Civic Intelligence

Lighthouse for the Blind and Visually Impaired

990 • Fiscal year 2011 • EIN 94-1415317

Oct 01, 2010 to Sep 30, 2011 • Filed on May 04, 2012

214 Van Ness Avenue94102
Siviq Scores

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

Liabilities / Assets

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

14th percentile

-5.3%

Faster asset growth than 14% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$29,318,549

Down $1,648,896 (-5.3%) from 2010

Net Assets

Down

$28,796,085

Down $1,616,335 (-5.3%) from 2010

Liabilities

Down

$522,464

Down $32,561 (-5.9%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,950,132

Up $156,339 (+3.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $30,967,445Liabilities 2010: $555,025Net Assets 2010: $30,412,4202010Assets 2011: $29,318,549Liabilities 2011: $522,464Net Assets 2011: $28,796,0852011Assets 2012: $36,600,946Liabilities 2012: $3,268,743Net Assets 2012: $33,332,2032012Assets 2013: $41,723,246Liabilities 2013: $3,305,188Net Assets 2013: $38,418,0582013Assets 2014: $50,383,960Liabilities 2014: $8,783,867Net Assets 2014: $41,600,0932014Assets 2015: $160,031,162Liabilities 2015: $8,799,772Net Assets 2015: $151,231,3902015Assets 2016: $174,154,403Liabilities 2016: $43,885,370Net Assets 2016: $130,269,0332016Assets 2017: $182,138,876Liabilities 2017: $31,817,792Net Assets 2017: $150,321,0842017Assets 2018: $188,474,444Liabilities 2018: $29,300,073Net Assets 2018: $159,174,3712018Assets 2019: $185,088,957Liabilities 2019: $28,511,015Net Assets 2019: $156,577,9422019Assets 2020: $193,451,736Liabilities 2020: $36,303,059Net Assets 2020: $157,148,6772020Assets 2021: $222,651,158Liabilities 2021: $38,266,960Net Assets 2021: $184,384,1982021Assets 2022: $211,581,995Liabilities 2022: $51,885,622Net Assets 2022: $159,696,3732022Assets 2023: $215,347,836Liabilities 2023: $60,908,179Net Assets 2023: $154,439,6572023Assets 2024: $180,823,930Liabilities 2024: $31,994,042Net Assets 2024: $148,829,8882024

Highlighted filing

2011

Assets$29,318,549
Liabilities$522,464
Net Assets$28,796,085

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $4,793,7932010Expenses 2011: $4,950,1322011Expenses 2012: $4,521,4462012Expenses 2013: $5,356,7012013Revenue 2014: $7,118,175Expenses 2014: $5,653,952Net Income 2014: $1,464,2232014Revenue 2015: $128,466,714Expenses 2015: $8,553,495Net Income 2015: $119,913,2192015Revenue 2016: $8,505,672Expenses 2016: $37,397,651Net Income 2016: -$28,891,9792016Revenue 2017: $21,248,959Expenses 2017: $12,324,154Net Income 2017: $8,924,8052017Revenue 2018: $17,682,175Expenses 2018: $13,716,357Net Income 2018: $3,965,8182018Revenue 2019: $18,170,031Expenses 2019: $14,285,029Net Income 2019: $3,885,0022019Revenue 2020: $11,858,626Expenses 2020: $14,082,264Net Income 2020: -$2,223,6382020Revenue 2021: $23,057,296Expenses 2021: $15,504,619Net Income 2021: $7,552,6772021Revenue 2022: $18,355,594Expenses 2022: $18,521,380Net Income 2022: -$165,7862022Revenue 2023: $22,119,317Expenses 2023: $23,820,599Net Income 2023: -$1,701,2822023Revenue 2024: $54,780,866Expenses 2024: $45,754,396Net Income 2024: $9,026,4702024

Highlighted filing

2011

Revenue-
Expenses$4,950,132
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 4, 2012
Return Version
2010v3.2
Gross Receipts
$9,471,318
Mission and Program Overview

Mission

The LightHouse promotes the independence, equality and self-reliance of people who are blind or visually impaired through rehabilitation training and relevant services, such as access to employment, education, government, information, recreation, transportation and the environment. Founded in 1958, the California nonprofit public benefit corporation provides a variety of programs to adults, children, and seniors who are blind or visually impaired at five locations: San Francisco, Marin, Napa, Alameda, and Gumbolt/Del Norte Counties.

Major Activities

Activity 2
COMMUNITY AND INFORMATION - Enchanted Hills Camp, on 311 acres in Napa, provides blind, visually impaired, deaf/blind and multi-disabled children, adults and seniors with a fully accessible traditional summer camping experience.Adult education and recreation program serves blind and low-vision seniors and working-age adults through a variety of health-oriented and educational classes, including yoga, martial arts, gardening and arts. This program also provides socialization opportunities and works in partnership with Project Open Hand to offer nutritious meals on-site twice per week. Classes are offered during weekdays, evenings and Saturdays.Youth recreation program provides accessible after-school, summer and Saturday activities for youth who are blind or visually impaired. Activities include rock climbing, trips to Yosemite and outings to area parks and attractions.Blind Leaders Renovation Project offers paid work opportunities for "transition-age" (16-24 years-old) blind and visually impaired youth at the LightHouse in various positions, including retail sales, reception, fundraising and business development. This program is provided in partnership with the California Department of Rehabilitation.Alternative formats production services connect individuals to the visual world of print by converting information to Braille, large print, audio and electronic formats. We assist people in creating accessible versions of everything from plain text in a printed document to charts, graphs, maps and business cards. Additionally, we can audit websites for accessibility, measuring against 508 and WCAG 2.0 Checkpoints, ensuring that clients or customers who are blind or visually impaired can access the information posted.The LightHouse offers an accessible website providing detailed resources and information about services, events and other items of potential interest to the blind and visually impaired community.The LightHouse's Information and Resource Center provides high quality information and referral services to individuals throughout California on blindness and visual impairment. Core components include a toll-free number, a walk-in resource desk and a materials resource center.Quarterly technology seminars offer information and tips on using adaptive technology. Seminars can be attended on-site, via conference call or via a live web stream.Volunteer services recruit, train and assign "personal service volunteers" to individuals who may need some general assistance with daily activities (such as reading mail or other important information, devising home organizational systems to make items in the home easier to find). Personal service volunteers are often assigned to seniors who are new to vision loss and lack other systems of support.The LightHouse also serves as a resource on matters related to public policy, advocates for the inclusion and community participation of people who are blind and visually impaired. Key advocacy priorities include The Taxi Voucher Program, coordinated with the City and County of San Francisco, provides taxi rides for disabled San Franciscans.
Activity 3
LIGHTHOUSE ENTERPRISES - LightHouse Industries provides employment opportunities for individuals who are blind or visually impaired through a light manufacturing program making products primarily for the U.S. Government.Adaptations, the LightHouse store, sells rehabilitation aids and appliances onsite in San Francisco. Products may also be purchased through mail order or online.
Filing and Contact Details

Filer

EIN
94-1415317
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IRS990/Activity2/Description0COMMUNITY AND INFORMATION - Enchanted Hills Camp, on 311 acres in Napa, provides blind, visually impaired, deaf/blind and multi-disabled children, adults and seniors with a fully accessible traditional summer camping experience.Adult education and recreation program serves blind and low-vision seniors and working-age adults through a variety of health-oriented and educational classes, including yoga, martial arts, gardening and arts. This program also provides socialization opportunities and works in partnership with Project Open Hand to offer nutritious meals on-site twice per week. Classes are offered during weekdays, evenings and Saturdays.Youth recreation program provides accessible after-school, summer and Saturday activities for youth who are blind or visually impaired. Activities include rock climbing, trips to Yosemite and outings to area parks and attractions.Blind Leaders Renovation Project offers paid work opportunities for "transition-age" (16-24 years-old) blind and visually impaired youth at the LightHouse in various positions, including retail sales, reception, fundraising and business development. This program is provided in partnership with the California Department of Rehabilitation.Alternative formats production services connect individuals to the visual world of print by converting information to Braille, large print, audio and electronic formats. We assist people in creating accessible versions of everything from plain text in a printed document to charts, graphs, maps and business cards. Additionally, we can audit websites for accessibility, measuring against 508 and WCAG 2.0 Checkpoints, ensuring that clients or customers who are blind or visually impaired can access the information posted.The LightHouse offers an accessible website providing detailed resources and information about services, events and other items of potential interest to the blind and visually impaired community.The LightHouse's Information and Resource Center provides high quality information and referral services to individuals throughout California on blindness and visual impairment. Core components include a toll-free number, a walk-in resource desk and a materials resource center.Quarterly technology seminars offer information and tips on using adaptive technology. Seminars can be attended on-site, via conference call or via a live web stream.Volunteer services recruit, train and assign "personal service volunteers" to individuals who may need some general assistance with daily activities (such as reading mail or other important information, devising home organizational systems to make items in the home easier to find). Personal service volunteers are often assigned to seniors who are new to vision loss and lack other systems of support.The LightHouse also serves as a resource on matters related to public policy, advocates for the inclusion and community participation of people who are blind and visually impaired. Key advocacy priorities include The Taxi Voucher Program, coordinated with the City and County of San Francisco, provides taxi rides for disabled San Franciscans.
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IRS990/Description0REHABILITATION SERVICES - Vision Rehabilitation refers to learning the skills necessary to live independently with vision loss. Rehabilitation can range from learning how to make the home environment safe to implementing strategies for reading personal mail or prescription labels. We offer tailored, one-on-one and classroom-based education and training to support an individual's vision rehabilitation needs, including Braille instruction, cooking and kitchen safety and daily living skills.Living With Vision Loss (LVL) classes that offer adjustment to vision loss strategies in a supportive small-group setting. LVL classes are often the first step someone new to vision loss may take in accessing LightHouse services.Orientation and mobility (O&M) training, offering strategies for safe home and community navigation. O&M training may include training on the use of white canes.Individual counseling and support groups for individuals and families adjusting to vision loss.Low Vision Clinic that offers extensive evaluation and follow-up assessments for individuals whose optometrists can no longer provide solutions to address their vision loss.Technology training offers instruction in assistive computer technology through classes, individual instruction, open lab and equipment evaluation.Deaf/blind, providing information and referral, advocacy, education and training for persons with dual sensory loss.Employment Program, prepares blind and low-vision individuals who are ready to go to work, but need some skills in areas such as: resume writing, job search techniques, interview skills, etc. Upon completion of the employment preparation component, individuals work with a job developer to secure and retain employment.
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IRS990/InfoInScheduleOPartVI0X
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IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising03071
IRS990/Insurance/ManagementAndGeneral05638
IRS990/Insurance/ProgramServices027567
IRS990/Insurance/Total036276
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY0182851
IRS990/InventoriesForSaleOrUse/EOY0200147
IRS990/InvestmentIncomeCurrentYear0297338
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IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
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IRS990/LandBldgEquipmentAccumDeprec03441889
IRS990/LandBuildingsEquipmentBasis06025395
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IRS990/LessCostOthBasisSalesExpenses/Securities04929868
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IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0false
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IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BRYAN BASHIN
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IRS990/NbrVotingMembersGoverningBody016
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IRS990/NetIncomeFromGaming/TotalRevenueColumn00
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IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1STAFF TRAINING
IRS990/OtherExpenses/Description2PROGRAM EXPENSE
IRS990/OtherExpenses/Description3Printing and Publications
IRS990/OtherExpenses/Description4Postage and Shipping
IRS990/OtherExpenses/Fundraising01153
IRS990/OtherExpenses/Fundraising12180
IRS990/OtherExpenses/Fundraising214707
IRS990/OtherExpenses/Fundraising311210
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IRS990/OtherExpenses/ProgramServices322601
IRS990/OtherExpenses/ProgramServices428592
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IRS990/OtherExpenses/Total2619896
IRS990/OtherExpenses/Total335914
IRS990/OtherExpenses/Total428592
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IRS990/OtherSalariesAndWages/Fundraising0175024
IRS990/OtherSalariesAndWages/ManagementAndGeneral0271792
IRS990/OtherSalariesAndWages/ProgramServices01780611
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IRS990/PayrollTaxes/Fundraising014738
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IRS990/PensionPlanContributions/Fundraising03075
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$181$32.0$149$54.8$45.8$9.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$215$60.9$154$22.1$23.8$1.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$212$51.9$160$18.4$18.5$0.17
2021Detailed filing. Detailed filing data is available for this year.$223$38.3$184$23.1$15.5$7.55
2020Detailed filing. Detailed filing data is available for this year.$193$36.3$157$11.9$14.1$2.22
2019Detailed filing. Detailed filing data is available for this year.$185$28.5$157$18.2$14.3$3.89
2018Detailed filing. Detailed filing data is available for this year.$188$29.3$159$17.7$13.7$3.97
2017Detailed filing. Detailed filing data is available for this year.$182$31.8$150$21.2$12.3$8.92
2016Detailed filing. Detailed filing data is available for this year.$174$43.9$130$8.51$37.4$28.9
2015Detailed filing. Detailed filing data is available for this year.$160$8.80$151$128$8.55$120
2014Detailed filing. Detailed filing data is available for this year.$50.4$8.78$41.6$7.12$5.65$1.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$3.31$38.4$5.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$3.27$33.3$4.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$0.52$28.8$4.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$0.56$30.4$4.79