Civic Intelligence

Tarrant County Association for the Blind

990 • Fiscal year 2016 • EIN 75-1228722

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 26, 2017

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

35th percentile

0.11x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

65th percentile

6.9%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$249,545

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

44th percentile

0.7%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

76%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$6,803,372

Up $48,716 (+0.7%) from 2015

Net Assets

Up

$6,063,627

Up $567,140 (+10%) from 2015

Liabilities

Down

$739,745

Down $518,424 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin65th percentile

Revenue

Up

$7,106,230

Up $3,060,198 (+76%) from 2015

Expenses

Down

$6,614,811

Down $387,002 (-5.5%) from 2015

Net Income

Up

$491,419

Up $3,447,200 (+117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$6,803,372
Liabilities$739,745
Net Assets$6,063,627
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$7,106,230
Expenses$6,614,811
Net Income$491,419
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 26, 2017
Return Version
2016v3.1
Gross Receipts
$15,110,687
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$2,368,478$1,735,724▼ $632,754
Cash and Non-Interest-Bearing Accounts$682,987$1,219,012▲ $536,025
Accounts Receivable$927,928$950,702▲ $22,774
Inventories for Sale or Use$643,510$760,786▲ $117,276
Intangible Assets$63,211$44,950▼ $18,261
Prepaid Expenses and Deferred Charges$19,473$1,221▼ $18,252
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$6,754,656$6,803,372▲ $48,716
Other Assets Total$2,049,069$2,090,977▲ $41,908
Liabilities
Mortgage Notes Payable Secured by Investment Property$805,769$0▼ $805,769
Accounts Payable and Accrued Expenses$452,400$739,745▲ $287,345
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$1,258,169$739,745▼ $518,424
Net Assets / Fund Balance
Unrestricted Net Assets$3,183,003$3,844,938▲ $661,935
Temporarily Rstr Net Assets$2,313,484$2,218,689▼ $94,795
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,496,487$6,063,627▲ $567,140
Total Liabilities and Net Assets / Fund Balance$6,754,656$6,803,372▲ $48,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings--$2,837,575
Equipment--$688,486
Land$406,271-$406,271
Other Land Buildings$1,329,453$2,601,333$404,725
Other Assets Org$2,108,941--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Platt Allen IiiPresident/CEOFT$214,184$35,361$249,545
Patrick MonaghanControllerFT$125,703$11,216$136,919
William Frederick IIINational Sales ManagerFT$110,318$23,283$133,601

Board Members and Trustees

NameTitle
Elizabeth Liz CampbellAdvocacy Committee Chair
Dr Jennifer DeakinsBoard Chair
Dana ComptonCommunity Programs Co-Chair
Brian T FarringtonPersonnel Committee Chair
Blake BillingsBoard Member
Dennis P ShingletonBoard Member
Melanie LaraEndowment Board
Michael HingsonAdvocacy Committee
R Alston RobertsExecutive/Audit Committee
Theresa BerendGovernance Committee
Dr Charlene ConnerPersonnel Committee
Joe EstillPersonnel Committee
Kristi HastySecretary
Jeff MotenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$604,768
Program Service Revenue
$0
Investment Income
$-46,146
Other Revenue
$6,547,608
All Other Contributions
$235,768
Change in Net Assets
$491,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,106,230
Revenue Not Reported on Form 990
$570,147
Total Revenue per Audited Statements
$7,676,377
Total Revenue per Form 990
$7,106,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,430,474
Salaries, Compensation, and Employee Benefits$1,184,337
Total Fundraising Expense$135,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,708,301$6,736$45,001$4,708,301
Current Officers, Directors, Trustees, and Key Employees$338,042$182,023-$520,065
Other Salaries and Wages$56,268$346,386$27,383$430,037
Office Expenses$56,914$103,679$47,094$207,687
Fees for Services Other-$164,971-$164,971
Other Employee Benefits$21,222$130,641$10,328$162,191
Depreciation Depletion$94,503$45,478-$139,981
Payroll Taxes$9,426$58,031$4,587$72,044
Occupancy$14,727$24,546-$39,273
Conferences and Meetings$505$30,781$874$32,160
Insurance$11,105$7,779-$18,884
Travel$4,405$11,584$334$16,323
Total Functional Expenses$5,351,183$1,128,027$135,601$6,614,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,665,979
Expenses per Audited Statements$6,614,811
Total Expenses per Form 990$6,614,811
Expenses Not Reported on Form 990$51,168
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
2017-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Platt L Allen III
Formed
1935
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
90

Preparer

Firm
Bdo USA Llp
Address
6050 Southwest Blvd Suite 300, Fort Worth, TX 76109
Preparer
Jamie Eversole
Phone
8177382400
Supplemental Narrative

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 $ 863,426 Eliminations from Consolidating Entity ($ 369,000) ----------------- Total $ 494,426”

Part XII, Line 2D

“Expenses from Consolidating Entity $ 420,168 Eliminations from Consolidating Entity ($ 369,000) ---------------- Total $ 51,168”

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, 2016 and 2015, 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 2013 through present are subject to examination.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1JOE ESTILL
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN T FARRINGTON
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IRS990/Form990PartVIISectionAGrp/PersonNm4R ALSTON ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm5Dana Compton
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Hingson
IRS990/Form990PartVIISectionAGrp/PersonNm7Melanie Lara
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IRS990/Form990PartVIISectionAGrp/PersonNm9Kristi Hasty
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IRS990/Form990PartVIISectionAGrp/PersonNm12Blake Billings
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeff Moten
IRS990/Form990PartVIISectionAGrp/PersonNm14PLATT ALLEN III
IRS990/Form990PartVIISectionAGrp/PersonNm15Patrick Monaghan
IRS990/Form990PartVIISectionAGrp/PersonNm16William Frederick III
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Advocacy Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Personnel Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Personnel Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Personnel Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive/Audit Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Community Programs Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Advocacy Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Endowment Board
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Governance Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt16National Sales Manager
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IRS990/InsuranceGrp/ManagementAndGeneralAmt07779
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IRS990/IntangibleAssetsGrp/EOYAmt044950
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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06363631
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IRS990/NetUnrlzdGainsLossesInvstAmt075721
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024546
IRS990/OccupancyGrp/ProgramServicesAmt014727
IRS990/OccupancyGrp/TotalAmt039273
IRS990/OfficeExpensesGrp/FundraisingAmt047094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103679
IRS990/OfficeExpensesGrp/ProgramServicesAmt056914
IRS990/OfficeExpensesGrp/TotalAmt0207687
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02090977
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010328
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162191
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3COST OF SALES - PROGRAMS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26736
IRS990/OtherExpensesGrp/ProgramServicesAmt09829
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IRS990/OtherExpensesGrp/ProgramServicesAmt24708301
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IRS990/OtherExpensesGrp/TotalAmt11877
IRS990/OtherExpensesGrp/TotalAmt277673
IRS990/OtherExpensesGrp/TotalAmt34708301
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IRS990/OtherRevenueTotalAmt0183977
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0346386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056268
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01221
IRS990/PrincipalOfficerNm0Platt L Allen III
IRS990/ProfessionalFundraisingInd0false
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

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,803,372
Liabilities
$739,745
Net assets
$6,063,627
Revenue
$7,106,230
Expenses
$6,614,811
Net income
$491,419
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
2016Detailed filing. Detailed filing data is available for this year.$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