Civic Intelligence

Luminari Inc.

990EZ • Fiscal year 2020 • EIN 26-4196781

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-22%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$101,702

Up $17,787 (+21%) from 2019

Net Assets

Up

$101,222

Up $19,406 (+24%) from 2019

Liabilities

Down

$480

Down $1,619 (-77%) from 2019

Revenue

Down

$80,831

Down $22,212 (-22%) from 2019

Expenses

Down

$61,423

Down $39,145 (-39%) from 2019

Net Income

Up

$19,408

Up $16,933 (+684%) from 2019

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

2020

Assets$101,702
Liabilities$480
Net Assets$101,222

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

2020

Revenue$80,831
Expenses$61,423
Net Income$19,408
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$80,831
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.-$28,882
OTHER PROGRAMS FOR TEENS.-$6,720
SPEAK & TELL - CAMP DESIGNED TO DEVELOP THE THINKING AND SPEAKING SKILLS OF TEEN SPEAKERS.-$6,718
CAMP DELICIOUS - CAMP DESIGNED TO INCREASE TEEN STUDENTS NUTRITIONAL KNOWLEDGE WHILE EXPANDING THEIR CULINARY HORIZENS.-$6,616
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
2021-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Desisto Schneeberger Bould & Assoc Pc
Address
1 GTWY CTR 420 FT DUQUESNE BLVD, PITTSBURGH, PA 15222
Preparer
Donald Lschneeberger CPA
Phone
4123911141
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses administrative expenses 10,440 insurance 4,174 business registration 100 graphic design 8,575 instruction 3,425 payment fees 288 promo and recruitment 7,111 supplies 397 transportation 130 website 3,230 writing services 2,342 tv broadcast/virtual clas 18,488 non-investment depreciation 1,375 total 60,075

Form 990-ez, Part I, Line 20

ROUNDING -2

Form 990-ez, Part II, Line 24

Website costs 6,875 6,875 less accumulated depreciation 4,125 5,500 total 2,750 1,375

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,099 480

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

Other programs for teens.

Raw XML Appendix169 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0HILDA PANG FU
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOYCE FU
CompensationExplanation/CompensationExplanationGrp/PersonNm2ILENEHURWITZ SCHWARTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm3GORDON FU
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HILDA PANG FU
IRS990EZ/BooksInCareOfDetail/PhoneNum04128771888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0219 RICHLAND LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019408
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt080831
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081816
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081816
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/BOYAmt02750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01375
IRS990EZ/OtherChangesInNetAssetsAmt0-2
IRS990EZ/OtherExpensesTotalAmt060075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER ACTIVITIES THAT BROADEN MINDS, INSPIRE INNOVATIONS AND PROMOTE COMMUNITY ENGAGEMENT.
IRS990EZ/PrintingPublicationsPostageAmt01348
IRS990EZ/ProgramServiceRevenueAmt01658
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0I WANT TO BE AN AMBASSADOR - CAMP DESIGNED TO HELP TEENS MASTER THE ART AND SKILL OF DIPLOMACY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPEAK & TELL - CAMP DESIGNED TO DEVELOP THE THINKING AND SPEAKING SKILLS OF TEEN SPEAKERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CAMP DELICIOUS - CAMP DESIGNED TO INCREASE TEEN STUDENTS NUTRITIONAL KNOWLEDGE WHILE EXPANDING THEIR CULINARY HORIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAMS FOR TEENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028882
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16718
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26616
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt36720
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02099
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0480
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061423
IRS990EZ/TotalProgramServiceExpensesAmt048936
IRS990EZ/TotalRevenueAmt080831
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LUMINARI.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073858
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072350
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0489799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080831
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087908
IRS990ScheduleA/Total509Grp/TotalAmt0489799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080831
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0489799
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 10,440 INSURANCE 4,174 BUSINESS REGISTRATION 100 GRAPHIC DESIGN 8,575 INSTRUCTION 3,425 PAYMENT FEES 288 PROMO AND RECRUITMENT 7,111 SUPPLIES 397 TRANSPORTATION 130 WEBSITE 3,230 WRITING SERVICES 2,342 TV BROADCAST/VIRTUAL CLAS 18,488 NON-INVESTMENT DEPRECIATION 1,375 TOTAL 60,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING -2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE COSTS 6,875 6,875 LESS ACCUMULATED DEPRECIATION 4,125 5,500 TOTAL 2,750 1,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,099 480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO FOSTER ACTIVITIES THAT BROADEN MINDS, INSPIRE INNOVATIONS AND PROMOTE COMMUNITY ENGAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROGRAMS FOR TEENS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HILDA PANG FU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04128771888
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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/BusinessNameLine1Txt0DESISTO SCHNEEBERGER BOULD & ASSOC PC
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/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD LSCHNEEBERGER CPA
ReturnHeader/ReturnTs02021-11-04T08:39:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HILDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FU
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings