Civic Intelligence

Project Lumina

EIN 27-5340246 • 501(c)3 • Denver, CO

Revoked

Profile

Educating and empowering individuals to learn to overcome obstacles, develop trust, to value self expression, and connect with their bodies

Revocation date: May 15, 2021

121 S Madison St BDenver, CO 80209

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

98th percentile

621%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,322

Up $3,322 from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$3,322

Up $4,000 (+590%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$28,188

Up $24,277 (+621%) from 2016

Expenses

Up

$24,866

Up $20,277 (+442%) from 2016

Net Income

Up

$3,322

Up $4,000 (+590%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0-$1.0KAssets 2016: $0Liabilities 2016: $678Net Assets 2016: -$6782016Assets 2017: $3,322Net Assets 2017: $3,3222017

Highlighted filing

2017

Assets$3,322
Liabilities-
Net Assets$3,322
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2016: $3,911Expenses 2016: $4,589Net Income 2016: -$6782016Revenue 2017: $28,188Expenses 2017: $24,866Net Income 2017: $3,3222017

Highlighted filing

2017

Revenue$28,188
Expenses$24,866
Net Income$3,322
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,322
Liabilities
-
Net assets
$3,322
Revenue
$28,188
Expenses
$24,866
Net income
$3,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.32$3.32$28.2$24.9$3.32
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.68$0.68$3.91$4.59$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.3
Gross Receipts
$28,420
Mission and Program Overview

Mission

Educating and empowering individuals to learn to overcome obstacles, develop trust, to value self expression, and connect with their bodies

Program Services

DescriptionGrantsExpenses
ANNUAL TRIP TO NICARAGUA AND MEXICO FOR HIGH SCHOOL GIRLS TO LEARN TO OVERCOME OBSTACLES, DEVELOP TRUST, AND VALUE SELF EXPRESSION, BENEFITING 36 GIRLS-$24,866
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER MADDOXCEO / Co-FouPT$0--
JACKIE WELLSCo-FounderPT$0--
CARISSA BISNARBoard Member-$0--
EMMA STEFANACCIBoard Member-$0--
JUSTIN MARTINEZBoard Member-$0--
THOMAS FAVERTYVolunteerPT$0--
BRIANNA CILLESSENVolunteerPT$0--
KASEY HERDONVolunteer-$0--
MOLLIE FISHERVolunteer-$0--
Filing and Contact Details

Filer

Filer Name
Project Lumina
EIN
27-5340246
Phone
3033557889
Address
121 S MADISON ST B, DENVER, CO 80209

Signing Officer

Name
Jennifer Maddox
Title
CEO / Co-founder
Phone
3033557889
Signed
2018-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Benson Accounting LLC
Address
PO BOX 5444, EAGLE, CO 81631
Preparer
Chad Benson
Phone
9702176200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 270 bank service charges 80 taxes & licenses 60 office supplies 5 travel 23,494 charitable donations 310 educational resources 243 uniforms 211 total 24,673”

Form 990-ez, Part III

“Educating and empowering individuals to learn to overcome obstacles, develop trust, to value self expression, and connect with their bodies”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER MADDOX
IRS990EZ/BooksInCareOfDetail/PhoneNum03033557889
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt090 MADISON STREET STE 504
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080206
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03322
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028115
IRS990EZ/CostOfGoodsSoldAmt0232
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03322
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0181
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03322
IRS990EZ/GrossProfitLossSlsOfInvntryAmt072
IRS990EZ/GrossReceiptsAmt028420
IRS990EZ/GrossSalesOfInventoryAmt0304
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03322
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03322
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER MADDOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKIE WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARISSA BISNAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMMA STEFANACCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUSTIN MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS FAVERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIANNA CILLESSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KASEY HERDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MOLLIE FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO / CO-FOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VOLUNTEER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024673
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATING AND EMPOWERING INDIVIDUALS TO LEARN TO OVERCOME OBSTACLES, DEVELOP TRUST, TO VALUE SELF EXPRESSION, AND CONNECT WITH THEIR BODIES
IRS990EZ/PrintingPublicationsPostageAmt012
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL TRIP TO NICARAGUA AND MEXICO FOR HIGH SCHOOL GIRLS TO LEARN TO OVERCOME OBSTACLES, DEVELOP TRUST, AND VALUE SELF EXPRESSION, BENEFITING 36 GIRLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024866
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024866
IRS990EZ/TotalProgramServiceExpensesAmt024866
IRS990EZ/TotalRevenueAmt028188
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PROJECTLUMINA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt032026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032026
IRS990ScheduleA/TotalSupportAmt032026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 270 BANK SERVICE CHARGES 80 TAXES & LICENSES 60 OFFICE SUPPLIES 5 TRAVEL 23,494 CHARITABLE DONATIONS 310 EDUCATIONAL RESOURCES 243 UNIFORMS 211 TOTAL 24,673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATING AND EMPOWERING INDIVIDUALS TO LEARN TO OVERCOME OBSTACLES, DEVELOP TRUST, TO VALUE SELF EXPRESSION, AND CONNECT WITH THEIR BODIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MADDOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO / CO-FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03033557889
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT LUMINA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JENNIFER MADDOX
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0275340246
ReturnHeader/Filer/PhoneNum03033557889
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 S MADISON ST B
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.29.141.48
ReturnHeader/FilingSecurityInformation/IPDt02018-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:49:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454451688
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENSON ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5444
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAGLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081631
ReturnHeader/PreparerPersonGrp/PhoneNum09702176200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD BENSON
ReturnHeader/ReturnTs02018-06-05T15:49:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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