Civic Intelligence

Luminari Inc.

990EZ • Fiscal year 2016 • EIN 26-4196781

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

Organization ProfileWWW.LUMINARI.ORG
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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,567

Up $6,529 (+28%) from 2015

Net Assets

Up

$29,567

Up $6,529 (+28%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$87,908

Up $11,406 (+15%) from 2015

Expenses

Up

$81,379

Up $8,342 (+11%) from 2015

Net Income

Up

$6,529

Up $3,064 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2016

Assets$29,567
Liabilities-
Net Assets$29,567
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

2016

Revenue$87,908
Expenses$81,379
Net Income$6,529
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$87,908
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.-$42,652
CAMP DELICIOUS - CAMP DESIGNED TO INCREASE TEEN STUDENTS NUTRITIONAL KNOWLEDGE WHILE EXPANDING THEIR CULINARY HORIZENS.-$11,734
TEENWRITER SERIES - A VARIETY OF CREATIVE WORKSHOPS DESIGNED ESPECIALLY FOR TEEN WRITERS.-$7,960
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HILDA PANG FUPresidentPT$0--
JOYCE FUVice Preside-$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
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Desisto Jones Schneeberger & Assoc Pc
Address
1 GTWY CTR 420 FT DUQUESNE BLVD, PITTSBURGH, PA 15222
Preparer
James F Jones
Phone
4123911141
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses administrative expenses 26,643 insurance 2,223 business registration 100 graphic design 10,960 instruction 14,575 material and t shirts 276 payment fees 302 promo and recruitment 3,440 room and board 6,777 supplies 4,531 transportation 4,911 website 1,208 writing services 550 total 76,496”

Form 990-ez, Part II, Line 24

“Website development 0 3,433 total 0 3,433”

Form 990-ez, Part III

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

Raw XML Appendix155 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/USAddress/CityNm0PITTSBURGH
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01075
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01410
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE FU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ILENE-HURWITZ SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GORDON FU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03433
IRS990EZ/OtherExpensesTotalAmt076496
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER ACTIVITIES THAT BROADEN MINDS, INSPIRE INNOVATIONS AND PROMOTE COMMUNITY ENGAGEMENT.
IRS990EZ/PrintingPublicationsPostageAmt02398
IRS990EZ/ProgramServiceRevenueAmt014050
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/ProgramServiceExpensesAmt042652
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17960
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211734
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081379
IRS990EZ/TotalProgramServiceExpensesAmt062346
IRS990EZ/TotalRevenueAmt087908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LUMINARI.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0295614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058569
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0354183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087908
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060521
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0354183
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/ExplanationTxt0EXPENSES ADMINISTRATIVE EXPENSES 26,643 INSURANCE 2,223 BUSINESS REGISTRATION 100 GRAPHIC DESIGN 10,960 INSTRUCTION 14,575 MATERIAL AND T SHIRTS 276 PAYMENT FEES 302 PROMO AND RECRUITMENT 3,440 ROOM AND BOARD 6,777 SUPPLIES 4,531 TRANSPORTATION 4,911 WEBSITE 1,208 WRITING SERVICES 550 TOTAL 76,496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE DEVELOPMENT 0 3,433 TOTAL 0 3,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO FOSTER ACTIVITIES THAT BROADEN MINDS, INSPIRE INNOVATIONS AND PROMOTE COMMUNITY ENGAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HILDA PANG FU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04128771888
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251846368
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 GTWY CTR 420 FT DUQUESNE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
ReturnHeader/PreparerPersonGrp/PhoneNum04123911141
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F JONES
ReturnHeader/ReturnTs02017-11-07T12:33:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,567
Liabilities
-
Net assets
$29,567
Revenue
$87,908
Expenses
$81,379
Net income
$6,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.60$1.01$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.76$0.86$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.99$0.84$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.79$0.86$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$0.81$0.61$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$1.03$1.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.12$0.88$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.06$0.81$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.88$0.81$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.77$0.73$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.75$0.71$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.54$0.55$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.61$0.65$0.04