Civic Intelligence

Luminus Network Inc.

990 • Fiscal year 2021 • EIN 52-1397480

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 27, 2022

Organization ProfileWWW.BELUMINUS.ORG

View Organization Page

5999 Harpers Farm Road No E-200Columbia, MD 21044

(410) 992-1923

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.5%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$76,304

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

56%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

137%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$405,115

Up $145,710 (+56%) from 2020

Net Assets

Up

$297,735

Up $234,674 (+372%) from 2020

Liabilities

Down

$107,380

Down $88,964 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin44th percentile

Revenue

Up

$2,471,635

Up $1,427,528 (+137%) from 2020

Expenses

Up

$2,236,961

Up $1,332,332 (+147%) from 2020

Net Income

Up

$234,674

Up $95,196 (+68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $268,852Liabilities 2011: $33,009Net Assets 2011: $235,8432011Assets 2012: $240,806Liabilities 2012: $37,144Net Assets 2012: $203,6622012Assets 2013: $217,716Liabilities 2013: $35,528Net Assets 2013: $182,1882013Assets 2014: $243,647Liabilities 2014: $43,164Net Assets 2014: $200,4832014Assets 2015: $167,498Liabilities 2015: $50,031Net Assets 2015: $117,4672015Assets 2016: $141,397Liabilities 2016: $65,719Net Assets 2016: $75,6782016Assets 2017: $108,210Liabilities 2017: $76,700Net Assets 2017: $31,5102017Assets 2018: $80,832Liabilities 2018: $89,066Net Assets 2018: -$8,2342018Assets 2019: $34,679Liabilities 2019: $111,096Net Assets 2019: -$76,4172019Assets 2020: $259,405Liabilities 2020: $196,344Net Assets 2020: $63,0612020Assets 2021: $405,115Liabilities 2021: $107,380Net Assets 2021: $297,7352021Assets 2022: $479,035Liabilities 2022: $119,311Net Assets 2022: $359,7242022Assets 2023: $306,652Liabilities 2023: $144,721Net Assets 2023: $161,9312023Assets 2024: $500,153Liabilities 2024: $218,848Net Assets 2024: $281,3052024

Highlighted filing

2021

Assets$405,115
Liabilities$107,380
Net Assets$297,735
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $552,882Expenses 2011: $553,774Net Income 2011: -$8922011Revenue 2012: $549,184Expenses 2012: $581,365Net Income 2012: -$32,1812012Revenue 2013: $544,556Expenses 2013: $566,030Net Income 2013: -$21,4742013Revenue 2014: $781,893Expenses 2014: $763,598Net Income 2014: $18,2952014Revenue 2015: $925,575Expenses 2015: $1,008,591Net Income 2015: -$83,0162015Revenue 2016: $952,979Expenses 2016: $994,768Net Income 2016: -$41,7892016Revenue 2017: $1,004,562Expenses 2017: $1,048,730Net Income 2017: -$44,1682017Revenue 2018: $1,018,911Expenses 2018: $1,058,655Net Income 2018: -$39,7442018Revenue 2019: $921,263Expenses 2019: $989,446Net Income 2019: -$68,1832019Revenue 2020: $1,044,107Expenses 2020: $904,629Net Income 2020: $139,4782020Revenue 2021: $2,471,635Expenses 2021: $2,236,961Net Income 2021: $234,6742021Revenue 2022: $3,074,644Expenses 2022: $3,012,655Net Income 2022: $61,9892022Revenue 2023: $2,397,878Expenses 2023: $2,595,671Net Income 2023: -$197,7932023Revenue 2024: $1,461,824Expenses 2024: $1,273,183Net Income 2024: $188,6412024

Highlighted filing

2021

Revenue$2,471,635
Expenses$2,236,961
Net Income$234,674
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 27, 2022
Return Version
2020v4.2
Gross Receipts
$2,479,445
Mission and Program Overview

Mission

Firn helps ensure equal access to community resources and opportunities for all foreign-born individuals.

To empower foreign-born individuals by providing programs and direct services that help them access community resources and opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$50,000$235,449▲ $185,449
Land, Buildings, and Equipment, Net$14,735$67,255▲ $52,520
Cash and Non-Interest-Bearing Accounts$74,836$51,505▼ $23,331
Savings and Temporary Cash Investments$106,218$30,001▼ $76,217
Accounts Receivable$8,083$14,402▲ $6,319
Prepaid Expenses and Deferred Charges$3,367$4,337▲ $970
Total Assets$259,405$405,115▲ $145,710
Other Assets Total$2,166$2,166→ $0
Liabilities
Other Liabilities$128,700$0▼ $128,700
Accounts Payable and Accrued Expenses$67,644$107,380▲ $39,736
Total Liabilities$196,344$107,380▼ $88,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-14,439$177,364▲ $191,803
Net Assets With Donor Restrictions$77,500$120,371▲ $42,871
Total Net Assets Fund Balance$63,061$297,735▲ $234,674
Total Liabilities and Net Assets / Fund Balance$259,405$405,115▲ $145,710

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,500$1,201$52,701
Equipment$15,755$24,447$40,202
Leasehold Improvements$0$20,021$20,021
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan OtradovecDeputy DirectorFT$76,223$81$76,304
Mike MitchellChief Executive OfficerFT$73,556$41$73,597

Board Members and Trustees

NameTitle
Patricia Pape CaplanPresident
Becca NiburgVice President
Dr Njideka UdochiDirector
Gabriel Maximilian MorenoDirector
Jonelle Ocloo EsqDirector
Nana Owusu-nkwantabisaDirector
Anish ManraiDirector as of Jan. 2021
Barbara DayDirector as of Jan. 2021
Mindy ShinnDirector as of Jan. 2021
Poliana ContiDirector as of Jan. 2021
Danielle Duran BaronSecretary
Brendan MahoneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,225,340
Program Service Revenue
$250,870
Investment Income
$43
Other Revenue
$-4,618
All Other Contributions
$78,638
Change in Net Assets
$234,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,471,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,184
Total Revenue per Audited Statements
$2,482,819
Total Revenue per Form 990
$2,471,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,022,554
Salaries, Compensation, and Employee Benefits$802,095
Other Expenses$412,312
Total Fundraising Expense$989
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,020,554--$1,020,554
Other Salaries and Wages$333,695$175,688-$509,383
Current Officers, Directors, Trustees, and Key Employees$123,936$64,828-$188,764
Fees for Services Other$100,171$42,518-$142,689
Occupancy$51,146$45,366-$96,512
Payroll Taxes$36,981$18,833-$55,814
Office Expenses$19,721$25,364$414$45,499
Other Employee Benefits$36,618$3,607-$40,225
Fees for Services Accounting-$39,866-$39,866
Advertising$1,757$8,455-$10,212
Pension Plan Contributions$7,200$709-$7,909
Travel$7,342$55-$7,397
Fees for Services Legal-$4,850-$4,850
Depreciation Depletion$1,673$2,355-$4,028
Conferences and Meetings$2,403$1,582-$3,985
Insurance$1,084$2,846-$3,930
Grants to Domestic Orgs$2,000--$2,000
Other Expenses$12,375$460$575$460
Total Functional Expenses$1,779,466$456,506$989$2,236,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,248,145
Expenses per Audited Statements$2,236,961
Total Expenses per Form 990$2,236,961
Expenses Not Reported on Form 990$11,184
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,810
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization made changes to its articles to update their name from firn, inc. To luminus network, inc.”

Form 990, Part VI, Section B, Line 11B

“The organization's executive committee and audit committee review the form 990. It is then distributed to the entire board of directors before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring annual updates from all key personnel and board members. The president follows up to make sure all have signed and complied.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the executive director's compensation using work performance evaluation. All deliberations regarding the executive director's compensation is documented in writing at the time of the decision. The last compensation review for the executive director was conducted in march 2021.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements, and policies available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Luminus Network Inc
EIN
52-1397480
Phone
4109921923
Address
5999 HARPERS FARM ROAD NO E-200, COLUMBIA, MD 21044

Signing Officer

Name
Michael Mitchell
Title
Chief Executive Officer
Phone
4109921923
Signed
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mitchell
Formed
1984
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
12

Preparer

Firm
Jm&m
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
David Jones
Phone
4108840220
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The luminus network has ceased its education and training program service which was previously listed on form 990. The organization places a strong emphasis on education and training for immigrants. One major component was mobilizing volunteers to help children learn english. The second component was helping immigrants transition into the american workforce by providing job referrals and assistance with career development.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its audit oversight process or the independent accountant selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Luminus believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have any effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special fundraising event expenses 7,810.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special fundraising event expenses 7,810.”

Raw XML AppendixShowing 400 of 524 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067644
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0107380
IRS990/AccountsReceivableGrp/BOYAmt08083
IRS990/AccountsReceivableGrp/EOYAmt014402
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EMPOWER FOREIGN-BORN INDIVIDUALS BY PROVIDING PROGRAMS AND DIRECT SERVICES THAT HELP THEM ACCESS COMMUNITY RESOURCES AND OPPORTUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08455
IRS990/AdvertisingGrp/ProgramServicesAmt01757
IRS990/AdvertisingGrp/TotalAmt010212
IRS990/AllOtherContributionsAmt078638
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN OTRADOVEC
IRS990/BooksInCareOfDetail/PhoneNum04109921923
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05999 HARPERS FARM ROAD NO E-200
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021044
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt074836
IRS990/CashNonInterestBearingGrp/EOYAmt051505
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt064828
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0123936
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0188764
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01582
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02403
IRS990/ConferencesMeetingsGrp/TotalAmt03985
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt012293
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02225340
IRS990/CYGrantsAndSimilarPaidAmt01022554
IRS990/CYInvestmentIncomeAmt043
IRS990/CYOtherExpensesAmt0412312
IRS990/CYOtherRevenueAmt0-4618
IRS990/CYProgramServiceRevenueAmt0250870
IRS990/CYRevenuesLessExpensesAmt0234674
IRS990/CYSalariesCompEmpBnftPaidAmt0802095
IRS990/CYTotalExpensesAmt02236961
IRS990/CYTotalFundraisingExpenseAmt0989
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02471635
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02355
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01673
IRS990/DepreciationDepletionGrp/TotalAmt04028
IRS990/Desc0FAMILY AND COMMUNITY SERVICES (FORMERLY INFORMATION AND REFERRAL) - LUMINUS PROVIDES BASIC INFORMATION AND REFERRAL TO IMMIGRANTS FROM NEARLY 70 COUNTRIES TO HELP THEM NAVIGATE VARIOUS COMPLEX SERVICE SYSTEMS AS THEY LEARN TO ADAPT TO THE AMERICAN CULTURE. COMMON AREAS OF SUPPORT INCLUDE SOCIAL SERVICES, HEALTH SERVICES, EMPLOYMENT, HOUSING ASSISTANCE, HEALTH OUTREACH EDUCATION AND WORKFORCE DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt077500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0120371
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01228614
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039866
IRS990/FeesForServicesAccountingGrp/TotalAmt039866
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04850
IRS990/FeesForServicesLegalGrp/TotalAmt04850
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt042518
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0100171
IRS990/FeesForServicesOtherGrp/TotalAmt0142689
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1241
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1381
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA PAPE CAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BECCA NIBURG
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIELLE DURAN BARON
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDAN MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DR NJIDEKA UDOCHI
IRS990/Form990PartVIISectionAGrp/PersonNm5JONELLE OCLOO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6NANA OWUSU-NKWANTABISA
IRS990/Form990PartVIISectionAGrp/PersonNm7GABRIEL MAXIMILIAN MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA DAY
IRS990/Form990PartVIISectionAGrp/PersonNm9POLIANA CONTI
IRS990/Form990PartVIISectionAGrp/PersonNm10MINDY SHINN
IRS990/Form990PartVIISectionAGrp/PersonNm11ANISH MANRAI
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN OTRADOVEC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1273556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1376223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR AS OF JAN. 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AS OF JAN. 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR AS OF JAN. 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR AS OF JAN. 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt012293
IRS990/FundraisingDirectExpensesAmt07810
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02134409
IRS990/GrantAmt01020554
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01020554
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01020554
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02479445
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02846
IRS990/InsuranceGrp/ProgramServicesAmt01084
IRS990/InsuranceGrp/TotalAmt03930
IRS990/InvestmentIncomeGrp/ExclusionAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067255
IRS990/LandBldgEquipCostOrOtherBssAmt0112924
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP ENSURE EQUAL ACCESS TO COMMUNITY RESOURCES AND OPPORTUNITIES FOR ALL FOREIGN-BORN INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt063061
IRS990/NetAssetsOrFundBalancesEOYAmt0297735
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7810
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-14439
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0177364
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045366
IRS990/OccupancyGrp/ProgramServicesAmt051146
IRS990/OccupancyGrp/TotalAmt096512
IRS990/OfficeExpensesGrp/FundraisingAmt0414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025364
IRS990/OfficeExpensesGrp/ProgramServicesAmt019721
IRS990/OfficeExpensesGrp/TotalAmt045499
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02166
IRS990/OtherAssetsTotalGrp/EOYAmt02166
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03607
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036618
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040225
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2460
IRS990/OtherExpensesGrp/ProgramServicesAmt020810
IRS990/OtherExpensesGrp/ProgramServicesAmt112375
IRS990/OtherExpensesGrp/TotalAmt028310
IRS990/OtherExpensesGrp/TotalAmt124574
IRS990/OtherExpensesGrp/TotalAmt2460
IRS990/OtherLiabilitiesGrp/BOYAmt0128700
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03192
IRS990/OtherRevenueTotalAmt03192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0509383
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018833
IRS990/PayrollTaxesGrp/ProgramServicesAmt036981
IRS990/PayrollTaxesGrp/TotalAmt055814
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0709
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07200
IRS990/PensionPlanContributionsGrp/TotalAmt07909
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0235449
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04337
IRS990/PrincipalOfficerNm0MICHAEL MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250870
IRS990/ProgSrvcAccomActy2Grp/Desc0IMMIGRATION LEGAL SERVICES - LUMINUS IS A DEPARTMENT OF JUSTICE ACCREDITED PROVIDER OF IMMIGRATION LEGAL SERVICES SINCE 2000 AND HAS YEARS OF EXPERIENCE PROVIDING IMMIGRATION SERVICES TO THE COMMUNITY. LUMINUS OFFERS A WIDE RANGE OF IMMIGRATION SERVICES FOR THOSE WITH LIMITED RESOURCES AT EITHER A MODEST FEE OR PRO BONO. THE TYPES OF CASES LUMINUS CURRENTLY HANDLES INCLUDE: NATURALIZATION AND CITIZENSHIP APPLICATIONS; PERMANENT RESIDENCE APPLICATIONS; FAMILY-BASED PETITIONS AND CONSULAR PROCESSING; VIOLENCE AGAINST WOMEN ACT BASED APPLICATIONS; U AND T VISAS; SPECIAL IMMIGRANT JUVENILE STATUS; LIBERIAN REFUGEE IMMIGRATION FAIRNESS ACT; DEFERRED ACTION FOR CHILDHOOD ARRIVALS; WORK AUTHORIZATION APPLICATIONS; CONSULTATIONS REGARDING ELIGIBILITY AND GUIDANCE ON IMMIGRATION LAWS AND REGULATIONS; NON-DETAINED DEPORTATION DEFENSE; DETAINED DEPORTATION DEFENSE; AND FEDERAL APPEALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0418745
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0167108
IRS990/ProgSrvcAccomActy3Grp/Desc0LANGUAGE PROSE (FORMERLY LANGUAGE CONNECTIONS) - LUMINUS IS ONE OF ONLY A FEW NON-PROFIT ORGANIZATIONS IN MARYLAND THAT PROVIDES INTERPRETER SERVICES THROUGH ITS LANGUAGE PROSE PROGRAM. SPECIALIZING IN HEALTH AND HUMAN SERVICES, LANGUAGE PROSE OFFERS APPROXIMATELY 50-70 INTERPRETERS WHO SPEAK 30 OR MORE LANGUAGES. APPROXIMATELY 40 OF THESE INTERPRETERS ARE ALSO TRAINED AND CERTIFIED IN MEDICAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0132107
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt083365
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0829611
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0147
IRS990/PYOtherExpensesAmt0301638
IRS990/PYOtherRevenueAmt03671
IRS990/PYProgramServiceRevenueAmt0210678
IRS990/PYRevenuesLessExpensesAmt0139478
IRS990/PYSalariesCompEmpBnftPaidAmt0602991
IRS990/PYTotalExpensesAmt0904629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01044107
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0234674
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0397
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02225340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0829611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0718789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0753633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0687722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05215095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01261978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03192
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05215095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02225340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0829611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0718789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0753633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0687722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05215095
IRS990ScheduleA/TotalSupportAmt05218483
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03374
IRS990ScheduleD/DonatedServicesUseFcltsAmt03374
IRS990ScheduleD/EquipmentGrp/BookValueAmt015755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040202
IRS990ScheduleD/ExpensesNotReportedAmt011184
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02236961
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020021
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020021
IRS990ScheduleD/OtherExpensesIncludedAmt07810
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052701
IRS990ScheduleD/OtherRevenueAmt07810
IRS990ScheduleD/RevenueNotReportedAmt011184
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02471635

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$405,115
Liabilities
$107,380
Net assets
$297,735
Revenue
$2,471,635
Expenses
$2,236,961
Net income
$234,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.22$0.28$1.46$1.27$0.19
2023Summary only. Only limited summary data is available for this year.$0.31$0.14$0.16$2.40$2.60$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.12$0.36$3.07$3.01$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.11$0.30$2.47$2.24$0.23
2020Summary only. Only limited summary data is available for this year.$0.26$0.20$0.06$1.04$0.90$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.11$0.08$0.92$0.99$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.09$0.01$1.02$1.06$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.08$0.03$1.00$1.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.08$0.95$0.99$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.93$1.01$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.78$0.76$0.02
2013Summary only. Only limited summary data is available for this year.$0.22$0.04$0.18$0.54$0.57$0.02
2012Summary only. Only limited summary data is available for this year.$0.24$0.04$0.20$0.55$0.58$0.03
2011Summary only. Only limited summary data is available for this year.$0.27$0.03$0.24$0.55$0.55$0.00