Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Up$231,204
Up $55,986 (+32%) from 2013
Net Assets
Up$231,204
Up $55,986 (+32%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Down$101,150
Down $95,988 (-49%) from 2013
Expenses
Up$45,166
Up $19,523 (+76%) from 2013
Net Income
Down$55,984
Down $115,511 (-67%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Feb 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $101,150
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. | - | $1,101 |
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
- Filer Name
- Illuman
- EIN
- 38-3878480
- Address
- P O BOX 13642, ALEXANDRIA, LA 71315
Signing Officer
- Name
- Joseph Hebert
- Title
- Board President
- Signed
- 2015-02-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Knightmasden Apac
- Address
- 5615-J JACKSON ST EXT, ALEXANDRIA, LA 71303
- Preparer
- John E Theriot Ii
- Phone
- 3184459334
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses leadership meeting 2014 (az) 10,967 insurance 1,101 contract services 22,791 supplies 702 bank service charges 502 e-communications 5,446 miscellaneous 116 postage, mailing service 441 printing and copying 100 irs fee 3,000 total 45,166”
Form 990-ez, Part II, Line 24
“Accounts receivable -1,092 18,953 event deposits 3,000 0 tshirts 893 0 deferred affiliation fees 0 -2,200 prepaid leadership event 0 5,250 undeposited funds 0 -18,153 intellectual property 100 100 total 2,901 3,950”
Form 990-ez, Part III
“Transforming men, and through them, communities and families for generations to come.”
Raw XML Appendix133 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOESPH L HEBERT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3183082819 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6204 WEST POINTE BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71303 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 172319 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 227254 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 101150 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 55984 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 175220 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 231204 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101150 |
| 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 | 175220 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 231204 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 175220 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 231204 |
| 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/BOYAmt | 0 | 2901 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3950 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45166 |
| 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1101 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45166 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1101 |
| IRS990EZ/TotalRevenueAmt | 0 | 101150 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 101150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 197138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 298288 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 298288 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 101150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 197138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 298288 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 298288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES LEADERSHIP MEETING 2014 (AZ) 10,967 INSURANCE 1,101 CONTRACT SERVICES 22,791 SUPPLIES 702 BANK SERVICE CHARGES 502 E-COMMUNICATIONS 5,446 MISCELLANEOUS 116 POSTAGE, MAILING SERVICE 441 PRINTING AND COPYING 100 IRS FEE 3,000 TOTAL 45,166 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE -1,092 18,953 EVENT DEPOSITS 3,000 0 TSHIRTS 893 0 DEFERRED AFFILIATION FEES 0 -2,200 PREPAID LEADERSHIP EVENT 0 5,250 UNDEPOSITED FUNDS 0 -18,153 INTELLECTUAL PROPERTY 100 100 TOTAL 2,901 3,950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH HEBERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ILLUMAN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ILLU |
| ReturnHeader/Filer/EIN | 0 | 383878480 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 13642 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALEXANDRIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71315 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721135207 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KNIGHTMASDEN APAC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5615-J JACKSON ST EXT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALEXANDRIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71303 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3184459334 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN E THERIOT II |
| ReturnHeader/ReturnTs | 0 | 2015-03-12T10:44:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $231,204
- Liabilities
- $0
- Net assets
- $231,204
- Revenue
- $101,150
- Expenses
- $45,166
- Net income
- $55,984