Civic Intelligence

La Lumiere Inc.

990EZ • Fiscal year 2018 • EIN 82-2532325

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

PO Box 611303Rosemary Beach, FL 32461

(870) 930-5197

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$28,129

No earlier filing loaded for comparison.

Net Assets

$28,129

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$81,400

No earlier filing loaded for comparison.

Expenses

$54,271

No earlier filing loaded for comparison.

Net Income

$27,129

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2018: $28,129Liabilities 2018: $0Net Assets 2018: $28,1292018Assets 2019: $2,779Liabilities 2019: $55,780Net Assets 2019: -$53,0012019Assets 2020: $4,348Liabilities 2020: $1,000Net Assets 2020: $3,3482020Assets 2021: $4,769Liabilities 2021: $1,000Net Assets 2021: $3,7692021

Highlighted filing

2018

Assets$28,129
Liabilities$0
Net Assets$28,129

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2018: $81,400Expenses 2018: $54,271Net Income 2018: $27,1292018Revenue 2019: -$11,699Expenses 2019: $69,431Net Income 2019: -$81,1302019Revenue 2020: $104,390Expenses 2020: $48,041Net Income 2020: $56,3492020Revenue 2021: $10,000Expenses 2021: $9,579Net Income 2021: $4212021

Highlighted filing

2018

Revenue$81,400
Expenses$54,271
Net Income$27,129
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$186,523
Mission and Program Overview

Mission

To provide financial assistance to exempt not for profit organizations that provide opportunities to children and adults with disabilities; and to receive and maintain a fund or funds of real or personal property, or both, and, subject to the restrictions and limitations set forth, to use and apply the whole or any part of the income therefrom and the principal thereof exclusively for charitable, religious, scientific, literary, or educational purposes, either directly or by contributions to organizations that qualify as exempt organizations under Section 501(c)(3) of the Internal Revenue Code of 1986 and the applicable Treasury Regulations as they now exist or may herafter be amended.

Program Services

DescriptionGrantsExpenses
Provide financial assistance to exempt not for profit organizations that provide opportunities for children and adults with disabilities.$0$54,271
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hannah MartinPresident, Director-$0--
Mike SchumacherVice President, Director-$0--
Tori StapletonDirector-$0--
William BurdenDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party$186,523$124,920$1,263$123,657
Total Events$186,523$124,920$105,123$19,797
Filing and Contact Details

Filer

Filer Name
La Lumiere Inc
EIN
82-2532325
Phone
8709305197
Address
PO Box 611303, Rosemary Beach, FL 32461

Signing Officer

Name
Hannah Martin
Title
President
Phone
8709305197
Signed
2019-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Hill Coleman LLC
Address
12805 US Highway 98 East Suite B202, Inlet Beach, FL 32461
Preparer
Stephanie C Hill CPA
Phone
8506592375
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Westonwood Ranch. Grantee Address: 4390 FL-20 Freeport, FL 32439. Amount Given: 25,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Cultural Arts Alliance of Walton County. Grantee Address: 105 Hogtown Bayou Ln Santa Rosa Beach, FL 32459. Amount Given: 10,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Special Olympics Florida - Walton County. Grantee Address: PO Box 944 DeFuniak Springs, FL 32435. Amount Given: 10,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Sinfonia Gulf Coast. Grantee Address: 36468 Emerald Coast Pkwy, Ste 11102 Destin, FL 32541. Amount Given: 5,000. Total included on Form 990-EZ, line 10: 50,000.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Insurance. Amount: 1,219. Description: Miscellaneous. Amount: 36. Total to Form 990-EZ, line 16: 1,255.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 8,500.

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hannah Martin
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tori Stapleton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William Burden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide financial assistance to exempt not for profit organizations that provide opportunities to children and adults with disabilities; and to receive and maintain a fund or funds of real or personal property, or both, and, subject to the restrictions and limitations set forth, to use and apply the whole or any part of the income therefrom and the principal thereof exclusively for charitable, religious, scientific, literary, or educational purposes, either directly or by contributions to organizations that qualify as exempt organizations under Section 501(c)(3) of the Internal Revenue Code of 1986 and the applicable Treasury Regulations as they now exist or may herafter be amended.
IRS990EZ/PrintingPublicationsPostageAmt0487
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/TotalSupportAmt061803
IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01263
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt054562
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: . Grantee Name: Westonwood Ranch. Grantee Address: 4390 FL-20 Freeport, FL 32439. Amount Given: 25,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: . Grantee Name: Cultural Arts Alliance of Walton County. Grantee Address: 105 Hogtown Bayou Ln Santa Rosa Beach, FL 32459. Amount Given: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: . Grantee Name: Special Olympics Florida - Walton County. Grantee Address: PO Box 944 DeFuniak Springs, FL 32435. Amount Given: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: . Grantee Name: Sinfonia Gulf Coast. Grantee Address: 36468 Emerald Coast Pkwy, Ste 11102 Destin, FL 32541. Amount Given: 5,000. Total included on Form 990-EZ, line 10: 50,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Insurance. Amount: 1,219. Description: Miscellaneous. Amount: 36. Total to Form 990-EZ, line 16: 1,255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 8,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Hannah Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08709305197
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0La Lumiere Inc
ReturnHeader/Filer/BusinessNameControlTxt0LALU
ReturnHeader/Filer/EIN0822532325
ReturnHeader/Filer/PhoneNum08709305197
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 611303
ReturnHeader/Filer/USAddress/CityNm0Rosemary Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032461
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E347705DD009B2F9D747BD8E0260320F21FB63A6
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.76.153.17
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:46:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812783259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hill Coleman LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012805 US Highway 98 East Suite B202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Inlet Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032461
ReturnHeader/PreparerPersonGrp/PhoneNum08506592375
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie C Hill CPA
ReturnHeader/ReturnTs02019-11-11T18:31:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits