Civic Intelligence

Luminaery Inc.

EIN 86-3396941 • 501(c)3 • Honolulu, HI

Pub. 78 Eligible990-N Coverage

Profile

LUMINAERY Inc (LUMINAERY or the organization) provides in-person and online education and training that assists underemployed, underserved, andhistorically excluded communities in Hawaii, reskilling nontraditional tech talent for greater impact in the innovation and tech sector. LUMINAERY'straining and education programs enable participants to develop digital skills more effectively by teaching tech skills, empowering latent talent, andgrowing leaders within the community. LUMINAERY's education and training sessions are offered to on-island Hawaii residents by an experiencedgroup of trainers, facilitators, designers, innovators, artists, technologists, community activists, cultural practitioners, and mentors.

PO Box 17501Honolulu, HI 96817

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.27x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-5.0%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Assets

$14,637

No earlier filing loaded for comparison.

Liabilities

$18,644

No earlier filing loaded for comparison.

Net Assets

-$4,007

No earlier filing loaded for comparison.

Revenue

$87,304

No earlier filing loaded for comparison.

Expenses

$91,684

No earlier filing loaded for comparison.

Net Income

-$4,380

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10KAssets 2023: $14,637Liabilities 2023: $18,644Net Assets 2023: -$4,0072023

Highlighted filing

2023

Assets$14,637
Liabilities$18,644
Net Assets-$4,007

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2023: $87,304Expenses 2023: $91,684Net Income 2023: -$4,3802023

Highlighted filing

2023

Revenue$87,304
Expenses$91,684
Net Income-$4,380

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$14.6$18.6$4.01$87.3$91.7$4.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$87,304
Mission and Program Overview

Mission

LUMINAERY Inc (LUMINAERY or the organization) provides in-person and online education and training that assists underemployed, underserved, andhistorically excluded communities in Hawaii, reskilling nontraditional tech talent for greater impact in the innovation and tech sector. LUMINAERY'straining and education programs enable participants to develop digital skills more effectively by teaching tech skills, empowering latent talent, andgrowing leaders within the community. LUMINAERY's education and training sessions are offered to on-island Hawaii residents by an experiencedgroup of trainers, facilitators, designers, innovators, artists, technologists, community activists, cultural practitioners, and mentors.

Program Services

DescriptionGrantsExpenses
LUMINAERY Inc (LUMINAERY or the organization) provides in-person and online education and training that assists underemployed, underserved, andhistorically excluded communities in Hawaii, reskilling nontraditional tech talent for greater impact in the innovation and tech sector. LUMINAERY'straining and education programs enable participants to develop digital skills more effectively by teaching tech skills, empowering latent talent, andgrowing leaders within the community. LUMINAERY's education and training sessions are offered to on-island Hawaii residents by an experiencedgroup of trainers, facilitators, designers, innovators, artists, technologists, community activists, cultural practitioners, and mentors.-$91,684
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH VAN DELLCo-Director-$0--
Filing and Contact Details

Filer

Filer Name
Luminaery Inc
EIN
86-3396941
Phone
8086798998
Address
PO BOX 17501, HONOLULU, HI 96817

Signing Officer

Name
Sarah Van Dell
Title
Co-Director
Signed
2024-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Urquidez & Associates Cpas Inc
Address
444 W OCEAN BLVD STE 707, LONG BEACH, CA 90802
Preparer
Kathleen P Urquidez CPA
Phone
5622161561
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $18

Other Expenses.1005

Travel $1047

Other Expenses.1012

Insurance $533

Other Expenses.1

Outside Services $27000

Other Expenses.2

Contract services - other $5000

Other Expenses.3

Program Expense $3638

Other Expenses.4

Website Expense $3218

Other Expenses.5

MEDICAL $3050

Other Expenses.6

Software Expense $2816

Other Expenses.7

DONATION EXPENSE $1500

Other Expenses.8

Taxes $624

Other Expenses.9

Processing Fees $473

Other Expenses.11

Telephone $367

Other Expenses.12

Continuing Education & Trainin $303

Other Expenses.13

Internet Fees $300

Other Expenses.14

Fundraising Expenses $141

Other Expenses.15

Meals $136

Other Expenses.16

Bank Charges $69

Other Expenses.17

Rent, parking, utilities $29

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $15689 Payable to Officers, Directors, Etc. - Ending $14662

Total Liabilities.1

CREDIT CARDS PAYABLE - Beginning $0 CREDIT CARDS PAYABLE - Ending $3982

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH VAN DELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08086798998
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 UNIVERSITY AVE APT 2302
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096826
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016062
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014637
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087304
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4380
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01708
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014637
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt087304
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4007
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0373
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4007
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH VAN DELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050262
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LUMINAERY Inc (LUMINAERY or the organization) provides in-person and online education and training that assists underemployed, underserved, andhistorically excluded communities in Hawaii, reskilling nontraditional tech talent for greater impact in the innovation and tech sector. LUMINAERY'straining and education programs enable participants to develop digital skills more effectively by teaching tech skills, empowering latent talent, andgrowing leaders within the community. LUMINAERY's education and training sessions are offered to on-island Hawaii residents by an experiencedgroup of trainers, facilitators, designers, innovators, artists, technologists, community activists, cultural practitioners, and mentors.
IRS990EZ/PrintingPublicationsPostageAmt0401
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LUMINAERY Inc (LUMINAERY or the organization) provides in-person and online education and training that assists underemployed, underserved, andhistorically excluded communities in Hawaii, reskilling nontraditional tech talent for greater impact in the innovation and tech sector. LUMINAERY'straining and education programs enable participants to develop digital skills more effectively by teaching tech skills, empowering latent talent, andgrowing leaders within the community. LUMINAERY's education and training sessions are offered to on-island Hawaii residents by an experiencedgroup of trainers, facilitators, designers, innovators, artists, technologists, community activists, cultural practitioners, and mentors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091684
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039313
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015689
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018644
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091684
IRS990EZ/TotalProgramServiceExpensesAmt091684
IRS990EZ/TotalRevenueAmt087304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087279
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt087279
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087279
IRS990ScheduleA/TotalSupportAmt087279
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outside Services $27000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES - OTHER $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expense $3638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website Expense $3218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEDICAL $3050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Software Expense $2816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATION EXPENSE $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes $624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Processing Fees $473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone $367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Continuing Education & Trainin $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Internet Fees $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fundraising Expenses $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Meals $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Charges $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RENT, PARKING, UTILITIES $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payable to Officers, Directors, Etc. - Beginning $15689 Payable to Officers, Directors, Etc. - Ending $14662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CREDIT CARDS PAYABLE - Beginning $0 CREDIT CARDS PAYABLE - Ending $3982
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH VAN DELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUMINAERY INC
ReturnHeader/Filer/BusinessNameControlTxt0LUMI
ReturnHeader/Filer/EIN0863396941
ReturnHeader/Filer/PhoneNum08086798998
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17501
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096817
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460829756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0URQUIDEZ & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 W OCEAN BLVD STE 707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090802
ReturnHeader/PreparerPersonGrp/PhoneNum05622161561
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN P URQUIDEZ CPA
ReturnHeader/ReturnTs02024-04-29T11:53:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH VAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.