Civic Intelligence

Illuman

990 • Fiscal year 2018 • EIN 38-3878480

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization ProfileN/A
500 Westover Drive 12690Sanford, NC 27330

(646) 656-1592

Siviq Scores

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

Liabilities / Assets

81st percentile

0.11x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.37x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-5.6%

Faster asset growth than 32% of similar nonprofits.

2018 filings • NTEE X20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-51%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • NTEE X20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$353,040

Down $21,011 (-5.6%) from 2017

Net Assets

Down

$313,352

Down $60,675 (-16%) from 2017

Liabilities

Up

$39,688

Up $39,664 (+165267%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin68th percentile

Revenue

Down

$108,666

Down $111,562 (-51%) from 2017

Expenses

Up

$89,034

Up $6,545 (+7.9%) from 2017

Net Income

Down

$19,632

Down $118,107 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$353,040
Liabilities$39,688
Net Assets$313,352
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$108,666
Expenses$89,034
Net Income$19,632
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$108,666
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$269,846-
Cash and Non-Interest-Bearing Accounts$335,995$72,400▼ $263,595
Accounts Receivable$63,360$2,700▼ $60,660
Prepaid Expenses and Deferred Charges$-26,484--
Total Assets$374,051$353,040▼ $21,011
Other Assets Total$1,180$8,094▲ $6,914
Liabilities
Other Liabilities$340$39,688▲ $39,348
Accounts Payable and Accrued Expenses$-316--
Total Liabilities$24$39,688▲ $39,664
Net Assets / Fund Balance
Unrestricted Net Assets$374,027$313,352▼ $60,675
Total Net Assets Fund Balance$374,027$313,352▼ $60,675
Total Liabilities and Net Assets / Fund Balance$374,051$353,040▼ $21,011
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Terry Symens-bucherPresident
Andy GrayBoard Member
Mike KellerBoard Member
Rev Robert Colaresi OcarmBoard Member
Robin Anker-petersenBoard Member
Joseph HebertSecretary
Chris De LasticTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,939
Program Service Revenue
$0
Investment Income
$6,727
Other Revenue
$0
All Other Contributions
$101,939
Change in Net Assets
$19,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,034
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$14,449$1,863-$16,312
All Other Expenses-$2,917-$2,917
Other Expenses$2,485$5,947-$2,485
Insurance$1,126--$1,126
Fees for Services Accounting-$725-$725
Fees for Services Legal-$431-$431
Total Functional Expenses$43,260$45,774$0$89,034
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
Prepaid Firestoker Contributions$38,815
Rrb Credit Card$873
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
500 WESTOVER DRIVE 12690, SANFORD, NC 27330

Signing Officer

Name
Chris De Lastic
Title
Treasurer
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris De Lastic
Formed
2012
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

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, Part XI, Line 9

“Prior period adjustments -80,307”

Raw XML Appendix309 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/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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E THERIOT II
ReturnHeader/ReturnTs02019-05-15T08:40:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,040
Liabilities
$39,688
Net assets
$313,352
Revenue
$108,666
Expenses
$89,034
Net income
$19,632
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
2018Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits