Civic Intelligence

Lumen Inc

990EZ • Fiscal year 2010 • EIN 13-2997302

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization Profile
40 Camino Cielo87506
Siviq Scores

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

Liabilities / Assets

61st percentile

0.04x

Higher debt load relative to assets than 61% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

91st percentile

0.70x

Higher debt load relative to revenue than 91% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

3rd percentile

-245%

Higher net margin than 3% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets61st percentile

Assets

$166,434

No earlier filing loaded for comparison.

Net Assets

$160,434

No earlier filing loaded for comparison.

Liabilities

$6,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin3rd percentile

Revenue

$8,551

No earlier filing loaded for comparison.

Expenses

$29,523

No earlier filing loaded for comparison.

Net Income

-$20,972

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$166,434
Liabilities$6,000
Net Assets$160,434
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$8,551
Expenses$29,523
Net Income-$20,972
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Translation and pub of literary works

Filing and Contact Details

Filer

EIN
13-2997302
Raw XML Appendix153 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
CompensationExplanation/Compensation/PersonName0DENNIS DOLLENS
CompensationExplanation/Compensation/PersonName1RONALD CHRIST
CompensationExplanation/Compensation/PersonName2CATALINA PARRA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0176520
IRS990EZ/CashSavingsAndInvestments/EOY0156254
IRS990EZ/CostOfGoodsSold0400
IRS990EZ/CostOtherBasisAndSalesExpenses031592
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-20972
IRS990EZ/FeesAndOthPymtToIndContractors028317
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets03497
IRS990EZ/GroProfitLossSalesOfInventory02685
IRS990EZ/GrossAmountFromSaleOfAssets035089
IRS990EZ/GrossReceipts040543
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory03085
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02369
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0181406
IRS990EZ/NetAssetsOrFundBalancesBOY0181406
IRS990EZ/NetAssetsOrFundBalances/EOY0160434
IRS990EZ/NetAssetsOrFundBalancesEOY0160434
IRS990EZ/OccupancyRentUtilitiesAndMaint01206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1040 CAMINO CIELO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1140 CAMINO CIELO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1240 CAMINO CIELO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SANTA FE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SANTA FE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SANTA FE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode087505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode187505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode287501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation028200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS DOLLENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RONALD CHRIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CATALINA PARRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011386
IRS990EZ/OtherAssetsTotal/EOY010180
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TRANSLATION AND PUBLICATION OF LITERARY WORKS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRANSLATION AND PUBLICATION OF LITERARY WORKS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OTHER
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029406
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SumOfTotalLiabilities/BOY06500
IRS990EZ/SumOfTotalLiabilities/EOY06000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1040 CAMINO CIELO
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA FE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087506
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENNIS DOLLENS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05059889236
IRS990EZ/TotalAssets/BOY0187906
IRS990EZ/TotalAssets/EOY0166434
IRS990EZ/TotalExpenses029523
IRS990EZ/TotalProgramServiceExpenses029406
IRS990EZ/TotalRevenue08551
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal014372
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015597
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01800
IRS990ScheduleA/GiftsGrantsContribReceived170/Total027397
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02369
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05484
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years013749
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0125
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011124
IRS990ScheduleA/GrossInvestmentIncome170/Total032851
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc056469
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03085
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year07000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0-10364
IRS990ScheduleA/OtherIncome170/Total0-279
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.21720
IRS990ScheduleA/PublicSupportPertcentPriorYear00.80990
IRS990ScheduleA/PublicSupportTotal170013025
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015597
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01800
IRS990ScheduleA/Total170/Total027397
IRS990ScheduleA/TotalSupport059969
IRS990ScheduleO/GeneralExplanation/Explanation0ACCOUNTS RECEIVABLE 1,500 1,500 48,774 48,774 LESS ACCUMULATED DEPRECIATION 38,888 40,094 TOTAL 11,386 10,180
IRS990ScheduleO/GeneralExplanation/Explanation1AMERICAN EXPRESS 6,500 6,000
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0132997302
ReturnHeader/Filer/Name/BusinessNameLine10LUMEN INC
ReturnHeader/Filer/NameControl0LUME
ReturnHeader/Filer/USAddress/AddressLine1040 CAMINO CIELO
ReturnHeader/Filer/USAddress/City0SANTA FE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087506
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0DENNIS DOLLENS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE RICE GROUP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101925 ASPEN DR 702A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA FE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0875054053
ReturnHeader/Preparer/Name0TRACY RICE
ReturnHeader/Preparer/Phone05059950447
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T19:17:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$166,434
Liabilities
$6,000
Net assets
$160,434
Revenue
$8,551
Expenses
$29,523
Net income
-$20,972
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