Liabilities / Assets
57th 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
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$201,878
Down $29,326 (-13%) from 2014
Net Assets
Down$201,878
Down $29,326 (-13%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Down$23,436
Down $77,714 (-77%) from 2014
Expenses
Up$52,759
Up $7,593 (+17%) from 2014
Net Income
Down-$29,323
Down $85,307 (-152%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Mar 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $23,436
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. | - | $45,635 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAMIEN FAUGHNAN | Board Member | - | $0 | - | - |
| ROBIN ANKER-PETERSEN | Board Member | - | $0 | - | - |
| REV ROBERT COLARESI OCARM | Board Member | - | $0 | - | - |
| ANDY GRAY | Board Member | - | $0 | - | - |
| JOSEPH HEBERT | Board Member | - | $0 | - | - |
| TIM MCINTEE | 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 Member
- Signed
- 2016-03-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Knightmasden Apac
- Address
- 5615 JACKSON STREET J, ALEXANDRIA, LA 71303-2326
- Preparer
- John E Theriot Ii
- Phone
- 3184459334
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses leadership meeting 2014 (az) 21,841 insurance 960 contract services 23,704 supplies 90 bank service charges 1,182 e-communications 3,848 miscellaneous 1,007 postage, mailing service 21 rec discrepancies -5 taxes 11 contributions 100 total 52,759”
Form 990-ez, Part II, Line 24
“Accounts receivable 18,953 70 event deposits 0 0 tshirts 0 0 deferred affiliation fees -2,200 0 undeposited funds -18,153 0 prepaid leadership event 5,250 250 intellectual property 100 100 total 3,950 420”
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 | 227251 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 201458 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23418 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -29323 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 231201 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 201878 |
| IRS990EZ/GrossReceiptsAmt | 0 | 23436 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 18 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 231201 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 201878 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 231201 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 201878 |
| 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/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/PersonNm | 0 | DAMIEN FAUGHNAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBIN ANKER-PETERSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | REV 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 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3950 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 420 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52759 |
| 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 | 45635 |
| 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 | 52759 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45635 |
| IRS990EZ/TotalRevenueAmt | 0 | 23436 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 321706 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 321706 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 23418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 321706 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 321706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES LEADERSHIP MEETING 2014 (AZ) 21,841 INSURANCE 960 CONTRACT SERVICES 23,704 SUPPLIES 90 BANK SERVICE CHARGES 1,182 E-COMMUNICATIONS 3,848 MISCELLANEOUS 1,007 POSTAGE, MAILING SERVICE 21 REC DISCREPANCIES -5 TAXES 11 CONTRIBUTIONS 100 TOTAL 52,759 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 18,953 70 EVENT DEPOSITS 0 0 TSHIRTS 0 0 DEFERRED AFFILIATION FEES -2,200 0 UNDEPOSITED FUNDS -18,153 0 PREPAID LEADERSHIP EVENT 5,250 250 INTELLECTUAL PROPERTY 100 100 TOTAL 3,950 420 |
| 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 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH HEBERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-15 |
| 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 JACKSON STREET J |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALEXANDRIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 713032326 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3184459334 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN E THERIOT II |
| ReturnHeader/ReturnTs | 0 | 2016-03-01T17:07:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $201,878
- Liabilities
- $0
- Net assets
- $201,878
- Revenue
- $23,436
- Expenses
- $52,759
- Net income
- -$29,323