Civic Intelligence

Luma USA Inc.

990PF • Fiscal year 2015 • EIN 45-1500183

Aug 01, 2014 to Jul 31, 2015 • Filed on Jan 21, 2016

Organization Profile
C/O Portney Company CpasRiver Edge, NJ 07661

(201) 862-0500

Siviq Scores

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

Liabilities / Assets

97th percentile

1.00x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

76.92x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2015

Net Margin

25th percentile

-41%

Higher net margin than 25% of similar nonprofits.

2015 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2015 filings • NTEE T • $10M-$25M nonprofits • Source year 2015

Asset Growth

99th percentile

11635%

Faster asset growth than 99% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-10%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$10,032,355

Up $9,946,862 (+11635%) from 2014

Net Assets

Down

$32,355

Down $53,138 (-62%) from 2014

Liabilities

Up

$10,000,000

Up $10,000,000 from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin25th percentile

Revenue

Down

$130,000

Down $15,000 (-10%) from 2014

Expenses

Up

$183,138

Up $113,899 (+165%) from 2014

Net Income

Down

-$53,138

Down $128,899 (-170%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2011: $12,639Liabilities 2011: $02011Assets 2012: $1,392Liabilities 2012: $02012Assets 2013: $9,732Liabilities 2013: $02013Assets 2014: $85,493Liabilities 2014: $0Net Assets 2014: $85,4932014Assets 2015: $10,032,355Liabilities 2015: $10,000,000Net Assets 2015: $32,3552015Assets 2016: $10,040,241Liabilities 2016: $10,000,000Net Assets 2016: $40,2412016Assets 2017: $10,062,276Liabilities 2017: $10,000,000Net Assets 2017: $62,2762017Assets 2018: $10,060,496Liabilities 2018: $10,000,000Net Assets 2018: $60,4962018Assets 2019: $10,083,203Liabilities 2019: $10,000,000Net Assets 2019: $83,2032019Assets 2020: $10,071,453Liabilities 2020: $10,000,000Net Assets 2020: $71,4532020Assets 2021: $10,074,945Liabilities 2021: $10,000,000Net Assets 2021: $74,9452021Assets 2022: $10,032,737Liabilities 2022: $0Net Assets 2022: $10,032,7372022Assets 2023: $10,053,503Liabilities 2023: $0Net Assets 2023: $10,053,5032023Assets 2024: $10,075,213Liabilities 2024: $0Net Assets 2024: $10,075,2132024

Highlighted filing

2015

Assets$10,032,355
Liabilities$10,000,000
Net Assets$32,355
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $12,709Expenses 2011: $70Net Income 2011: $12,6392011Revenue 2012: $86,403Expenses 2012: $97,650Net Income 2012: -$11,2472012Revenue 2013: $10,000Expenses 2013: $1,660Net Income 2013: $8,3402013Revenue 2014: $145,000Expenses 2014: $69,239Net Income 2014: $75,7612014Revenue 2015: $130,000Expenses 2015: $183,138Net Income 2015: -$53,1382015Revenue 2016: $200,000Expenses 2016: $192,114Net Income 2016: $7,8862016Revenue 2017: $285,000Expenses 2017: $261,886Net Income 2017: $23,1142017Revenue 2018: $175,086Expenses 2018: $176,925Net Income 2018: -$1,8392018Revenue 2019: $150,124Expenses 2019: $134,548Net Income 2019: $15,5762019Revenue 2020: $150,045Expenses 2020: $161,795Net Income 2020: -$11,7502020Revenue 2021: $150,006Expenses 2021: $146,514Net Income 2021: $3,4922021Revenue 2022: $75,005Expenses 2022: $117,214Net Income 2022: -$42,2092022Revenue 2023: $158,024Expenses 2023: $137,258Net Income 2023: $20,7662023Revenue 2024: $150,020Expenses 2024: $128,310Net Income 2024: $21,7102024

Highlighted filing

2015

Revenue$130,000
Expenses$183,138
Net Income-$53,138
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE ANNE HOFFMANNPresident-$0--
STANLEY BUCHTHALTreasurer-$0--
LISA PHILLIPSDirector-$0--
TOM ECCLESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Luma USA Inc
EIN
45-1500183
Phone
2018620500
Address
C/O PORTNEY COMPANY CPAS, RIVER EDGE, NJ 07661

Signing Officer

Name
Stanley Buchthal
Title
Treasurer
Phone
2018620500
Signed
2016-01-21
Discuss with paid preparer
Yes

Preparer

Firm
PORTNEY & COMPANY CPA'S
Address
70 GRAND AVE STE 107, RIVER EDGE, NJ 07661
Preparer
Mary Lou Portney CPA
Phone
2018620500
Raw XML Appendix239 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/Filer/USAddress/AddressLine1Txt0C/O PORTNEY COMPANY CPAS
ReturnHeader/Filer/USAddress/CityNm0RIVER EDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007661
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223054269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTNEY & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 GRAND AVE STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVER EDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007661
ReturnHeader/PreparerPersonGrp/PhoneNum02018620500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY LOU PORTNEY CPA
ReturnHeader/ReturnTs02016-01-22T08:21:06-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,032,355
Liabilities
$10,000,000
Net assets
$32,355
Revenue
$130,000
Expenses
$183,138
Net income
-$53,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.15$0.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.16$0.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.08$0.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$10.1$10.0$0.07$0.15$0.15$0.00
2020Detailed filing. Detailed filing data is available for this year.$10.1$10.0$0.07$0.15$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$10.1$10.0$0.08$0.15$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$10.1$10.0$0.06$0.18$0.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$10.1$10.0$0.06$0.29$0.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$10.0$10.0$0.04$0.20$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$10.0$10.0$0.03$0.13$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.15$0.07$0.08
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.09$0.10$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01