Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$175,218
No earlier filing loaded for comparison.
Net Assets
$175,218
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$197,138
No earlier filing loaded for comparison.
Expenses
$25,643
No earlier filing loaded for comparison.
Net Income
$171,495
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $197,138
Mission and Program Overview
Mission
Transforming men, and through them, communities and families for generations to come.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TRANSFORMING MEN, AND THROUGH THEM, COMMUNITIES AND FAMILIES FOR GENERATIONS TO COME. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAMIEN FAUGHNAN | Board Member | - | $0 | - | - |
| ROBIN ANKER-PETERSEN | Board Member | - | $0 | - | - |
| REC ROBERT COLARESI OCARM | Board Member | - | $0 | - | - |
| ANDY GRAY | Board Member | - | $0 | - | - |
| JOSEPH HEBERT | Board Member | - | $0 | - | - |
| TIM MCINTEE | Board Member | - | $0 | - | - |
| MICHAEL SHERIDAN | Board Member | - | $0 | - | - |
| MICHAEL DUNN | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 38-3878480
Signing Officer
- Name
- Joseph Hebert
- Title
- Board President
- Signed
- 2014-04-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- John E Theriot Ii
- Phone
- 3184459334
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses meeting expenses 1,822 leadership meeting 2014 (az) 250 insurance 1,526 contract services 5,447 supplies 296 bank service charges 161 contributions 200 e-communications 1,540 miscellaneous 437 books, subscriptions, ref 63 postage, mailing service 198 printing and copying 1,035 postage 138 total 13,113”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 -1,092 event deposits 0 3,000 intellectual property 0 100 tshirts 0 893 total 0 2,901”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,526 0”
Form 990-ez, Part III
“Transforming men, and through them, communities and families for generations to come.”
Raw XML Appendix145 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/PersonNm | 0 | DAMIEN FAUGHNAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ROBIN ANKERPETERSEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | REC ROBERT COLARESI OCARM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ANDY GRAY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JOSEPH HEBERT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | TIM MCINTEE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | MICHAEL SHERIDAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | MICHAEL DUNN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOESPH L HEBERT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3183082819 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6204 WEST POINTE BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ALEXANDRIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 71303 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5249 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 172317 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 197138 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 171495 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12530 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5249 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 175218 |
| IRS990EZ/GrossReceiptsAmt | 0 | 197138 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3723 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 175218 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3723 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 175218 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAMIEN FAUGHNAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBIN ANKER-PETERSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | REC ROBERT COLARESI OCARM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANDY GRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOSEPH HEBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TIM MCINTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MICHAEL SHERIDAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MICHAEL DUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2901 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13113 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TRANSFORMING MEN, AND THROUGH THEM, COMMUNITIES AND FAMILIES FOR GENERATIONS TO COME. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TRANSFORMING MEN, AND THROUGH THEM, COMMUNITIES AND FAMILIES FOR GENERATIONS TO COME. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1526 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 25643 |
| IRS990EZ/TotalRevenueAmt | 0 | 197138 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 197138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 197138 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 197138 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 197138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 197138 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 197138 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MEETING EXPENSES 1,822 LEADERSHIP MEETING 2014 (AZ) 250 INSURANCE 1,526 CONTRACT SERVICES 5,447 SUPPLIES 296 BANK SERVICE CHARGES 161 CONTRIBUTIONS 200 E-COMMUNICATIONS 1,540 MISCELLANEOUS 437 BOOKS, SUBSCRIPTIONS, REF 63 POSTAGE, MAILING SERVICE 198 PRINTING AND COPYING 1,035 POSTAGE 138 TOTAL 13,113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 -1,092 EVENT DEPOSITS 0 3,000 INTELLECTUAL PROPERTY 0 100 TSHIRTS 0 893 TOTAL 0 2,901 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,526 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TRANSFORMING MEN, AND THROUGH THEM, COMMUNITIES AND FAMILIES FOR GENERATIONS TO COME. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH HEBERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ILLUMAN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ILLU |
| ReturnHeader/Filer/EIN | 0 | 383878480 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 13642 |
| ReturnHeader/Filer/USAddress/City | 0 | ALEXANDRIA |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 71315 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | KNIGHTMASDEN APAC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 5615-J JACKSON ST EXT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ALEXANDRIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 71303 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3184459334 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN E THERIOT II |
| ReturnHeader/ReturnTs | 0 | 2014-04-01T16:54:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $175,218
- Liabilities
- $0
- Net assets
- $175,218
- Revenue
- $197,138
- Expenses
- $25,643
- Net income
- $171,495
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