Civic Intelligence

Illuman

990 • Fiscal year 2017 • EIN 38-3878480

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 05, 2018

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • NTEE X20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • NTEE X20 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2017 filings • NTEE X20 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE X20 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

56%

Faster asset growth than 79% of similar nonprofits.

2017 filings • NTEE X20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

88%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • NTEE X20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$374,051

Up $133,563 (+56%) from 2016

Net Assets

$374,027

No earlier filing loaded for comparison.

Liabilities

Down

$24

Down $4,176 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin94th percentile

Revenue

Up

$220,228

Up $103,235 (+88%) from 2016

Expenses

Down

$82,489

Down $94 (-0.1%) from 2016

Net Income

Up

$137,739

Up $103,329 (+300%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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: $4,2002016Assets 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

2017

Assets$374,051
Liabilities$24
Net Assets$374,027
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$220,228
Expenses$82,489
Net Income$137,739
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 5, 2018
Return Version
2017v2.3
Gross Receipts
$220,228
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$240,349$335,995▲ $95,646
Accounts Receivable$39$63,360▲ $63,321
Prepaid Expenses and Deferred Charges-$-26,484-
Total Assets$240,488$374,051▲ $133,563
Other Assets Total$100$1,180▲ $1,080
Liabilities
Other Liabilities-$340-
Accounts Payable and Accrued Expenses$4,200$-316▼ $4,516
Total Liabilities$4,200$24▼ $4,176
Net Assets / Fund Balance
Unrestricted Net Assets$236,288$374,027▲ $137,739
Total Net Assets Fund Balance$236,288$374,027▲ $137,739
Total Liabilities and Net Assets / Fund Balance$240,488$374,051▲ $133,563
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Andy GrayBoard Member
Damien FaughnanBoard Member
Joseph HebertBoard Member
Michael DunnBoard Member
Rev Robert Colaresi OcarmBoard Member
Robin Anker-petersenBoard Member
Tim McinteeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$220,228
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$220,228
Change in Net Assets
$137,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$22,570-$22,570
All Other Expenses-$876-$876
Other Expenses-$660-$660
Insurance$628--$628
Total Functional Expenses$628$81,861$0$82,489
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rrb Credit Card$340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2018-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Hebert
Formed
2012
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Knightmasden Apac
Address
5615 JACKSON STREET J, ALEXANDRIA, LA 71303-2326
Preparer
John E Theriot Ii
Phone
3184459334
Raw XML Appendix273 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0713032326
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E THERIOT II
ReturnHeader/ReturnTs02018-03-26T15:52:21-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,051
Liabilities
$24
Net assets
$374,027
Revenue
$220,228
Expenses
$82,489
Net income
$137,739
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
2017Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$2.20$0.82$1.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.04$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