Civic Intelligence

Luminari Inc.

990EZ • Fiscal year 2013 • EIN 26-4196781

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

219 Richland Ln15208

(412) 877-1888

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$15,389

Down $189 (-1.2%) from 2012

Net Assets

Down

$15,322

Down $256 (-1.6%) from 2012

Liabilities

$67

No earlier filing loaded for comparison.

Revenue

Down

$54,274

Down $6,247 (-10%) from 2012

Expenses

Down

$54,530

Down $10,093 (-16%) from 2012

Net Income

Up

-$256

Up $3,846 (+94%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $15,578Net Assets 2012: $15,5782012Assets 2013: $15,389Liabilities 2013: $67Net Assets 2013: $15,3222013Assets 2014: $19,573Liabilities 2014: $0Net Assets 2014: $19,5732014Assets 2015: $23,038Net Assets 2015: $23,0382015Assets 2016: $29,567Net Assets 2016: $29,5672016Assets 2017: $55,262Net Assets 2017: $55,2622017Assets 2018: $79,341Net Assets 2018: $79,3412018Assets 2019: $83,915Liabilities 2019: $2,099Net Assets 2019: $81,8162019Assets 2020: $101,702Liabilities 2020: $480Net Assets 2020: $101,2222020Assets 2021: $95,246Liabilities 2021: $1,325Net Assets 2021: $93,9212021Assets 2022: $110,295Liabilities 2022: $2,178Net Assets 2022: $108,1172022Assets 2023: $98,032Liabilities 2023: $40Net Assets 2023: $97,9922023Assets 2024: $57,847Liabilities 2024: $1,028Net Assets 2024: $56,8192024

Highlighted filing

2013

Assets$15,389
Liabilities$67
Net Assets$15,322

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $60,521Expenses 2012: $64,623Net Income 2012: -$4,1022012Revenue 2013: $54,274Expenses 2013: $54,530Net Income 2013: -$2562013Revenue 2014: $74,978Expenses 2014: $70,728Net Income 2014: $4,2502014Revenue 2015: $76,502Expenses 2015: $73,037Net Income 2015: $3,4652015Revenue 2016: $87,908Expenses 2016: $81,379Net Income 2016: $6,5292016Revenue 2017: $106,291Expenses 2017: $80,592Net Income 2017: $25,6992017Revenue 2018: $111,726Expenses 2018: $87,651Net Income 2018: $24,0752018Revenue 2019: $103,043Expenses 2019: $100,568Net Income 2019: $2,4752019Revenue 2020: $80,831Expenses 2020: $61,423Net Income 2020: $19,4082020Revenue 2021: $79,058Expenses 2021: $86,359Net Income 2021: -$7,3012021Revenue 2022: $98,573Expenses 2022: $84,377Net Income 2022: $14,1962022Revenue 2023: $76,273Expenses 2023: $86,398Net Income 2023: -$10,1252023Revenue 2024: $59,783Expenses 2024: $100,956Net Income 2024: -$41,1732024

Highlighted filing

2013

Revenue$54,274
Expenses$54,530
Net Income-$256
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.0
Gross Receipts
$54,274
Mission and Program Overview

Mission

To foster activities that broaden minds, inspire innovations and promote community engagement.

Program Services

DescriptionGrantsExpenses
I WANT TO BE AN AMBASSADOR - CAMP DESIGNED TO HELP TEENS MASTER THE ART AND SKILL OF DIPLOMACY.$0$34,047
TEENWRITER! SERIES - A VARIETY OF CREATIVE WORKSHOPS DESIGNED ESPECIALLY FOR TEEN WRITERS.$0$12,442
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HILDA PANG FUPresidentPT$0--
JOYCE FUVice President-$0--
ILENE-HURWITZ SCHWARTZTreasurer-$0--
GORDON FUSecretary-$0--
Filing and Contact Details

Filer

EIN
26-4196781
Phone
4128771888

Signing Officer

Name
Hilda Pang Fu
Title
President
Phone
4128771888
Signed
2014-08-01
Discuss with paid preparer
Yes

Preparer

Preparer
James F Jones
Phone
4123911141
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 3,627. Description: awards. Amount: 394. Description: business registration. Amount: 100. Description: website. Amount: 180. Description: materials and t shirts. Amount: 400. Description: promotion and recruitment. Amount: 3,120. Description: room and board. Amount: 6,155. Description: transportation. Amount: 3,132. Description: insurance. Amount: 1,569. Description: payment fees. Amount: 217. Description: administrative expenses. Amount: 19,639. Description: graphic design. Amount: 4,290. Description: instruction. Amount: 8,185. Total to form 990-ez, line 16: 51,008.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: miscellaneous. Beg. Of year amount: 0. End of year amount: 67.

Raw XML Appendix167 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum04128771888
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IRS990EZ/BooksInCareOfDetail/USAddress/City0PITTSBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode015208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015389
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/GrossReceiptsAmt054274
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015322
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015322
IRS990EZ/OccupancyRentUtltsAndMaintAmt0650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HILDA PANG FU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE FU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ILENE-HURWITZ SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GORDON FU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt051008
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER ACTIVITIES THAT BROADEN MINDS, INSPIRE INNOVATIONS AND PROMOTE COMMUNITY ENGAGEMENT.
IRS990EZ/PrintingPublicationsPostageAmt01797
IRS990EZ/ProgramServiceRevenueAmt06503
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0I WANT TO BE AN AMBASSADOR - CAMP DESIGNED TO HELP TEENS MASTER THE ART AND SKILL OF DIPLOMACY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEENWRITER! SERIES - A VARIETY OF CREATIVE WORKSHOPS DESIGNED ESPECIALLY FOR TEEN WRITERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034047
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112442
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt067
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt046489
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LUMINARI.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt02009 WAS THE INITIAL YEAR AND WAS A SHORT FILING YEAR.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0FORM 990 EZ, SCHEDULE A, PART III
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0212596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038807
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0251403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017461
IRS990ScheduleA/Total509Grp/TotalAmt0251403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060521
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251403
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 3,627. DESCRIPTION: AWARDS. AMOUNT: 394. DESCRIPTION: BUSINESS REGISTRATION. AMOUNT: 100. DESCRIPTION: WEBSITE. AMOUNT: 180. DESCRIPTION: MATERIALS AND T SHIRTS. AMOUNT: 400. DESCRIPTION: PROMOTION AND RECRUITMENT. AMOUNT: 3,120. DESCRIPTION: ROOM AND BOARD. AMOUNT: 6,155. DESCRIPTION: TRANSPORTATION. AMOUNT: 3,132. DESCRIPTION: INSURANCE. AMOUNT: 1,569. DESCRIPTION: PAYMENT FEES. AMOUNT: 217. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 19,639. DESCRIPTION: GRAPHIC DESIGN. AMOUNT: 4,290. DESCRIPTION: INSTRUCTION. AMOUNT: 8,185. TOTAL TO FORM 990-EZ, LINE 16: 51,008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 67.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HILDA PANG FU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04128771888
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10LUMINARI INC
ReturnHeader/Filer/BusinessNameControlTxt0LUMI
ReturnHeader/Filer/EIN0264196781
ReturnHeader/Filer/PhoneNum04128771888
ReturnHeader/Filer/USAddress/AddressLine10219 RICHLAND LN
ReturnHeader/Filer/USAddress/City0PITTSBURGH
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251846368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DESISTOJONESSCHNEEBERGER & ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101 GWYCTR 420 FTDQ BLVD1450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode015222
ReturnHeader/PreparerPersonGrp/PhoneNum04123911141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F JONES
ReturnHeader/ReturnTs02014-08-05T12:34:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings