Civic Intelligence

Luminarias Inc.

990EZ • Fiscal year 2021 • EIN 47-1046165

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

1985 Berkeley AveSaint Paul, MN 55105

(651) 698-1067

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

3.4%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

8.4%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$34,801

Up $5,407 (+18%) from 2020

Net Assets

$34,801

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$157,890

Up $12,300 (+8.4%) from 2020

Expenses

Up

$152,483

Up $26,605 (+21%) from 2020

Net Income

Down

$5,407

Down $14,305 (-73%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $115,507Liabilities 2014: $02014Assets 2015: $30,096Liabilities 2015: $02015Assets 2016: $47,842Liabilities 2016: $02016Assets 2017: $51,082Liabilities 2017: $0Net Assets 2017: $51,0822017Assets 2018: $107,109Liabilities 2018: $0Net Assets 2018: $107,1092018Assets 2019: $9,682Liabilities 2019: $0Net Assets 2019: $9,6822019Assets 2020: $29,394Liabilities 2020: $02020Assets 2021: $34,801Liabilities 2021: $0Net Assets 2021: $34,8012021Assets 2022: $34,226Liabilities 2022: $0Net Assets 2022: $34,2262022Assets 2023: $34,251Liabilities 2023: $0Net Assets 2023: $34,2512023Assets 2024: $57,290Liabilities 2024: $0Net Assets 2024: $57,2902024

Highlighted filing

2021

Assets$34,801
Liabilities$0
Net Assets$34,801

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $129,618Expenses 2014: $14,111Net Income 2014: $115,5072014Revenue 2015: $67,539Expenses 2015: $152,950Net Income 2015: -$85,4112015Revenue 2016: $189,502Expenses 2016: $171,756Net Income 2016: $17,7462016Revenue 2017: $400,931Expenses 2017: $397,691Net Income 2017: $3,2402017Revenue 2018: $576,556Expenses 2018: $520,529Net Income 2018: $56,0272018Revenue 2019: $240,421Expenses 2019: $337,848Net Income 2019: -$97,4272019Revenue 2020: $145,590Expenses 2020: $125,878Net Income 2020: $19,7122020Revenue 2021: $157,890Expenses 2021: $152,483Net Income 2021: $5,4072021Revenue 2022: $121,964Expenses 2022: $122,539Net Income 2022: -$5752022Revenue 2023: $165,182Expenses 2023: $168,636Net Income 2023: -$3,4542023Revenue 2024: $194,834Expenses 2024: $171,795Net Income 2024: $23,0392024

Highlighted filing

2021

Revenue$157,890
Expenses$152,483
Net Income$5,407
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.0
Gross Receipts
$157,890
Mission and Program Overview

Mission

Education for Guatemalan girls

Program Services

DescriptionGrantsExpenses
School tuition, fees, supplies, groceries, medical expenses, operating costs for the home for the 20 girls living in the home. College tuition for alumni girls of the home$108,011$0
Vehicle for transportation of girls$30,000$0
Staffing, supervision of 20 girls living in the home$13,989$483
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hugh McElroyDirectorPT$0--
Anne BartelSecretaryPT$0--
Vilma JuradoBoard Member-$0--
Linda SchmitterTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Luminarias Inc
EIN
47-1046165
Phone
6516981067
Address
1985 Berkeley Ave, Saint Paul, MN 55105

Signing Officer

Name
Linda Schmitter
Title
Treasurer
Phone
5072501259
Signed
2022-05-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

Originally sent via mail, received by IRS on 5/12/22 but rejected due to e-file required

Form 990-EZ, Part I, Line 16

bank fees $270, PO box $134, State of MN $79

Raw XML Appendix203 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Originally sent via mail, received by IRS on 5/12/22 but rejected due to e-file required
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1bank fees $270, PO box $134, State of MN $79
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0This return was sent and received via certified mail on May 12, 2022. We did not hear back about any problems with the return until January 27,2023. We were told to file electronically and the paper copy was not accepted.
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ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Schmitter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05072501259
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUMINARIAS INC
ReturnHeader/Filer/BusinessNameControlTxt0LUMI
ReturnHeader/Filer/EIN0471046165
ReturnHeader/Filer/PhoneNum06516981067
ReturnHeader/Filer/USAddress/AddressLine1Txt01985 Berkeley Ave
ReturnHeader/Filer/USAddress/CityNm0Saint Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055105
ReturnHeader/ReturnTs02023-02-12T16:46:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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