Civic Intelligence

Lumen Early Learning Center

990 • Fiscal year 2021 • EIN 84-3677578

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 19, 2022

Organization ProfileGLOWCHILDREN.ORG
718 W Riverside AveSpokane, WA 99201

(509) 220-4619

Siviq Scores

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

Liabilities / Assets

70th percentile

0.15x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

93rd percentile

125%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

297%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$691,419

Up $384,367 (+125%) from 2020

Net Assets

Up

$585,523

Up $431,327 (+280%) from 2020

Liabilities

Down

$105,896

Down $46,960 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin84th percentile

Revenue

Up

$968,354

Up $724,665 (+297%) from 2020

Expenses

Up

$537,027

Up $447,534 (+500%) from 2020

Net Income

Up

$431,327

Up $277,131 (+180%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2020: $307,052Liabilities 2020: $152,856Net Assets 2020: $154,1962020Assets 2021: $691,419Liabilities 2021: $105,896Net Assets 2021: $585,5232021Assets 2022: $735,560Liabilities 2022: $65,737Net Assets 2022: $669,8232022Assets 2024: $741,160Liabilities 2024: $71,693Net Assets 2024: $669,4672024

Highlighted filing

2021

Assets$691,419
Liabilities$105,896
Net Assets$585,523
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $243,689Expenses 2020: $89,493Net Income 2020: $154,1962020Revenue 2021: $968,354Expenses 2021: $537,027Net Income 2021: $431,3272021Revenue 2022: $856,849Expenses 2022: $772,549Net Income 2022: $84,3002022Revenue 2024: $1,341,215Expenses 2024: $1,403,060Net Income 2024: -$61,8452024

Highlighted filing

2021

Revenue$968,354
Expenses$537,027
Net Income$431,327
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 19, 2022
Return Version
2021v4.2
Gross Receipts
$968,354
Mission and Program Overview

Mission

Our mission is threefold: (1) to provide a safe and healthy early education program primarily for children whose parents attend lumen high school, (2) to educate and advocate at the local and state level about the benefits of high quality early education programs and (3) to address the important issues of poverty, trauma and equity particularly within vulnerable populations, such as teenaged parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$290,802$672,112▲ $381,310
Rtn Earn Endowment Incm Other Fnds$154,196$585,523▲ $431,327
Cash and Non-Interest-Bearing Accounts$16,250$18,599▲ $2,349
Intangible Assets-$708-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$307,052$691,419▲ $384,367
Liabilities
Unsecured Notes Loans Payable$150,000$96,366▼ $53,634
Accounts Payable and Accrued Expenses$2,856$9,530▲ $6,674
Total Liabilities$152,856$105,896▼ $46,960
Net Assets / Fund Balance
Total Net Assets Fund Balance$154,196$585,523▲ $431,327
Total Liabilities and Net Assets / Fund Balance$307,052$691,419▲ $384,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$672,112$14,545$686,657
Other Land Buildings$0$42,349$42,349
Equipment$0$20,675$20,675
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Luc Jasmin IiiPresident
Jerrall HaynesVice President
Brandon SmithBoard Member
Latrice WilliamsBoard Member
Mandolyn HumeBoard Member
Mary Ann AmemiyaBoard Member
Thereza ValstromBoard Member
Jessica ArmentroutSecretary
Lee WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$608,293
Program Service Revenue
$360,061
Investment Income
$0
Other Revenue
$0
All Other Contributions
$214,950
Change in Net Assets
$431,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,599
Salaries, Compensation, and Employee Benefits$261,428
Total Fundraising Expense$3,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,917--$255,917
Occupancy$119,903--$119,903
Depreciation Depletion$65,823--$65,823
Interest$5,553--$5,553
Other Employee Benefits$5,511--$5,511
Office Expenses$2,224--$2,224
Advertising$1,900--$1,900
Other Expenses$1,398-$3,015$1,398
Fees for Services Other$1,200--$1,200
Fees for Services Accounting-$1,104-$1,104
All Other Expenses$680--$680
Total Functional Expenses$532,908$1,104$3,015$537,027
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

“A draft of the form 990/990ez is available to the officers and trustees of the board for review before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization has all documents on site and can be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lumen Early Learning Center
EIN
84-3677578
Phone
5092204619
Address
718 W RIVERSIDE AVE, SPOKANE, WA 99201
Doing Business As
Glow Early Learning Center

Signing Officer

Name
Luc Jasmin
Title
President
Phone
5099819219
Signed
2022-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luc Jasmin
Formed
2020
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
0

Preparer

Firm
Grandinetti & Associates Ps
Address
1212 N WASHINGTON SUITE 305, SPOKANE, WA 99201
Preparer
Renee S Grandinetti
Phone
5097037279
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990/990EZ IS AVAILABLE TO THE OFFICERS AND TRUSTEES OF THE BOARD FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ALL DOCUMENTS ON SITE AND CAN BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNTS
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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
$691,419
Liabilities
$105,896
Net assets
$585,523
Revenue
$968,354
Expenses
$537,027
Net income
$431,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.07$0.67$1.34$1.40$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.07$0.67$0.86$0.77$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.11$0.59$0.97$0.54$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.15$0.15$0.24$0.09$0.15