Civic Intelligence

Lumen Inc

EIN 13-2997302 • 501(c)3 • Santa Fe, NM

990-N Coverage

Profile

Translation and pub of literary works

40 Camino CieloSanta Fe, NM 87506
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-2317%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$27,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2416.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-95%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,283

Down $26,362 (-95%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$1,283

Down $26,362 (-95%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Up

$1,138

Up $15,591 (+108%) from 2013

Expenses

Down

$27,500

Down $12,069 (-31%) from 2013

Net Income

Up

-$26,362

Up $27,660 (+51%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$200K$150K$100K$50K$0Assets 2010: $166,434Liabilities 2010: $6,000Net Assets 2010: $160,4342010Assets 2011: $124,848Liabilities 2011: $02011Assets 2012: $90,561Liabilities 2012: $8,894Net Assets 2012: $81,6672012Assets 2013: $27,645Liabilities 2013: $0Net Assets 2013: $27,6452013Assets 2014: $1,283Liabilities 2014: $0Net Assets 2014: $1,2832014

Highlighted filing

2014

Assets$1,283
Liabilities$0
Net Assets$1,283
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2010: $8,551Expenses 2010: $29,523Net Income 2010: -$20,9722010Revenue 2011: $21,178Expenses 2011: $56,764Net Income 2011: -$35,5862011Revenue 2012: $4,461Expenses 2012: $47,642Net Income 2012: -$43,1812012Revenue 2013: -$14,453Expenses 2013: $39,569Net Income 2013: -$54,0222013Revenue 2014: $1,138Expenses 2014: $27,500Net Income 2014: -$26,3622014

Highlighted filing

2014

Revenue$1,138
Expenses$27,500
Net Income-$26,362
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,283
Liabilities
$0
Net assets
$1,283
Revenue
$1,138
Expenses
$27,500
Net income
-$26,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.28$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.14$0.40$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.09$0.82$0.04$0.48$0.43
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$0.21$0.57$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.06$1.60$0.09$0.30$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,138
Mission and Program Overview

Mission

Translation and pub of literary works

Program Services

DescriptionGrantsExpenses
TRANSLATION AND PUBLICATION OF LITERARY WORKS--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS DOLLENSPresidentPT$27,500-$27,500
RONALD CHRISTSecretarytreasurerPT$0--
CATALINA PARRADirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lumen Inc
EIN
13-2997302
Address
40 CAMINO CIELO, SANTA FE, NM 87506

Signing Officer

Name
Ronald Christ
Title
President
Phone
5059889236
Signed
2015-05-15
Discuss with paid preparer
No

Preparer

Firm
ThriveCPAs Inc
Address
1010 Marquez Place D7, Santa Fe, NM 87505
Preparer
Tracy Rice
Phone
5059950447
Raw XML Appendix122 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/PersonNm0DENNIS DOLLENS
IRS990EZ/BooksInCareOfDetail/PhoneNum05059889236
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040 CAMINO CIELO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027645
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26362
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027645
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01283
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01093
IRS990EZ/GrossReceiptsAmt01138
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01283
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027645
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01283
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS DOLLENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD CHRIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATALINA PARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRANSLATION AND PUB OF LITERARY WORKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSLATION AND PUBLICATION OF LITERARY WORKS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01093
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027500
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02369
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03085
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018719
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10260
IRS990ScheduleA/PublicSupportPY170Pct00.25000
IRS990ScheduleA/PublicSupportTotal170Amt03224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03224
IRS990ScheduleA/TotalSupportAmt031421
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD CHRIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05059889236
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUMEN INC
ReturnHeader/Filer/BusinessNameControlTxt0LUME
ReturnHeader/Filer/EIN0132997302
ReturnHeader/Filer/USAddress/AddressLine1Txt040 CAMINO CIELO
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0432057235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ThriveCPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 Marquez Place D7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059950447
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy Rice
ReturnHeader/ReturnTs02015-11-16T19:52:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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