Civic Intelligence

Luminari Inc.

990EZ • Fiscal year 2017 • EIN 26-4196781

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$55,262

Up $25,695 (+87%) from 2016

Net Assets

Up

$55,262

Up $25,695 (+87%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$106,291

Up $18,383 (+21%) from 2016

Expenses

Down

$80,592

Down $787 (-1.0%) from 2016

Net Income

Up

$25,699

Up $19,170 (+294%) from 2016

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

2017

Assets$55,262
Liabilities-
Net Assets$55,262

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

2017

Revenue$106,291
Expenses$80,592
Net Income$25,699
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$106,291
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.-$42,890
CAMP DELICIOUS - CAMP DESIGNED TO INCREASE TEEN STUDENTS NUTRITIONAL KNOWLEDGE WHILE EXPANDING THEIR CULINARY HORIZENS.-$10,210
TEENWRITER SERIES - A VARIETY OF CREATIVE WORKSHOPS DESIGNED ESPECIALLY FOR TEEN WRITERS.-$7,995
Compensation and Service Providers

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
2018-10-23
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 19,448 insurance 2,373 business registration 100 graphic design 10,372 instruction 16,520 material and t shirts 1,159 payment fees 426 promo and recruitment 3,812 room and board 6,499 supplies 5,777 transportation 3,597 website 180 writing services 542 photography and video 1,219 non-investment depreciation 1,375 total 73,399

Form 990-ez, Part II, Line 24

3,433 6,875 less accumulated depreciation 0 1,375 total 3,433 5,500

Form 990-ez, Part III

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

Raw XML Appendix153 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/PersonNm0HILDA PANG FU
IRS990EZ/BooksInCareOfDetail/PhoneNum04128771888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0219 RICHLAND LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049762
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089216
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025699
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02645
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029563
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IRS990EZ/GrossReceiptsAmt0106291
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt055262
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055262
IRS990EZ/OccupancyRentUtltsAndMaintAmt02419
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HILDA PANG FU
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/BOYAmt03433
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05500
IRS990EZ/OtherExpensesTotalAmt073399
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER ACTIVITIES THAT BROADEN MINDS, INSPIRE INNOVATIONS AND PROMOTE COMMUNITY ENGAGEMENT.
IRS990EZ/PrintingPublicationsPostageAmt02129
IRS990EZ/ProgramServiceRevenueAmt017075
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/ProgramServiceExpensesAmt042890
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17995
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210210
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080592
IRS990EZ/TotalProgramServiceExpensesAmt061095
IRS990EZ/TotalRevenueAmt0106291
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LUMINARI.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065168
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0337902
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062051
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054274
IRS990ScheduleA/Total509Grp/TotalAmt0399953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087908
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0399953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE EXPENSES 19,448 INSURANCE 2,373 BUSINESS REGISTRATION 100 GRAPHIC DESIGN 10,372 INSTRUCTION 16,520 MATERIAL AND T SHIRTS 1,159 PAYMENT FEES 426 PROMO AND RECRUITMENT 3,812 ROOM AND BOARD 6,499 SUPPLIES 5,777 TRANSPORTATION 3,597 WEBSITE 180 WRITING SERVICES 542 PHOTOGRAPHY AND VIDEO 1,219 NON-INVESTMENT DEPRECIATION 1,375 TOTAL 73,399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13,433 6,875 LESS ACCUMULATED DEPRECIATION 0 1,375 TOTAL 3,433 5,500
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HILDA PANG FU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04128771888
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
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ReturnHeader/Filer/EIN0264196781
ReturnHeader/Filer/PhoneNum04128771888
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:46:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251846368
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
ReturnHeader/PreparerPersonGrp/PhoneNum04123911141
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F JONES
ReturnHeader/ReturnTs02018-10-26T14:46:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings