Civic Intelligence

Tarrant County Association for the Blind

990 • Fiscal year 2015 • EIN 75-1228722

Jan 01, 2015 to Dec 31, 2015 • Filed on May 31, 2016

Organization Profilewww.lighthousefw.org

View Organization Page

912 West Broadway AvenueFort Worth, TX 76104

(817) 332-3341

Siviq Scores

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

Liabilities / Assets

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.31x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

4th percentile

-73%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$193,145

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

3rd percentile

-24%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$6,754,656

Down $2,142,064 (-24%) from 2014

Net Assets

Down

$5,496,487

Down $1,373,158 (-20%) from 2014

Liabilities

Down

$1,258,169

Down $768,906 (-38%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$4,046,032

Down $1,078,041 (-21%) from 2014

Expenses

Up

$7,001,813

Up $1,160,099 (+20%) from 2014

Net Income

Down

-$2,955,781

Down $2,238,140 (-312%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$6,754,656
Liabilities$1,258,169
Net Assets$5,496,487
Open 2015 Filing

Operations Trend

Revenue Growth13th 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

2015

Revenue$4,046,032
Expenses$7,001,813
Net Income-$2,955,781
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$13,682,749
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 achieve their highest level of personal & economic self-sufficiency consistent with their specific abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,726,464$2,368,478▼ $357,986
Accounts Receivable$998,167$927,928▼ $70,239
Cash and Non-Interest-Bearing Accounts$1,077,616$682,987▼ $394,629
Inventories for Sale or Use$3,191,955$643,510▼ $2,548,445
Intangible Assets$813,406$63,211▼ $750,195
Prepaid Expenses and Deferred Charges$42,623$19,473▼ $23,150
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$8,896,720$6,754,656▼ $2,142,064
Other Assets Total$46,489$2,049,069▲ $2,002,580
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,206,295$805,769▼ $400,526
Accounts Payable and Accrued Expenses$820,780$452,400▼ $368,380
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$2,027,075$1,258,169▼ $768,906
Net Assets / Fund Balance
Unrestricted Net Assets$6,732,163$3,183,003▼ $3,549,160
Temporarily Rstr Net Assets$137,482$2,313,484▲ $2,176,002
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,869,645$5,496,487▼ $1,373,158
Total Liabilities and Net Assets / Fund Balance$8,896,720$6,754,656▼ $2,142,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings--$3,198,593
Equipment--$1,874,667
Land$443,271-$443,271
Other Land Buildings$1,925,207$3,438,632$290,579
Other Assets Org$2,083,347--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Platt Allen IiiPresident/CEOFT$181,182$11,963$193,145
Patrick MonaghanControllerFT$105,545$6,480$112,025

Board Members and Trustees

NameTitle
R Alston RobertsChairman
Dr Shannon ShippPrior Board Chair
Dennis P ShingletonVice Chairman
Brian T FarringtonBoard Member
Dana ComptonBoard Member
Dr Charlene ConnerBoard Member
Dr Jennifer DeakinsBoard Member
Elizabeth Liz CampbellBoard Member
Joe EstillBoard Member
Kristi HastyBoard Member
Michael HingsonBoard Member
Scott HudsonBoard Member
Wb Zim ZimmermanBoard Member
Theresa BerendSecretary
Melanie LaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$788,656
Program Service Revenue
$999
Investment Income
$1,862
Other Revenue
$3,254,515
All Other Contributions
$425,052
Change in Net Assets
$-2,955,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,532,695
Revenue Not Reported on Financial Statements
$513,337
Revenue Not Reported on Form 990
$-1,056,609
Other Revenue Adjustments
$513,337
Total Revenue per Audited Statements
$2,476,086
Total Revenue per Form 990
$4,046,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,643,515
Salaries, Compensation, and Employee Benefits$1,358,298
Total Fundraising Expense$162,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,607,234$2,919$59,304$4,607,234
Other Salaries and Wages$212,660$526,538$35,694$774,892
Depreciation Depletion$348,338$65,257-$413,595
Current Officers, Directors, Trustees, and Key Employees$198,361$106,810-$305,171
Office Expenses$65,647$121,863$54,234$241,744
Other Employee Benefits$52,647$130,353$8,837$191,837
Fees for Services Other-$149,397-$149,397
Payroll Taxes$23,711$58,707$3,980$86,398
Occupancy$17,860$29,766-$47,626
Insurance$25,452$15,309-$40,761
Travel$4,905$12,898$372$18,175
Conferences and Meetings$44$2,718$77$2,839
Total Functional Expenses$5,607,036$1,232,279$162,498$7,001,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,066,907
Expenses per Audited Statements$7,001,813
Total Expenses per Form 990$7,001,813
Expenses Not Reported on Form 990$65,094
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

Filer Name
Tarrant County Association For the Blind
EIN
75-1228722
In Care Of
% PATRICK MONAGHAN
Phone
8173323341
Address
912 West Broadway Avenue, Fort Worth, TX 76104

Signing Officer

Name
Platt L Allen Iii
Title
President/CEO
Phone
8173323341
Signed
2016-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Platt L Allen III
Formed
1935
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
98
Volunteers
55

Preparer

Firm
Bdo USA Llp
Address
6050 Southwest Blvd Suite 300, Fort Worth, TX 76109
Preparer
Jamie Eversole
Phone
8173323341
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9:

“Restatement of prior year audited financial statements - $2,131,733.”

Financial Statement Notes

Use of Endowment Funds

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

Part XI, Line 2D

“Revenue from Consolidating Entity ($ 657,232) Eliminations from Consolidating Entity ($ 363,604) ----------------- Total ($ 1,020,836)”

Part XII, Line 2D

“Expenses from Consolidating Entity $ 428,698 Eliminations from Consolidating Entity ($ 363,604) ---------------- Total $ 65,094”

Part XI, line 4B

“Unrealized Impairment of customer lists $ 513,337”

FIN 48 (ASC 740) Footnote

“The Organization does not believe there are any unrecognized tax benefits that should be recorded. For the years ended December 31, 2015 and 2014, 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 jurisdiction. Tax years 2012 through present are subject to examination.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Elizabeth Liz Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE ESTILL
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN T FARRINGTON
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IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Hudson
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IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Hingson
IRS990/Form990PartVIISectionAGrp/PersonNm10Melanie Lara
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IRS990/Form990PartVIISectionAGrp/PersonNm12Kristi Hasty
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IRS990/Form990PartVIISectionAGrp/PersonNm15PLATT ALLEN III
IRS990/Form990PartVIISectionAGrp/PersonNm16Patrick Monaghan
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
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IRS990/ProgSrvcAccomActy2Grp/Desc0Blindness Rehabilitation Services - A discipline which involves teaching life changing skills to children, youth, and adults who are significantly sight impaired so they live an independent life. Available services are Orientation and Mobility/Cane Travel Training, Health and Wellness, Independent Living Training, Assistive Technology Training, and awareness and special projects.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,754,656
Liabilities
$1,258,169
Net assets
$5,496,487
Revenue
$4,046,032
Expenses
$7,001,813
Net income
-$2,955,781
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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