Civic Intelligence

Luminarias Institute Inc

EIN 47-2064477 • 501(c)3 • San Fernando, CA

Profile

To provide culturally competent mental health and educational services to undeserved populations. Actively confronting barriers to clientsseeking and remaining engaged in therapy no matter their insurance provider, immigration status or ability to

601 S Brand Blvd Suite 110San Fernando, CA 91340

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$48,763

Down $69,950 (-59%) from 2020

Liabilities

Down

$49,349

Down $11,565 (-19%) from 2020

Net Assets

Down

-$586

Down $58,385 (-101%) from 2020

Operations
Liabilities / Revenue84th percentileNet Margin61st percentile

Revenue

Up

$627,780

Up $186,680 (+42%) from 2020

Expenses

Up

$686,165

Up $282,330 (+70%) from 2020

Net Income

Down

-$58,385

Down $95,650 (-257%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2018: $5,763Liabilities 2018: $02018Assets 2019: $20,535Liabilities 2019: $02019Assets 2020: $118,713Liabilities 2020: $60,914Net Assets 2020: $57,7992020Assets 2021: $48,763Liabilities 2021: $49,349Net Assets 2021: -$5862021

Highlighted filing

2021

Assets$48,763
Liabilities$49,349
Net Assets-$586
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2018: $44,075Expenses 2018: $10,660Net Income 2018: $33,4152018Revenue 2019: $136,777Expenses 2019: $122,005Net Income 2019: $14,7722019Revenue 2020: $441,100Expenses 2020: $403,835Net Income 2020: $37,2652020Revenue 2021: $627,780Expenses 2021: $686,165Net Income 2021: -$58,3852021

Highlighted filing

2021

Revenue$627,780
Expenses$686,165
Net Income-$58,385
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,763
Liabilities
$49,349
Net assets
-$586
Revenue
$627,780
Expenses
$686,165
Net income
-$58,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.01$6.28$6.86$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.61$0.58$4.41$4.04$0.37
2019Summary only. Only limited summary data is available for this year.$0.21$0.00$1.37$1.22$0.15
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.44$0.11$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 25, 2022
Return Version
2021v4.0
Gross Receipts
$627,780
Mission and Program Overview

Mission

To provide culturally competent mental health and educational services to undeserved populations. Actively confronting barriers to clientsseeking and remaining engaged in therapy no matter their insurance provider, immigration status or ability to

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,869$42,857▼ $66,012
Land, Buildings, and Equipment, Net$9,844$5,906▼ $3,938
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$118,713$48,763▼ $69,950
Other Assets Total-$0-
Liabilities
Other Liabilities$60,914$49,349▼ $11,565
Total Liabilities$60,914$49,349▼ $11,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,799$-586▼ $58,385
Total Net Assets Fund Balance$57,799$-586▼ $58,385
Total Liabilities and Net Assets / Fund Balance$118,713$48,763▼ $69,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,731$6,211$11,942
Other Land Buildings$175$836$1,011
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jose CardenasPresidentFT$93,856$93,856
Benjamin CardenasCOOFT$90,696$90,696

Board Members and Trustees

NameTitle
Elizabeth SanchezDirector
Shaan JajaDirector
Thomas MartinezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$627,780
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$627,780
Change in Net Assets
$-58,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,403
Other Expenses$235,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,851--$261,851
Current Officers, Directors, Trustees, and Key Employees$34,000$154,552-$188,552
Occupancy$10,000$7,659-$17,659
All Other Expenses-$8,589-$8,589
Other Expenses$132,041$7,656-$7,656
Insurance-$4,916-$4,916
Travel$4,721$150-$4,871
Depreciation Depletion-$3,938-$3,938
Office Expenses-$2,247-$2,247
Advertising$285--$285
Total Functional Expenses$442,898$243,267$0$686,165
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$49,349
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Luminarias Institute Inc
EIN
47-2064477
Phone
8183148292
Address
601 S Brand Blvd Suite 110, San Fernando, CA 91340

Signing Officer

Name
Jose Cardenas
Title
CEO
Signed
2022-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Cardenas
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Ingraham & Associates CPAs
Address
412 South Main Street, Salinas, CA 93901
Preparer
Arturo Contreras Jr CPA
Phone
8314226261
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IRS990/USAddress/AddressLine1Txt0601 S Brand Blvd Suite 110
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IRS990/USAddress/ZIPCd091340
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jose Cardenas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Luminarias Institute Inc
ReturnHeader/Filer/BusinessNameControlTxt0LUMI
ReturnHeader/Filer/EIN0472064477
ReturnHeader/Filer/PhoneNum08183148292
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 S Brand Blvd Suite 110
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203557376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ingraham & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salinas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093901
ReturnHeader/PreparerPersonGrp/PhoneNum08314226261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arturo Contreras Jr CPA
ReturnHeader/ReturnTs02022-05-25T17:53:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jose
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cardenas
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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