Civic Intelligence

Luminarias Inc.

990EZ • Fiscal year 2023 • EIN 47-1046165

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 01, 2024

Organization Profileluminariasproject.com
1985 Berkeley AveSaint Paul, MN 55105

(651) 344-2702

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

-2.1%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.1%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

35%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$34,251

Up $25 (+0.1%) from 2022

Net Assets

Up

$34,251

Up $25 (+0.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Up

$165,182

Up $43,218 (+35%) from 2022

Expenses

Up

$168,636

Up $46,097 (+38%) from 2022

Net Income

Down

-$3,454

Down $2,879 (-501%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2023

Assets$34,251
Liabilities$0
Net Assets$34,251
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

2023

Revenue$165,182
Expenses$168,636
Net Income-$3,454
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 1, 2024
Return Version
2023v5.0
Gross Receipts
$165,182
Mission and Program Overview

Mission

Education for Guatemalan girls

Program Services

DescriptionGrantsExpenses
Staffing, supervision of 20 girls living in the home, school tuition, fees, supplies, groceries, medical expenses, operating costs, maintenance, college tuition for alumni girls.$129,035$129,035
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hugh McElroyDirectorPT$0--
Anne BartelSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Luminarias Inc
EIN
47-1046165
Phone
6513442702
Address
1985 Berkeley Ave, Saint Paul, MN 55105

Signing Officer

Name
David OConnor
Title
consultant
Phone
9035201634
Signed
2024-10-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Charges;1305|Travel;883|Tax filing;235|Subscriptions;33|Reimbursements donor;35000|No description;0|No description;0|No description;0|No description;0^Total;37456^”

Form 990-EZ, Part I, Line 20

“Accounting Adjustment”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Five Oaks Consulting
IRS990EZ/BooksInCareOfDetail/PhoneNum09035201634
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0602 Sweetgum Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lindale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075771
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034226
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0165182
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3454
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02145
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034226
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034251
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0129035
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0165182
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034226
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034226
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034251
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hugh McElroy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anne Bartel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt03479
IRS990EZ/OtherExpensesTotalAmt037456
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Education for Guatemalan girls
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Staffing, supervision of 20 girls living in the home, school tuition, fees, supplies, groceries, medical expenses, operating costs, maintenance, college tuition for alumni girls.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0129035
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0129035
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0168636
IRS990EZ/TotalProgramServiceExpensesAmt0129035
IRS990EZ/TotalRevenueAmt0165182
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0luminariasproject.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0612056
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38128
IRS990ScheduleA/PublicSupportPY170Pct00.60700
IRS990ScheduleA/PublicSupportTotal170Amt0233365
IRS990ScheduleA/SubstantialContributorsTotAmt0378691
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0612056
IRS990ScheduleA/TotalSupportAmt0612056
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank Charges;1305|Travel;883|Tax filing;235|Subscriptions;33|Reimbursements donor;35000|No description;0|No description;0|No description;0|No description;0^Total;37456^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounting Adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0Resignation of organization Director occurred early in 2024 along with significant change in make-up of Board Members, during time that Founder is in critical medical condition.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David OConnor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0consultant
ReturnHeader/BusinessOfficerGrp/PhoneNum09035201634
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUMINARIAS INC
ReturnHeader/Filer/BusinessNameControlTxt0LUMI
ReturnHeader/Filer/EIN0471046165
ReturnHeader/Filer/PhoneNum06513442702
ReturnHeader/Filer/USAddress/AddressLine1Txt01985 Berkeley Ave
ReturnHeader/Filer/USAddress/CityNm0Saint Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-11-06T14:25:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,251
Liabilities
$0
Net assets
$34,251
Revenue
$165,182
Expenses
$168,636
Net income
-$3,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.95$1.72$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.65$1.69$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.22$1.23$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.58$1.52$0.05
2020Summary only. Only limited summary data is available for this year.$0.29$0.00$1.46$1.26$0.20
2019Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$2.40$3.38$0.97
2018Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$5.77$5.21$0.56
2017Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$4.01$3.98$0.03
2016Summary only. Only limited summary data is available for this year.$0.48$0.00$1.90$1.72$0.18
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$0.68$1.53$0.85
2014Summary only. Only limited summary data is available for this year.$1.16$0.00$1.30$0.14$1.16