Civic Intelligence

Illuman Inc.

990EZ • Fiscal year 2016 • EIN 38-3878480

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

Organization ProfileN/A
P O Box 13642Alexandria, LA 71315

(318) 308-2819

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • NTEE X20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • NTEE X20 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2016 filings • NTEE X20 • <$500k nonprofits • Source year 2016

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2016 filings • NTEE X20 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2016 filings • NTEE X20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

399%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • NTEE X20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$240,488

Up $38,610 (+19%) from 2015

Net Assets

$236,288

No earlier filing loaded for comparison.

Liabilities

Up

$4,200

Up $4,200 from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin83rd percentile

Revenue

Up

$116,993

Up $93,557 (+399%) from 2015

Expenses

Up

$82,583

Up $29,824 (+57%) from 2015

Net Income

Up

$34,410

Up $63,733 (+217%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2013: $175,218Liabilities 2013: $0Net Assets 2013: $175,2182013Assets 2014: $231,204Liabilities 2014: $0Net Assets 2014: $231,2042014Assets 2015: $201,878Liabilities 2015: $02015Assets 2016: $240,488Liabilities 2016: $4,200Net Assets 2016: $236,2882016Assets 2017: $374,051Liabilities 2017: $24Net Assets 2017: $374,0272017Assets 2018: $353,040Liabilities 2018: $39,688Net Assets 2018: $313,3522018Assets 2019: $400,669Liabilities 2019: $40,633Net Assets 2019: $360,0362019Assets 2020: $489,889Liabilities 2020: $10,210Net Assets 2020: $479,6792020Assets 2021: $457,291Liabilities 2021: $3,974Net Assets 2021: $453,3172021Assets 2022: $415,588Liabilities 2022: $3,645Net Assets 2022: $411,9432022Assets 2023: $467,925Liabilities 2023: $1,154Net Assets 2023: $466,7712023Assets 2024: $345,956Liabilities 2024: $7,917Net Assets 2024: $338,0392024

Highlighted filing

2016

Assets$240,488
Liabilities$4,200
Net Assets$236,288
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $197,138Expenses 2013: $25,643Net Income 2013: $171,4952013Revenue 2014: $101,150Expenses 2014: $45,166Net Income 2014: $55,9842014Revenue 2015: $23,436Expenses 2015: $52,759Net Income 2015: -$29,3232015Revenue 2016: $116,993Expenses 2016: $82,583Net Income 2016: $34,4102016Revenue 2017: $220,228Expenses 2017: $82,489Net Income 2017: $137,7392017Revenue 2018: $108,666Expenses 2018: $89,034Net Income 2018: $19,6322018Revenue 2019: $174,979Expenses 2019: $128,295Net Income 2019: $46,6842019Revenue 2020: $271,120Expenses 2020: $151,477Net Income 2020: $119,6432020Revenue 2021: $220,369Expenses 2021: $246,731Net Income 2021: -$26,3622021Revenue 2022: $134,416Expenses 2022: $175,790Net Income 2022: -$41,3742022Revenue 2023: $256,290Expenses 2023: $201,462Net Income 2023: $54,8282023Revenue 2024: $377,906Expenses 2024: $506,638Net Income 2024: -$128,7322024

Highlighted filing

2016

Revenue$116,993
Expenses$82,583
Net Income$34,410
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$116,993
Mission and Program Overview

Mission

Transforming men, and through them, communities and families for generations to come.

Program Services

DescriptionGrantsExpenses
TRANSFORMING MEN, AND THROUGH THEM, COMMUNITIES AND FAMILIES FOR GENERATIONS TO COME.-$960
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAMIEN FAUGHNANBoard MemberPT$0--
ROBIN ANKER-PETERSENBoard MemberPT$0--
REV ROBERT COLARESI OCARMBoard MemberPT$0--
ANDY GRAYBoard MemberPT$0--
JOSEPH HEBERTBoard MemberPT$0--
TIM MCINTEEBoard MemberPT$0--
MICHAEL DUNNBoard MemberPT$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
2017-04-17
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) 22,454 insurance 960 contract services 50,166 supplies 241 bank service charges 5,469 e-communications 3,181 miscellaneous -103 postage 215 total 82,583”

Form 990-ez, Part II, Line 24

“Accounts receivable 70 39 prepaid leadership event 250 0 intellectual property 100 100 total 420 139”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 4,200”

Form 990-ez, Part III

“Transforming men, and through them, communities and families for generations to come.”

Raw XML Appendix138 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/PersonNm0JOESPH L HEBERT
IRS990EZ/BooksInCareOfDetail/PhoneNum03183082819
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06204 WEST POINTE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0201458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0240349
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116993
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034410
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0201878
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0240488
IRS990EZ/GrossReceiptsAmt0116993
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0201878
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0236288
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0201878
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0236288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAMIEN FAUGHNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN ANKER-PETERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REV ROBERT COLARESI OCARM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDY GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH HEBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM MCINTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0420
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0139
IRS990EZ/OtherExpensesTotalAmt082583
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRANSFORMING MEN, AND THROUGH THEM, COMMUNITIES AND FAMILIES FOR GENERATIONS TO COME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSFORMING MEN, AND THROUGH THEM, COMMUNITIES AND FAMILIES FOR GENERATIONS TO COME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0960
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082583
IRS990EZ/TotalProgramServiceExpensesAmt0960
IRS990EZ/TotalRevenueAmt0116993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0438699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0438699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0438699
IRS990ScheduleA/TotalSupportAmt0438699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LEADERSHIP MEETING 2014 (AZ) 22,454 INSURANCE 960 CONTRACT SERVICES 50,166 SUPPLIES 241 BANK SERVICE CHARGES 5,469 E-COMMUNICATIONS 3,181 MISCELLANEOUS -103 POSTAGE 215 TOTAL 82,583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 70 39 PREPAID LEADERSHIP EVENT 250 0 INTELLECTUAL PROPERTY 100 100 TOTAL 420 139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFORMING MEN, AND THROUGH THEM, COMMUNITIES AND FAMILIES FOR GENERATIONS TO COME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH HEBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLUMAN
ReturnHeader/Filer/BusinessNameControlTxt0ILLU
ReturnHeader/Filer/EIN0383878480
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 13642
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071315
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF3A6349B03D7741875D8FF0394A35859628FD4B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0CD73B9FCE4DB529425D38D2B1BDA65A73CD5AA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721135207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNIGHTMASDEN APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05615 JACKSON STREET J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0713032326
ReturnHeader/PreparerPersonGrp/PhoneNum03184459334
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E THERIOT II
ReturnHeader/ReturnTs02017-04-03T23:49:09+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,488
Liabilities
$4,200
Net assets
$236,288
Revenue
$116,993
Expenses
$82,583
Net income
$34,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.08$3.38$3.78$5.07$1.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.01$4.67$2.56$2.01$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.04$4.12$1.34$1.76$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.04$4.53$2.20$2.47$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.10$4.80$2.71$1.51$1.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.41$3.60$1.75$1.28$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.40$3.13$1.09$0.89$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.00$3.74$2.20$0.82$1.38
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.04$2.36$1.17$0.83$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$0.23$0.53$0.29
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.31$0.00$2.31$1.01$0.45$0.56
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.75$0.00$1.75$1.97$0.26$1.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits