Civic Intelligence

Luminari Inc.

990EZ • Fiscal year 2014 • EIN 26-4196781

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

219 Richland LnPittsburgh, PA 15208

(412) 877-1888

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$19,573

Up $4,184 (+27%) from 2013

Net Assets

Up

$19,573

Up $4,251 (+28%) from 2013

Liabilities

Down

$0

Down $67 (-100%) from 2013

Revenue

Up

$74,978

Up $20,704 (+38%) from 2013

Expenses

Up

$70,728

Up $16,198 (+30%) from 2013

Net Income

Up

$4,250

Up $4,506 (+1760%) from 2013

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

2014

Assets$19,573
Liabilities$0
Net Assets$19,573

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

2014

Revenue$74,978
Expenses$70,728
Net Income$4,250
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$74,978
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$40,258
TEENWRITER! SERIES - A VARIETY OF CREATIVE WORKSHOPS DESIGNED ESPECIALLY FOR TEEN WRITERS.$0$12,169
CAMP DELICIOUS! - CAMP DESIGNED TO INCREASE TEEN STUDENTS NUTRITIONAL KNOWLEDGE WHILE EXPANDING THEIR CULINARY HORIZENS.$0$9,893
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

Filer Name
Luminari Inc
EIN
26-4196781
Phone
4128771888
Address
219 RICHLAND LN, PITTSBURGH, PA 15208

Signing Officer

Name
Hilda Pang Fu
Title
President
Phone
4128771888
Signed
2015-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Desistojonesschneeberger & Assoc
Address
1 GWYCTR 420 FTDQ BLVD1450, PITTSBURGH, PA 15222
Preparer
James F Jones
Phone
4123911141
Supplemental Narrative

Additional Explanations

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

Description: administrative expenses. Amount: 21,971. Description: awards. Amount: 2,980. Description: business registration. Amount: 100. Description: graphic design. Amount: 5,442. Description: guest speakers. Amount: 520. Description: instruction. Amount: 9,787. Description: insurance. Amount: 1,649. Description: materials and t shirts. Amount: 2,494. Description: payment fees. Amount: 187. Description: promotion and recruitment. Amount: 2,659. Description: room and board. Amount: 9,638. Description: supplies. Amount: 4,030. Description: transportation. Amount: 4,151. Description: website. Amount: 210. Description: writing services. Amount: 683. Total to form 990-ez, line 16: 66,501.

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

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

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04128771888
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015208
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt019573
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015323
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019573
IRS990EZ/OccupancyRentUtltsAndMaintAmt0675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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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/OtherExpensesTotalAmt066501
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER ACTIVITIES THAT BROADEN MINDS, INSPIRE INNOVATIONS AND PROMOTE COMMUNITY ENGAGEMENT.
IRS990EZ/PrintingPublicationsPostageAmt02307
IRS990EZ/ProgramServiceRevenueAmt09810
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/DescriptionProgramSrvcAccomTxt2CAMP DELICIOUS! - CAMP DESIGNED TO INCREASE TEEN STUDENTS NUTRITIONAL KNOWLEDGE WHILE EXPANDING THEIR CULINARY HORIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040258
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112169
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29893
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070728
IRS990EZ/TotalProgramServiceExpensesAmt062320
IRS990EZ/TotalRevenueAmt074978
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LUMINARI.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048617
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0308920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044130
IRS990ScheduleA/Total509Grp/TotalAmt0308920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074978
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308920
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: ADMINISTRATIVE EXPENSES. AMOUNT: 21,971. DESCRIPTION: AWARDS. AMOUNT: 2,980. DESCRIPTION: BUSINESS REGISTRATION. AMOUNT: 100. DESCRIPTION: GRAPHIC DESIGN. AMOUNT: 5,442. DESCRIPTION: GUEST SPEAKERS. AMOUNT: 520. DESCRIPTION: INSTRUCTION. AMOUNT: 9,787. DESCRIPTION: INSURANCE. AMOUNT: 1,649. DESCRIPTION: MATERIALS AND T SHIRTS. AMOUNT: 2,494. DESCRIPTION: PAYMENT FEES. AMOUNT: 187. DESCRIPTION: PROMOTION AND RECRUITMENT. AMOUNT: 2,659. DESCRIPTION: ROOM AND BOARD. AMOUNT: 9,638. DESCRIPTION: SUPPLIES. AMOUNT: 4,030. DESCRIPTION: TRANSPORTATION. AMOUNT: 4,151. DESCRIPTION: WEBSITE. AMOUNT: 210. DESCRIPTION: WRITING SERVICES. AMOUNT: 683. TOTAL TO FORM 990-EZ, LINE 16: 66,501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. BEG. OF YEAR AMOUNT: 67. END OF YEAR AMOUNT: 0.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HILDA PANG FU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04128771888
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUMINARI INC
ReturnHeader/Filer/BusinessNameControlTxt0LUMI
ReturnHeader/Filer/EIN0264196781
ReturnHeader/Filer/PhoneNum04128771888
ReturnHeader/Filer/USAddress/AddressLine1Txt0219 RICHLAND LN
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251846368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESISTOJONESSCHNEEBERGER & ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 GWYCTR 420 FTDQ BLVD1450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
ReturnHeader/PreparerPersonGrp/PhoneNum04123911141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F JONES
ReturnHeader/ReturnTs02015-08-11T11:55:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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