefits$55,423$137,307$13,563$206,293
Office Expenses$18,408$70,191$45,674$134,273
Fees for Services Other-$97,051-$97,051
Payroll Taxes$21,598$53,506$5,285$80,389
Occupancy$18,703$31,171-$49,874
Insurance$24,744$14,484-$39,228
Interest-$34,937-$34,937
Travel$4,107$11,294$513$15,914
Conferences and Meetings-$6,595$295$6,890
Total Functional Expenses$4,272,017$1,164,406$151,920$5,588,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,676,603
Expenses per Audited Statements$5,588,343
Total Expenses per Form 990$5,588,343
Expenses Not Reported on Form 990$88,260
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 B, Line 11A

“The form 990 is prepared by an independent accounting firm. When completed, management reviews the content and shares the completed form with the finance and executive committees and the board of directors.”

Form 990, PART VI, Section B, Line 12C

“Each officer, director and trustee is required to complete a conflict of interest policy form identifying any potential conflicts. Any potential conflicts are investigated and mitigated by the executive committee.”

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

“An independent human resources consulting firm provides salary range information for use by executive committee in setting the salary of the President/CEO.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy and financial information to the public at its corporate office upon request.”

Filing and Contact Details

Filer

EIN
75-1228722
In Care Of
% PATRICK MONAGHAN
Phone
8173323341

Signing Officer

Name
Platt L Allen Iii
Title
President/CEO
Phone
8173323341
Signed
2014-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Platt L Allen III
Formed
1935
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
124
Volunteers
65

Preparer

Preparer
Jamie Eversole
Phone
8177382400
Supplemental Narrative

Financial Statement Notes

Use of Endowment Funds

“The endowment fund provides support to the community service programs.”

Consolidated Revenue with Eliminations

“Revenue from Consolidating Entity $ 1,301,485. Eliminations from Consolidating Entity ($ 327,485.)”

Consolidated Expenses with Eliminations

“Expenses from Consolidating Entity $ 415,745. Eliminations from Consolidating Entity ($ 327,485.)”

Fin 48 Asc 740 Footnote

“The organization does not believe there are any unrecognized tax benefits that should be recorded. For the year ended december 31, 2013, there were no interest or penalties recorded or included in the statements of activities related to taxes. The organization is not under examination for tax purposes by any jurisidiction. Tax years 2009 through present are subject to examination.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9R ALSTON ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm10Dana Compton
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Hingson
IRS990/Form990PartVIISectionAGrp/PersonNm12Melanie Lara
IRS990/Form990PartVIISectionAGrp/PersonNm13Dennis P Shingleton
IRS990/Form990PartVIISectionAGrp/PersonNm14Kristi Hasty
IRS990/Form990PartVIISectionAGrp/PersonNm15Kevin Brown
IRS990/Form990PartVIISectionAGrp/PersonNm16PLATT ALLEN III
IRS990/Form990PartVIISectionAGrp/PersonNm17Patrick Monaghan
IRS990/Form990PartVIISectionAGrp/PersonNm18Tommy Jaynes
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Controller
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsPayableGrp/BOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossSalesOfInventoryAmt015050117
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014484
IRS990/InsuranceGrp/ProgramServicesAmt024744
IRS990/InsuranceGrp/TotalAmt039228
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt0953339
IRS990/InterestGrp/ManagementAndGeneralAmt034937
IRS990/InterestGrp/TotalAmt034937
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03326558
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03409811
IRS990/InvestmentIncomeGrp/ExclusionAmt06914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06914
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03018230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02029413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02955032
IRS990/LandBldgEquipCostOrOtherBssAmt05973262
IRS990/LegalDomicileStateCd0TX
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES TO ASSIST LEGALLY & TOTALLY BLIND INDIVIDUALS TO ACHIEVE THEIR HIGHEST LEVEL OF PERSONAL & ECONOMIC SELF-SUFFICIENCY CONSISTENT WITH THEIR SPECIFIC SKILLS, GENERAL ABILITIES & INTERESTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04362
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01446061
IRS990/NetAssetsOrFundBalancesBOYAmt07379999
IRS990/NetAssetsOrFundBalancesEOYAmt07587286
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04715181
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04715181
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031171
IRS990/OccupancyGrp/ProgramServicesAmt018703
IRS990/OccupancyGrp/TotalAmt049874
IRS990/OfficeExpensesGrp/FundraisingAmt045674
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070191
IRS990/OfficeExpensesGrp/ProgramServicesAmt018408
IRS990/OfficeExpensesGrp/TotalAmt0134273
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0163874
IRS990/OtherAssetsTotalGrp/EOYAmt0127307
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013563
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206293
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3COST OF SALES - PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt034223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211120
IRS990/OtherExpensesGrp/ProgramServicesAmt010100
IRS990/OtherExpensesGrp/ProgramServicesAmt182058
IRS990/OtherExpensesGrp/ProgramServicesAmt23418621
IRS990/OtherExpensesGrp/TotalAmt024315
IRS990/OtherExpensesGrp/TotalAmt19112
IRS990/OtherExpensesGrp/TotalAmt2127401
IRS990/OtherExpensesGrp/TotalAmt33418621
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0282417
IRS990/OtherRevenueTotalAmt0282417
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0530138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213987
IRS990/OtherSalariesAndWagesGrp/TotalAmt0796492
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05285
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053506
IRS990/PayrollTaxesGrp/ProgramServicesAmt021598
IRS990/PayrollTaxesGrp/TotalAmt080389
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032145
IRS990/PrincipalOfficerNm0Platt L Allen III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08657
IRS990/ProgSrvcAccomActy2Grp/Desc0Rehabilitation Services - Provides comprehensive assessment, information, referral, and other supportive services to individuals with vision loss and their families. guide.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0292279
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08657
IRS990/ProgSrvcAccomActy3Grp/Desc0Orientation & Mobility Services - Provides training to individuals with vision loss to assist with the independent, safe, and effective travel utilizing a mobility cane, guide dog, or human guide.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0828
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0936
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0609950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2552
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04028340
IRS990/PYOtherRevenueAmt06292713
IRS990/PYProgramServiceRevenueAmt021164
IRS990/PYRevenuesLessExpensesAmt01749047
IRS990/PYSalariesCompEmpBnftPaidAmt01143888
IRS990/PYTotalExpensesAmt05172228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06921275
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0207287
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0327485
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,279,501
Liabilities
$1,692,215
Net assets
$7,587,286
Revenue
$5,795,630
Expenses
$5,588,343
Net income
$207,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$1.10$10.4$6.77$5.84$0.93
2023Summary only. Only limited summary data is available for this year.$8.70$1.05$7.65$7.47$5.49$1.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$1.80$5.42$5.66$6.15$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.90$5.81$4.52$5.34$0.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.92$6.42$4.70$5.01$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.37$6.55$5.96$5.89$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.39$6.13$5.90$6.27$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.65$6.69$6.90$6.54$0.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.74$6.06$7.11$6.61$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$1.26$5.50$4.05$7.00$2.96
2014Detailed filing. Detailed filing data is available for this year.$8.90$2.03$6.87$5.12$5.84$0.72
2013Detailed filing. Detailed filing data is available for this year.$9.28$1.69$7.59$5.80$5.59$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$0.37$7.38$5.17
2011Summary only. Only limited summary data is available for this year.$9.33$4.36$4.97$7.12$6.03$1.09