Civic Intelligence

Luminus Network Inc.

990 • Fiscal year 2023 • EIN 52-1397480

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

5999 Harpers Farm Road 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

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-8.2%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$120,332

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$306,652

Flat from 2023

Net Assets

Flat

$161,931

Flat from 2023

Liabilities

Flat

$144,721

Flat from 2023

Revenue

Flat

$2,397,878

Flat from 2023

Expenses

Flat

$2,595,671

Flat from 2023

Net Income

Flat

-$197,793

Flat from 2023

Historical Trend

Balance Sheet Trend

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 2023: $306,652Liabilities 2023: $144,721Net Assets 2023: $161,9312023Assets 2024: $500,153Liabilities 2024: $218,848Net Assets 2024: $281,3052024

Highlighted filing

2023

Assets$306,652
Liabilities$144,721
Net Assets$161,931

Operations Trend

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 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

2023

Revenue$2,397,878
Expenses$2,595,671
Net Income-$197,793
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$2,406,804
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
Savings and Temporary Cash Investments$135,007$136,467▲ $1,460
Land, Buildings, and Equipment, Net$76,376$59,926▼ $16,450
Pledges and Grants Receivable$178,587$58,579▼ $120,008
Cash and Non-Interest-Bearing Accounts$48,707$23,399▼ $25,308
Accounts Receivable$22,062--
Prepaid Expenses and Deferred Charges$16,130$12,596▼ $3,534
Total Assets$479,035$306,652▼ $172,383
Other Assets Total$2,166$15,685▲ $13,519
Liabilities
Accounts Payable and Accrued Expenses$100,969$52,263▼ $48,706
Unsecured Notes Loans Payable-$50,138-
Deferred Revenue$18,342$42,320▲ $23,978
Total Liabilities$119,311$144,721▲ $25,410
Net Assets / Fund Balance
Net Assets With Donor Restrictions$372,433$0▼ $372,433
Net Assets Without Donor Restrictions$-12,709$161,931▲ $174,640
Total Net Assets Fund Balance$359,724$161,931▼ $197,793
Total Liabilities and Net Assets / Fund Balance$479,035$306,652▼ $172,383

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,333$21,667$65,000
Equipment$16,593$37,023$53,616
Leasehold Improvements$0$20,021$20,021
Other Assets Org$15,685--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike MitchellCEO Until Nov. 2022FT$117,064$3,268$120,332
Susan OtradovecDeputy Director Until Nov. 2022FT$87,385$2,897$90,282
Barbara Day Secretary UntilDec. 2022, Then Interim Exe. DirectorFT$4,500-$4,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,203,405
Program Service Revenue
$202,150
Investment Income
$1,159
Other Revenue
$-8,836
All Other Contributions
$80,583
Change in Net Assets
$-197,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,150,001
Grants and Similar Amounts Paid$883,623
Other Expenses$562,047
Total Fundraising Expense$2,574
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$883,623--$883,623
Other Salaries and Wages$592,533$251,670-$844,203
Current Officers, Directors, Trustees, and Key Employees$125,952$30,105-$156,057
Fees for Services Other$113,972$31,519-$145,491
Occupancy$17,975$102,585-$120,560
Payroll Taxes$60,865$21,677-$82,542
Office Expenses$41,670$22,842-$64,512
Other Employee Benefits$44,938$14,670-$59,608
Fees for Services Accounting-$22,673-$22,673
Depreciation Depletion$13,539$5,753-$19,292
Conferences and Meetings$12,565$2,580-$15,145
Other Expenses$8,523$3,620$2,574$12,143
Travel-$10,682-$10,682
Advertising$400$7,524-$7,924
Pension Plan Contributions$5,787$1,804-$7,591
Fees for Services Legal-$6,713-$6,713
Insurance$1,397$1,852-$3,249
Interest$653$163-$816
Total Functional Expenses$2,047,631$545,466$2,574$2,595,671
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,926
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
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
No
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 B, Line 11B

The organization's executive committee and audit committee review the form 990 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 november 2022.

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 E-200, COLUMBIA, MD 21044

Signing Officer

Name
Reginald Hightower
Title
Current Board President
Phone
4109921923
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Day
Formed
1984
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
33
Volunteers
85

Preparer

Firm
Jm&m
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
Tina Peacher
Phone
4108840220
Raw XML AppendixShowing 400 of 505 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/BOYAmt0100969
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052263
IRS990/AccountsReceivableGrp/BOYAmt022062
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EMPOWER FOREIGN-BORN INDIVIDUALS BY PROVIDING PROGRAMS AND DIRECT SERVICES THAT HELP THEM ACCESS COMMUNITY RESOURCES AND OPPORTUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07524
IRS990/AdvertisingGrp/ProgramServicesAmt0400
IRS990/AdvertisingGrp/TotalAmt07924
IRS990/AllOtherContributionsAmt080583
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GABRIEL MORENO
IRS990/BooksInCareOfDetail/PhoneNum04109921923
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05999 HARPERS FARM ROAD E-200
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021044
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt048707
IRS990/CashNonInterestBearingGrp/EOYAmt023399
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030105
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0125952
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0156057
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02580
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012565
IRS990/ConferencesMeetingsGrp/TotalAmt015145
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt04146
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02203405
IRS990/CYGrantsAndSimilarPaidAmt0883623
IRS990/CYInvestmentIncomeAmt01159
IRS990/CYOtherExpensesAmt0562047
IRS990/CYOtherRevenueAmt0-8836
IRS990/CYProgramServiceRevenueAmt0202150
IRS990/CYRevenuesLessExpensesAmt0-197793
IRS990/CYSalariesCompEmpBnftPaidAmt01150001
IRS990/CYTotalExpensesAmt02595671
IRS990/CYTotalFundraisingExpenseAmt02574
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02397878
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt018342
IRS990/DeferredRevenueGrp/EOYAmt042320
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05753
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013539
IRS990/DepreciationDepletionGrp/TotalAmt019292
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/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0372433
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01296186
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022673
IRS990/FeesForServicesAccountingGrp/TotalAmt022673
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06713
IRS990/FeesForServicesLegalGrp/TotalAmt06713
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031519
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0113972
IRS990/FeesForServicesOtherGrp/TotalAmt0145491
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
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/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/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/OtherCompensationAmt113268
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122897
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIELLE DURAN BARON
IRS990/Form990PartVIISectionAGrp/PersonNm1POLINA CONTI
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA DAY SECRETARY UNTIL
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDAN MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DR NJIDE UDOCHI
IRS990/Form990PartVIISectionAGrp/PersonNm5NANA OWUSU-NKWANTABISA
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA PAPE CAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MINDY SHINN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANISH MANRAI
IRS990/Form990PartVIISectionAGrp/PersonNm9VIVIAN HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10WENDY LENOIR
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN OTRADOVEC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24500
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/ReportableCompFromOrgAmt11117064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1287385
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEC. 2022, THEN INTERIM EXE. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO UNTIL NOV. 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPUTY DIR. UNTIL NOV. 2022
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt04146
IRS990/FundraisingDirectExpensesAmt08926
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02118676
IRS990/GrantAmt0834811
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0883623
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0883623
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02406804
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01852
IRS990/InsuranceGrp/ProgramServicesAmt01397
IRS990/InsuranceGrp/TotalAmt03249
IRS990/InterestGrp/ManagementAndGeneralAmt0163
IRS990/InterestGrp/ProgramServicesAmt0653
IRS990/InterestGrp/TotalAmt0816
IRS990/InvestmentIncomeGrp/ExclusionAmt01159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01159
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059926
IRS990/LandBldgEquipCostOrOtherBssAmt0138637
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/NetAssetsOrFundBalancesBOYAmt0359724
IRS990/NetAssetsOrFundBalancesEOYAmt0161931
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8926
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8926
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-12709
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0161931
IRS990/NoncashContributionsAmt01630
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102585
IRS990/OccupancyGrp/ProgramServicesAmt017975
IRS990/OccupancyGrp/TotalAmt0120560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022842
IRS990/OfficeExpensesGrp/ProgramServicesAmt041670
IRS990/OfficeExpensesGrp/TotalAmt064512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02166
IRS990/OtherAssetsTotalGrp/EOYAmt015685
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014670
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059608
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23620
IRS990/OtherExpensesGrp/ProgramServicesAmt0113096
IRS990/OtherExpensesGrp/ProgramServicesAmt110143
IRS990/OtherExpensesGrp/ProgramServicesAmt28523
IRS990/OtherExpensesGrp/TotalAmt0113153
IRS990/OtherExpensesGrp/TotalAmt119694
IRS990/OtherExpensesGrp/TotalAmt212143
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090
IRS990/OtherRevenueTotalAmt090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0592533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0844203
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021677
IRS990/PayrollTaxesGrp/ProgramServicesAmt060865
IRS990/PayrollTaxesGrp/TotalAmt082542
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01804
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05787
IRS990/PensionPlanContributionsGrp/TotalAmt07591
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0178587
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058579
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012596
IRS990/PrincipalOfficerNm0BARBARA DAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202150
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/ExpenseAmt0604905
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06847
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/ExpenseAmt0146540
IRS990/ProgSrvcAccomActy3Grp/GrantAmt041965
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEW AMERICAN STAFFING - NEW AMERICAN STAFFING CONNECTS IMMIGRANTS, REFUGEES, AND OTHER NEW ARRIVALS TO SOLID EMPLOYMENT, HELPING CANDIDATES RESTART CAREERS AND COMPANIES REGAIN COMPETITIVENESS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02781443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01463019
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0524873
IRS990/PYOtherRevenueAmt01118
IRS990/PYProgramServiceRevenueAmt0292077
IRS990/PYRevenuesLessExpensesAmt061989
IRS990/PYSalariesCompEmpBnftPaidAmt01024763
IRS990/PYTotalExpensesAmt03012655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03074644
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-197793
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0202150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02203405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02781443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02225340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0829611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0718789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08758588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01355
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01163504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03192
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt08758588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02203405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02781443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02225340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0829611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0718789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08758588
IRS990ScheduleA/TotalSupportAmt08764343
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/EquipmentGrp/BookValueAmt016593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053616
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020021
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020021
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015685
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059926
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015685
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0855561
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt128062
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING RENTAL SUBSIDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EMERGENCY CLIENT NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0113
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt138
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0LUMINUS RECEIVED BOTH CBDG AND TREASURY GRANTS TO ASSIST WITH THE RENTAL HOUSING CRISIS DUE TO COVID. CLIENTS IN NEED HAD TO MEET FEDERAL, STATE AND COUNTY GUIDELINES IN ORDER TO QUALIFY FOR ASSISTANCE AND THE AMOUNT OF THEIR ASSISTANCE IS DETERMINED BY THE GRANT REQUIREMENTS. CLIENTS CONTACT LUMINUS AND ARE REQUIRED TO PROVIDE GRANT SPECIFIC DOCUMENTATION TO SHOW ELIGIBILITY: PROOF OF ADDRESS, PROOF OF INCOME, PROOF OF COVID'S IMPACT ON THEIR INCOME, COPY OF RENTAL LEASE, COPY OF ARREARS, DELINQUENT UTILITY BILLS, ETC. LUMINUS' EMERGENCY CLIENT NEEDS FOOD ASSISTANCE IS GROCERY GIFT CARDS PROVIDED AROUND THE FALL HOLIDAYS OR ACTUAL NON-PERISHABLE FOOD ITEMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE COMMITTEE AND AUDIT COMMITTEE REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 NOVEMBER 2022.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.14$0.16$2.40$2.60$0.20
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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