Civic Intelligence

Project Lumina

990EZ • Fiscal year 2017 • EIN 27-5340246

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization ProfilePROJECTLUMINA.ORG
121 S Madison St BDenver, CO 80209

(303) 355-7889

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

66th percentile

12%

Higher net margin than 66% 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

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

99th percentile

621%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,322

Up $3,322 from 2016

Net Assets

Up

$3,322

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
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

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay76th 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
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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
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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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
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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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.29.141.48
ReturnHeader/FilingSecurityInformation/IPDt02018-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:49:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454451688
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5444
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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