Civic Intelligence

Lumibility Inc.

990 • Fiscal year 2013 • EIN 06-6011353

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 26, 2013

Organization ProfileWWW.LUMIBILITY.ORG

View Organization Page

246 Goose LaneRoom/Suite 101Westbrook, CT 06437
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.22x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.12x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-3.1%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,875,736

Down $122,349 (-3.1%) from 2012

Net Assets

Up

$3,007,855

Up $98,834 (+3.4%) from 2012

Liabilities

Down

$867,881

Down $221,183 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin36th percentile

Revenue

Up

$7,512,987

Up $473,046 (+6.7%) from 2012

Expenses

Up

$7,536,438

Up $544,772 (+7.8%) from 2012

Net Income

Down

-$23,451

Down $71,726 (-149%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,119,243Liabilities 2011: $1,212,190Net Assets 2011: $2,907,0532011Assets 2012: $3,998,085Liabilities 2012: $1,089,064Net Assets 2012: $2,909,0212012Assets 2013: $3,875,736Liabilities 2013: $867,881Net Assets 2013: $3,007,8552013Assets 2014: $4,347,096Liabilities 2014: $937,449Net Assets 2014: $3,409,6472014Assets 2015: $4,415,845Liabilities 2015: $901,917Net Assets 2015: $3,513,9282015Assets 2016: $4,378,248Liabilities 2016: $825,274Net Assets 2016: $3,552,9742016Assets 2017: $5,007,293Liabilities 2017: $1,207,602Net Assets 2017: $3,799,6912017Assets 2018: $5,203,874Liabilities 2018: $1,270,762Net Assets 2018: $3,933,1122018Assets 2019: $5,936,854Liabilities 2019: $1,137,798Net Assets 2019: $4,799,0562019Assets 2020: $6,555,105Liabilities 2020: $1,904,827Net Assets 2020: $4,650,2782020Assets 2021: $8,388,396Liabilities 2021: $1,869,793Net Assets 2021: $6,518,6032021Assets 2022: $7,837,634Liabilities 2022: $2,161,703Net Assets 2022: $5,675,9312022Assets 2023: $10,954,286Liabilities 2023: $4,308,477Net Assets 2023: $6,645,8092023Assets 2024: $11,884,496Liabilities 2024: $4,226,934Net Assets 2024: $7,657,5622024

Highlighted filing

2013

Assets$3,875,736
Liabilities$867,881
Net Assets$3,007,855
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,833,763Expenses 2011: $6,674,300Net Income 2011: $159,4632011Revenue 2012: $7,039,941Expenses 2012: $6,991,666Net Income 2012: $48,2752012Revenue 2013: $7,512,987Expenses 2013: $7,536,438Net Income 2013: -$23,4512013Revenue 2014: $8,419,948Expenses 2014: $7,912,907Net Income 2014: $507,0412014Revenue 2015: $9,348,737Expenses 2015: $9,207,447Net Income 2015: $141,2902015Revenue 2016: $9,481,290Expenses 2016: $9,421,398Net Income 2016: $59,8922016Revenue 2017: $9,272,964Expenses 2017: $9,125,275Net Income 2017: $147,6892017Revenue 2018: $8,128,378Expenses 2018: $7,930,107Net Income 2018: $198,2712018Revenue 2019: $8,742,164Expenses 2019: $7,915,719Net Income 2019: $826,4452019Revenue 2020: $9,379,589Expenses 2020: $9,444,269Net Income 2020: -$64,6802020Revenue 2021: $12,212,686Expenses 2021: $10,935,842Net Income 2021: $1,276,8442021Revenue 2022: $11,472,954Expenses 2022: $11,364,026Net Income 2022: $108,9282022Revenue 2023: $13,176,497Expenses 2023: $12,694,674Net Income 2023: $481,8232023Revenue 2024: $15,004,252Expenses 2024: $14,466,172Net Income 2024: $538,0802024

Highlighted filing

2013

Revenue$7,512,987
Expenses$7,536,438
Net Income-$23,451
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 26, 2013
Return Version
2012v2.3
Gross Receipts
$7,512,987
Mission and Program Overview

Mission

Lumibility, inc. Is committed to providing advocacy, services, and supports for people with intellectual and other disabilities along with promoting opportunities for full inclusion in their communities. Our goal is to enhance skills and enrich lives.

Major Activities

Activity 2
Birth to three day program
Filing and Contact Details

Filer

EIN
06-6011353
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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Land/BookValue0299600
IRS990ScheduleD/Land/OtherCostOrOtherBasis0299600
IRS990ScheduleD/LeaseholdImprovements/BookValue0269427
IRS990ScheduleD/LeaseholdImprovements/Depreciation0353009
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0622436
IRS990ScheduleD/NetUnrealizedGainsInvestments0122285
IRS990ScheduleD/OtherExpensesIncluded075303
IRS990ScheduleD/OtherLandBuildings/BookValue030777
IRS990ScheduleD/OtherLandBuildings/Depreciation062960
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis093737
IRS990ScheduleD/OtherLiabilities/Amount030014
IRS990ScheduleD/OtherLiabilities/Description0DDS CASH ADVANCES
IRS990ScheduleD/OtherRevenues075303
IRS990ScheduleD/RevenueNotRptdF9900197588
IRS990ScheduleD/RevenueSubtotal07512987
IRS990ScheduleD/TotalExpensesPerForm99007536438
IRS990ScheduleD/TotalOfAmounts030014
IRS990ScheduleD/TotalOfBookValueLandBuildings01323176
IRS990ScheduleD/TotalRevenuePerForm99007512987
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07611741
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07710575
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0BANKING
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0MICHAEL YEH
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0TREASURER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0THE BOARD TREASURER IS A CONTROLLER AT GUILFORD SAVINGS WHICH HOLDS THE MORTGAGE FOR THE WESTBROOK PROPERTY WHILE HE HAS NO INFLUENCE OR CONTROL OVER THE BANKS LENDING DECISIONS HE HAS REMOVED HIMSELF FROM THE DISCUSSIONS AND DECISIONS OF USING GUILFORD SAVINGS BANK AS A LENDER
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference0SCHEDULE L PART V
IRS990ScheduleO/GeneralExplanation/Explanation0SARAH, INC. IS COMMITTED TO PROVIDING ADVOCACY, SERVICES, AND SUPPORTS FOR PEOPLE WITH INTELLECTUAL AND OTHER DISABILITIES ALONG WITH PROMOTING OPPORTUNITIES FOR FULL INCLUSION IN THEIR COMMUNITIES. OUR GOAL IS TO ENHANCE SKILLS AND ENRICH LIVES.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH MEMBER FOR THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTERESTS ANNUALLY BY SIGNING AN ANNUAL AFFIRMATION OF COMPLIANCE AND DISCLOSURE STATEMENT WHICH INCLUDES A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS DOES A PERFORMANCE VALUATION FOR THE CEO/EXECUTIVE DIRECTOR AND DETERMINES THE COMPENSATION USING PUBLISHED SALARY SURVEYS FROM COMPARABLE NONPROFIT AGENCIES AND WEBSITES.
IRS990ScheduleO/GeneralExplanation/Explanation4FOR EMPLOYEES, AN ANNUAL REVIEW IS DONE BY AN EMPLOYEE'S SUPERVISOR AND THE REVIEW IS APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/GeneralExplanation/Explanation6NET ASSETS RELEASED FROM RESTRICTION 75,303 NET ASSETS RELEASED FROM RESTRICTION -75,303
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6RECONCILIATION OF CHANGES - OTHER

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,875,736
Liabilities
$867,881
Net assets
$3,007,855
Revenue
$7,512,987
Expenses
$7,536,438
Net income
-$23,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$4.23$7.66$15.0$14.5$0.54
2023Detailed filing. Detailed filing data is available for this year.$11.0$4.31$6.65$13.2$12.7$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$2.16$5.68$11.5$11.4$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$1.87$6.52$12.2$10.9$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$1.90$4.65$9.38$9.44$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$1.14$4.80$8.74$7.92$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$1.27$3.93$8.13$7.93$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$1.21$3.80$9.27$9.13$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.83$3.55$9.48$9.42$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.90$3.51$9.35$9.21$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.35$0.94$3.41$8.42$7.91$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.87$3.01$7.51$7.54$0.02
2012Summary only. Only limited summary data is available for this year.$4.00$1.09$2.91$7.04$6.99$0.05
2011Summary only. Only limited summary data is available for this year.$4.12$1.21$2.91$6.83$6.67$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits