Civic Intelligence

Illuman

990 • Fiscal year 2020 • EIN 38-3878480

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 16, 2021

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

(318) 445-9334

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • NTEE X20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • NTEE X20 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

44%

Higher net margin than 83% of similar nonprofits.

2020 filings • NTEE X20 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE X20 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

22%

Faster asset growth than 59% of similar nonprofits.

2020 filings • NTEE X20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • NTEE X20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$489,889

Up $89,220 (+22%) from 2019

Net Assets

Up

$479,679

Up $119,643 (+33%) from 2019

Liabilities

Down

$10,210

Down $30,423 (-75%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin83rd percentile

Revenue

Up

$271,120

Up $96,141 (+55%) from 2019

Expenses

Up

$151,477

Up $23,182 (+18%) from 2019

Net Income

Up

$119,643

Up $72,959 (+156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$489,889
Liabilities$10,210
Net Assets$479,679
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$271,120
Expenses$151,477
Net Income$119,643
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 16, 2021
Return Version
2020v4.0
Gross Receipts
$271,120
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$63,762$272,482▲ $208,720
Savings and Temporary Cash Investments$325,180$194,106▼ $131,074
Accounts Receivable$3,300$5,200▲ $1,900
Total Assets$400,669$489,889▲ $89,220
Other Assets Total$8,427$18,101▲ $9,674
Liabilities
Accounts Payable and Accrued Expenses$3,542$7,600▲ $4,058
Other Liabilities$37,091$2,610▼ $34,481
Total Liabilities$40,633$10,210▼ $30,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$360,036$479,679▲ $119,643
Total Net Assets Fund Balance$360,036$479,679▲ $119,643
Total Liabilities and Net Assets / Fund Balance$400,669$489,889▲ $89,220
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Steve HickienChair
Chris De LasticVice Chair
Michael AndererVice Chair
Andy GrayBoard Member
Jamey Bontrager-singerBoard Member
Mike KellerBoard Member
Ned AbenrothBoard Member
Terry Symens-bucherBoard Member
Tom ReidSecretary
Roland FernandesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,208
Program Service Revenue
$76,984
Investment Income
$28,928
Other Revenue
$0
All Other Contributions
$165,208
Change in Net Assets
$119,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,477
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
Advertising$8,899--$8,899
All Other Expenses$1,330$1,620-$2,950
Other Expenses$2,900$5,625-$2,900
Fees for Services Accounting-$775-$775
Insurance$580--$580
Fees for Services Legal-$100-$100
Total Functional Expenses$80,333$71,144$0$151,477
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$2,210
Deferred Affiliation Fees$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Roland Fernandes
Title
Treasurer
Phone
3184459334
Signed
2021-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roland Fernandes
Formed
2012
Voting Board Members
10
Independent Board Members
10
Employees
0

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 0”

Raw XML Appendix331 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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IRS990/USAddress/ZIPCd030030
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLAND FERNANDES
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ReturnHeader/Filer/BusinessNameControlTxt0ILLU
ReturnHeader/Filer/EIN0383878480
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 WESTOVER DRIVE 12690
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0713032326
ReturnHeader/PreparerPersonGrp/PhoneNum03184459334
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E THERIOT II
ReturnHeader/ReturnTs02021-05-12T07:10:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROLAND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FERNANDES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,889
Liabilities
$10,210
Net assets
$479,679
Revenue
$271,120
Expenses
$151,477
Net income
$119,643
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
2020Detailed filing. Detailed filing data is available for this year.$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
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