Civic Intelligence

The Illumination Society Inc

990PF • Fiscal year 2017 • EIN 22-3218395

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
PO Box 10776Newburgh, NY 12552

(845) 863-6252

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.7%

Faster asset growth than 35% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$28,134

Down $1,384 (-4.7%) from 2016

Net Assets

Down

$28,134

Down $1,384 (-4.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin24th percentile

Revenue

Down

$12,784

Down $16,380 (-56%) from 2016

Expenses

Up

$14,168

Up $5,903 (+71%) from 2016

Net Income

Down

-$1,384

Down $22,283 (-107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$60K$40K$20K$0Assets 2011: $1,116Liabilities 2011: $0Net Assets 2011: $1,1162011Assets 2012: $423Liabilities 2012: $0Net Assets 2012: $4232012Assets 2013: $375Liabilities 2013: $0Net Assets 2013: $3752013Assets 2014: $9,155Liabilities 2014: $0Net Assets 2014: $9,1552014Assets 2015: $8,619Liabilities 2015: $0Net Assets 2015: $8,6192015Assets 2016: $29,518Liabilities 2016: $0Net Assets 2016: $29,5182016Assets 2017: $28,134Liabilities 2017: $0Net Assets 2017: $28,1342017Assets 2018: $18,418Liabilities 2018: $0Net Assets 2018: $18,4182018Assets 2019: $37,815Liabilities 2019: $22,299Net Assets 2019: $15,5162019Assets 2020: $59,061Liabilities 2020: $20,024Net Assets 2020: $39,0372020Assets 2021: $21,287Liabilities 2021: $0Net Assets 2021: $21,2872021Assets 2022: $12,890Liabilities 2022: $0Net Assets 2022: $12,8902022Assets 2023: $10,013Liabilities 2023: $12023

Highlighted filing

2017

Assets$28,134
Liabilities$0
Net Assets$28,134
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50KExpenses 2011: $1,0492011Expenses 2012: $5,4432012Revenue 2013: $487Expenses 2013: $535Net Income 2013: -$482013Revenue 2014: $11,367Expenses 2014: $2,587Net Income 2014: $8,7802014Revenue 2015: $7,967Expenses 2015: $8,503Net Income 2015: -$5362015Revenue 2016: $29,164Expenses 2016: $8,265Net Income 2016: $20,8992016Revenue 2017: $12,784Expenses 2017: $14,168Net Income 2017: -$1,3842017Revenue 2018: $2,665Expenses 2018: $12,381Net Income 2018: -$9,7162018Revenue 2019: $54,815Expenses 2019: $57,717Net Income 2019: -$2,9022019Revenue 2020: $63,872Expenses 2020: $40,351Net Income 2020: $23,5212020Revenue 2021: -$8,332Expenses 2021: $9,418Net Income 2021: -$17,7502021Revenue 2022: -$4,634Expenses 2022: $3,763Net Income 2022: -$8,3972022Revenue 2023: -$852Expenses 2023: $2,025Net Income 2023: -$2,8772023

Highlighted filing

2017

Revenue$12,784
Expenses$14,168
Net Income-$1,384
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TISZIJI MUNOZPres/Director-$0--
NANCY MUNOZVP-$0--
DANIEL JACOB LETTRICKDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Illumination Society Inc
EIN
22-3218395
Phone
8458636252
Address
PO BOX 10776, NEWBURGH, NY 12552

Signing Officer

Name
Tisziji Munoz
Title
Pres/Director
Phone
8458636252
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Teal Becker & Chiaramonte Cpas Pc
Address
7 WASHINGTON SQUARE, ALBANY, NY 12205
Preparer
Robert H Kind CPA
Phone
5184566663
Raw XML Appendix345 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01352
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41468
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5105
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ReturnHeader/FilingSecurityInformation/IPTm012:44:02
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 WASHINGTON SQUARE
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT H KIND CPA
ReturnHeader/ReturnTs02018-06-08T10:35:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,134
Liabilities
$0
Net assets
$28,134
Revenue
$12,784
Expenses
$14,168
Net income
-$1,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.0$0.00$0.85$2.03$2.88
2022Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$4.63$3.76$8.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$0.00$21.3$8.33$9.42$17.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.1$20.0$39.0$63.9$40.4$23.5
2019Detailed filing. Detailed filing data is available for this year.$37.8$22.3$15.5$54.8$57.7$2.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.00$18.4$2.67$12.4$9.72
2017Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$12.8$14.2$1.38
2016Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$29.2$8.27$20.9
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$0.00$8.62$7.97$8.50$0.54
2014Detailed filing. Detailed filing data is available for this year.$9.16$0.00$9.16$11.4$2.59$8.78
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.49$0.54$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$5.44
2011Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.05