Civic Intelligence

Lumen Inc

990EZ • Fiscal year 2012 • EIN 13-2997302

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
40 Camino Cielo87506
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

1.99x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-968%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-79%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$90,561

Down $34,287 (-27%) from 2011

Net Assets

$81,667

No earlier filing loaded for comparison.

Liabilities

Up

$8,894

Up $8,894 from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$4,461

Down $16,717 (-79%) from 2011

Expenses

Down

$47,642

Down $9,122 (-16%) from 2011

Net Income

Down

-$43,181

Down $7,595 (-21%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2012

Assets$90,561
Liabilities$8,894
Net Assets$81,667
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

2012

Revenue$4,461
Expenses$47,642
Net Income-$43,181
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Translation and pub of literary works

Filing and Contact Details

Filer

EIN
13-2997302
Raw XML Appendix142 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0124848
IRS990EZ/CashSavingsAndInvestments/EOY090561
IRS990EZ/ContributionsGiftsGrantsEtc01427
IRS990EZ/CostOtherBasisAndSalesExpenses088572
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-43181
IRS990EZ/FeesAndOthPymtToIndContractors030000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets02237
IRS990EZ/GrossAmountFromSaleOfAssets090809
IRS990EZ/GrossReceipts093033
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0383
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0124848
IRS990EZ/NetAssetsOrFundBalancesBOY0124848
IRS990EZ/NetAssetsOrFundBalances/EOY081667
IRS990EZ/NetAssetsOrFundBalancesEOY081667
IRS990EZ/OccupancyRentUtilitiesAndMaint0651
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation030000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS DOLLENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RONALD CHRIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CATALINA PARRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal011735
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TRANSLATION AND PUB OF LITERARY WORKS
IRS990EZ/PrintingPublicationsPostage05256
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRANSLATION AND PUBLICATION OF LITERARY WORKS
IRS990EZ/ProgramServiceRevenue0414
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY08894
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/BOY0124848
IRS990EZ/TotalAssets/EOY090561
IRS990EZ/TotalExpenses047642
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue04461
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01427
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01797
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015597
IRS990ScheduleA/GiftsGrantsContribReceived170/Total028821
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0383
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06598
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02369
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05484
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013749
IRS990ScheduleA/GrossInvestmentIncome170/Total028583
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02720
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year012783
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03085
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years07000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0-10364
IRS990ScheduleA/OtherIncome170/Total015224
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.39680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.41690
IRS990ScheduleA/PublicSupportTotal170028821
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01427
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01797
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years015597
IRS990ScheduleA/Total170/Total028821
IRS990ScheduleA/TotalSupport072628
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT SOFTWARE 193 SUPPLIES 555 BANK FEES 401 MISCELLANEOUS 2,526 PBS 3,294 PROFESSIONAL FEES 1,386 RESEARCH 414 LITERARY AGENT 1,000 INTEREST 707 PROMOTION 1,259
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR AMERICAN EXPRESS 0 8,894
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0RONALD CHRIST
ReturnHeader/Officer/Phone05059889236
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0432057235
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/ZIPCode087505
ReturnHeader/Preparer/Name0Tracy Rice
ReturnHeader/Preparer/Phone05059950447
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T03:11:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$90,561
Liabilities
$8,894
Net assets
$81,667
Revenue
$4,461
Expenses
$47,642
Net income
-$43,181
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