Civic Intelligence

Luma8

990 • Fiscal year 2021 • EIN 82-2325097

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 27, 2022

Organization ProfileARTSINTHEDARK.ORG
205 East Randolph StChicago, IL 60601

(312) 286-0297

Siviq Scores

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

Liabilities / Assets

99th percentile

5.20x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

98th percentile

$91,192

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

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

Asset Growth

93rd percentile

160%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

86th percentile

102%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$4,306

Up $2,650 (+160%) from 2020

Net Assets

Down

-$18,098

Down $19,754 (-1193%) from 2020

Liabilities

Up

$22,404

Up $22,404 from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin26th percentile

Revenue

Up

$246,442

Up $124,442 (+102%) from 2020

Expenses

Up

$266,196

Up $132,023 (+98%) from 2020

Net Income

Down

-$19,754

Down $7,581 (-62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$60K$40K$20K$0-$20KAssets 2017: $25,846Liabilities 2017: $0Net Assets 2017: $25,8462017Assets 2018: $20,437Liabilities 2018: $0Net Assets 2018: $20,4372018Assets 2019: $13,829Liabilities 2019: $0Net Assets 2019: $13,8292019Assets 2020: $1,656Liabilities 2020: $0Net Assets 2020: $1,6562020Assets 2021: $4,306Liabilities 2021: $22,404Net Assets 2021: -$18,0982021Assets 2022: $29,653Liabilities 2022: $0Net Assets 2022: $29,6532022Assets 2023: $31,497Liabilities 2023: $0Net Assets 2023: $31,4972023Assets 2024: $46,075Liabilities 2024: $0Net Assets 2024: $46,0752024

Highlighted filing

2021

Assets$4,306
Liabilities$22,404
Net Assets-$18,098
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $93,855Expenses 2017: $68,009Net Income 2017: $25,8462017Revenue 2018: $386,685Expenses 2018: $392,094Net Income 2018: -$5,4092018Revenue 2019: $181,000Expenses 2019: $297,108Net Income 2019: -$116,1082019Revenue 2020: $122,000Expenses 2020: $134,173Net Income 2020: -$12,1732020Revenue 2021: $246,442Expenses 2021: $266,196Net Income 2021: -$19,7542021Revenue 2022: $311,760Expenses 2022: $264,009Net Income 2022: $47,7512022Revenue 2023: $436,724Expenses 2023: $434,880Net Income 2023: $1,8442023Revenue 2024: $362,280Expenses 2024: $347,207Net Income 2024: $15,0732024

Highlighted filing

2021

Revenue$246,442
Expenses$266,196
Net Income-$19,754
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 27, 2022
Return Version
2021v4.2
Gross Receipts
$246,442
Mission and Program Overview

Mission

Luma8 strives to elevate the city of chicago as a focal point of artistic innovationto enrich the lives of its citizens and create economic impact,

SEE PART 3-ITEM 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,656$4,306▲ $2,650
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$1,656$-18,098▼ $19,754
Total Assets$1,656$4,306▲ $2,650
Liabilities
Unsecured Notes Loans Payable-$22,404-
Total Liabilities$0$22,404▲ $22,404
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,656$-18,098▼ $19,754
Total Liabilities and Net Assets / Fund Balance$1,656$4,306▲ $2,650
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharene Shariatzadeh PhilipPresidentPT$91,192$91,192

Board Members and Trustees

NameTitle
Corey MinturnChairman of the Board
Steve PerlmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,442
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$246,442
Change in Net Assets
$-19,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,862
Salaries, Compensation, and Employee Benefits$98,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$144,415--$144,415
Current Officers, Directors, Trustees, and Key Employees$91,192--$91,192
Insurance$10,501--$10,501
Payroll Taxes$7,142--$7,142
Office Expenses$2,778--$2,778
Advertising$2,369--$2,369
Conferences and Meetings$1,318--$1,318
Fees for Services Accounting$775--$775
Other Expenses$378--$378
All Other Expenses$20--$20
Total Functional Expenses$266,196$0$0$266,196
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11B

“In view of this organization filing its original return, at this time, copies of the form 990 will be made available upon request.”

Form 990, Part VI, Section C, Line 19

“Availability of financial statements will be made upon request”

Filing and Contact Details

Filer

Filer Name
Luma 8
EIN
82-2325097
Phone
3122860297
Address
205 EAST RANDOLPH ST, CHICAGO, IL 60601

Signing Officer

Name
Sharene S Philip
Title
President
Phone
3122860297
Signed
2022-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharene S Philip
Formed
2017
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Kbkb Ltd
Address
6201 W HOWARD STREET 201, NILES, IL 60714
Preparer
Sanford Bokor CPA
Phone
8476753585
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Programs and events: program service expenses 82,644. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,644. Outside services: program service expenses 60,074. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,074. Telephone: program service expenses 1,697. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,697.”

Raw XML Appendix305 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.

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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,306
Liabilities
$22,404
Net assets
-$18,098
Revenue
$246,442
Expenses
$266,196
Net income
-$19,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$3.62$3.47$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$4.37$4.35$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$3.12$2.64$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.22$0.18$2.46$2.66$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.22$1.34$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.81$2.97$1.16
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$3.87$3.92$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.94$0.68$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits