Civic Intelligence

Inland Empire Lighthouse for the Blind Inc.

990 • Fiscal year 2016 • EIN 95-1996554

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.ielighthousefortheblind.org
359 E Parkcenter Circle SouthSan Bernardino, CA 92408

(909) 884-3121

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

2nd percentile

-162%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$88,236

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 46.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$8,261,786

Up $1,610,593 (+24%) from 2015

Net Assets

Up

$8,261,786

Up $1,610,618 (+24%) from 2015

Liabilities

Down

$0

Down $25 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin2nd percentile

Revenue

Down

$191,813

Down $353,342 (-65%) from 2015

Expenses

Down

$501,911

Down $164,823 (-25%) from 2015

Net Income

Down

-$310,098

Down $188,519 (-155%) from 2015

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$0-$5.0MAssets 2011: $7,478,296Liabilities 2011: $2,241Net Assets 2011: $7,476,0552011Assets 2012: $7,316,310Liabilities 2012: $10,804Net Assets 2012: $7,305,5062012Assets 2013: $7,005,069Liabilities 2013: $7,737Net Assets 2013: $6,997,3322013Assets 2014: $6,777,416Liabilities 2014: $4,669Net Assets 2014: $6,772,7472014Assets 2015: $6,651,193Liabilities 2015: $25Net Assets 2015: $6,651,1682015Assets 2016: $8,261,786Liabilities 2016: $0Net Assets 2016: $8,261,7862016Assets 2017: $8,000,675Liabilities 2017: $0Net Assets 2017: $8,000,6752017Assets 2018: $7,655,160Liabilities 2018: $2Net Assets 2018: $7,655,1582018Assets 2019: $7,275,516Liabilities 2019: -$8Net Assets 2019: $7,275,5242019Assets 2020: $10,498,212Liabilities 2020: $0Net Assets 2020: $10,498,2122020Assets 2021: $10,473,551Liabilities 2021: $0Net Assets 2021: $10,473,5512021Assets 2022: $10,470,546Liabilities 2022: $0Net Assets 2022: $10,470,5462022Assets 2023: $11,655,254Liabilities 2023: -$94Net Assets 2023: $11,655,3482023

Highlighted filing

2016

Assets$8,261,786
Liabilities$0
Net Assets$8,261,786
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $649,3862011Expenses 2012: $684,1322012Revenue 2013: $384,927Expenses 2013: $693,101Net Income 2013: -$308,1742013Revenue 2014: $486,340Expenses 2014: $710,924Net Income 2014: -$224,5842014Revenue 2015: $545,155Expenses 2015: $666,734Net Income 2015: -$121,5792015Revenue 2016: $191,813Expenses 2016: $501,911Net Income 2016: -$310,0982016Revenue 2017: $254,723Expenses 2017: $515,834Net Income 2017: -$261,1112017Revenue 2018: $204,900Expenses 2018: $550,417Net Income 2018: -$345,5172018Revenue 2019: $199,022Expenses 2019: $578,656Net Income 2019: -$379,6342019Revenue 2020: $212,184Expenses 2020: $489,689Net Income 2020: -$277,5052020Revenue 2021: $477,976Expenses 2021: $502,637Net Income 2021: -$24,6612021Revenue 2022: $271,489Expenses 2022: $665,354Net Income 2022: -$393,8652022Revenue 2023: $522,529Expenses 2023: $717,854Net Income 2023: -$195,3252023

Highlighted filing

2016

Revenue$191,813
Expenses$501,911
Net Income-$310,098
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$191,813
Mission and Program Overview

Mission

The mission of the inland empire lighthouse for the blind is to enhance the independent daily living skills of legally to totally blind individuals along with providing social and recreational activities.

ASSISTANCE TO THE BLIND.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$8,571,884$8,261,786▼ $310,098
Investments in Publicly Traded Securities$5,721,872$5,551,044▼ $170,828
Land, Buildings, and Equipment, Net$2,792,146$2,693,967▼ $98,179
Cash and Non-Interest-Bearing Accounts$52,891$16,775▼ $36,116
Intangible Assets$5,000$0▼ $5,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,571,909$8,261,786▼ $310,123
Other Assets Total-$0-
Liabilities
Other Liabilities$25--
Total Liabilities$25$0▼ $25
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,571,884$8,261,786▼ $310,098
Total Liabilities and Net Assets / Fund Balance$8,571,909$8,261,786▼ $310,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,364,339$266,594$1,630,933
Leasehold Improvements$1,172,144$229,041$1,401,185
Equipment$21,761$117,909$139,670
Land$129,373-$129,373
Other Land Buildings$6,350$18,723$25,073
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra WoodInterim Executive DirectorFT$88,236$88,236

Board Members and Trustees

NameTitle
Truman DayPresident
Mike WarrenVice President
Angela LedesmaDirector
Cathleen CrosbyDirector
Evlyn WilcoxDirector
Fay KilbrideDirector
Floyd TidwellDirector
Joe CotugnaDirector
Joe FalknerDirector
John McmahonDirector
John RichardsonDirector
Judge W Robert FawkeDirector
Judy WestcottDirector
Ray FarmerDirector
Ted WilbrechtDirector
Robert McbayExecutive Director
Al JurySecretary
Joe LoeraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,522
Program Service Revenue
$14,570
Investment Income
$79,172
Other Revenue
$53,549
All Other Contributions
$43,522
Change in Net Assets
$-310,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,646
Salaries, Compensation, and Employee Benefits$218,265
Total Fundraising Expense$16,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$99,018--$99,018
Other Salaries and Wages$92,822--$92,822
Current Officers, Directors, Trustees, and Key Employees$88,236--$88,236
Occupancy-$51,689-$51,689
All Other Expenses$18,487$4,014$3,159$25,660
Other Employee Benefits$23,489--$23,489
Travel$21,835--$21,835
Insurance-$19,061-$19,061
Payroll Taxes$13,718--$13,718
Office Expenses$13,101--$13,101
Fees for Services Management$8,060--$8,060
Other Expenses$5,671-$6,185$5,671
Fees for Services Legal-$1,161-$1,161
Total Functional Expenses$408,999$75,925$16,987$501,911
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$53,549
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Darren McbaySon of Exec DirDarren McbayNo-

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The governing body meets on the second thursday of every month and reviews form 990 in the monthly meeting following completion of form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“This is monitored through monthly board of directors meetings where it is discussed and examined.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“This is decided through the board of directors where it is examined in accordance with cost of living as well as other factors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Inland Empire Lighthouse for the Blind
EIN
95-1996554
Phone
9098843121
Address
359 E PARKCENTER CIRCLE SOUTH, SAN BERNARDINO, CA 92408

Signing Officer

Name
Sandra Wood
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Wood
Formed
1951
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
28
Volunteers
50

Preparer

Firm
Pro-tax Solutionsinc
Address
1 E Redlands Blvd, Redlands, CA 92373-4743
Preparer
Nancy A Sellers EA
Phone
9099151040
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18INTERIM EXECUTIVE DIRECTOR
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IRS990/FormationYr01951
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingGrossIncomeAmt053549
IRS990/GoverningBodyVotingMembersCnt018
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt03326234
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE INLAND EMPIRE LIGHTHOUSE FOR THE BLIND IS TO ENHANCE THE INDEPENDENT DAILY LIVING SKILLS OF LEGALLY TO TOTALLY BLIND INDIVIDUALS ALONG WITH PROVIDING SOCIAL AND RECREATIONAL ACTIVITIES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt053549
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt053549
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt051689
IRS990/OccupancyGrp/TotalAmt051689
IRS990/OfficeExpensesGrp/ProgramServicesAmt013101
IRS990/OfficeExpensesGrp/TotalAmt013101
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023489
IRS990/OtherExpensesGrp/Desc0PRODUCTION KITCHEN
IRS990/OtherExpensesGrp/Desc1CAR SHOW & CHILI COOKOFF EXPEN
IRS990/OtherExpensesGrp/Desc2GOLF TOURNAMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt16185
IRS990/OtherExpensesGrp/ProgramServicesAmt024562
IRS990/OtherExpensesGrp/ProgramServicesAmt15671
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IRS990/OtherExpensesGrp/TotalAmt17643
IRS990/OtherExpensesGrp/TotalAmt26185
IRS990/OtherExpensesGrp/TotalAmt35671
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IRS990/OtherSalariesAndWagesGrp/TotalAmt092822
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IRS990/ProgramServiceRevenueGrp/Desc2OTHER SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33457
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11865
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41234
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0418308
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IRS990/PYOtherExpensesAmt0312578
IRS990/PYOtherRevenueAmt069240
IRS990/PYProgramServiceRevenueAmt012424
IRS990/PYRevenuesLessExpensesAmt0-121579
IRS990/PYSalariesCompEmpBnftPaidAmt0354156
IRS990/PYTotalExpensesAmt0666734
IRS990/PYTotalRevenueAmt0545155
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-310098
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0191812
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,261,786
Liabilities
$0
Net assets
$8,261,786
Revenue
$191,813
Expenses
$501,911
Net income
-$310,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$0.52$0.72$0.20
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.27$0.67$0.39
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.48$0.50$0.02
2020Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.21$0.49$0.28
2019Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$0.20$0.58$0.38
2018Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$0.20$0.55$0.35
2017Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$0.25$0.52$0.26
2016Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$0.19$0.50$0.31
2015Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$0.55$0.67$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.77$0.49$0.71$0.22
2013Detailed filing. Detailed filing data is available for this year.$7.01$0.01$7.00$0.38$0.69$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.01$7.31$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.00$7.48$0.65