Illuminus Inc
- Assets
- $7.4m
- Revenue
- $8.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Watertown, WI
- Founding
- 12/1996
- Data as of
- 06/2022
- EIN
- 39-1756037
Organization Overview
Illuminus Inc is located in Watertown, WI. The organization was established in 1996. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Illuminus Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Illuminus Inc generated $8.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.5% each year . All expenses for the organization totaled $7.4m during the year ending 06/2022. While expenses have increased by 15.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE MANAGEMENT SERVICES TO MARQUARDT VILLAGE ENTITIES AND TO OTHER NON-PROFIT RETIREMENT COMMUNITIES.
Describe the Organization's Program Activity:
MARQUARDT MANAGEMENT SERVICES, INC. (MARQUARDT MANAGEMENT) IS A MANAGEMENT COMPANY PROVIDING SERVICES TO MARQUARDT VILLAGE ENTITIES AND TO OTHER UNRELATED NONPROFIT RETIREMENT COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Fischer Board President | Trustee | 1 | $0 |
William Oswald Board Vice President | Trustee | 1 | $0 |
Robert Meidenbaur Board Secretary/treasurer | Trustee | 1 | $0 |
Scott Dettmann Baord Asst Secretary/treasu | Trustee | 1 | $0 |
Rev Bruce Nelson Board Member | Trustee | 1 | $0 |
Mike Wilkes Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Planet Propaganda Marketing Services | 6/29/22 | $406,257 |
Parasol Alliance Llc It Support Services | 6/29/22 | $333,994 |
Reinhart Boerner Van Deuren Sc Legal Services | 6/29/22 | $203,591 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $8,101,020 |
| Investment income | $16,499 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,235 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,124,550 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,767,018 |
| Pension plan accruals and contributions | $74,445 |
| Other employee benefits | $657,335 |
| Payroll taxes | $296,555 |
| Fees for services: Management | $274,821 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,701 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,000 |
| Fees for services: Other | $436,499 |
| Advertising and promotion | $280,932 |
| Office expenses | $58,452 |
| Information technology | $95,312 |
| Royalties | $0 |
| Occupancy | $48,795 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $180,401 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,710 |
| Insurance | $16,920 |
| All other expenses | $0 |
| Total functional expenses | $7,429,427 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $931,206 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,601,245 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $113,483 |
| Net Land, buildings, and equipment | $146,939 |
| Investments—publicly traded securities | $1,580,922 |
| Investments—other securities | $0 |
| Investments—program-related | $800,000 |
| Intangible assets | $0 |
| Other assets | $1,184,200 |
| Total assets | $7,357,995 |
| Accounts payable and accrued expenses | $973,543 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $973,543 |
| Net assets without donor restrictions | $6,384,452 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,357,995 |