Civic Intelligence

Lumen Inc

990EZ • Fiscal year 2013 • EIN 13-2997302

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization Profile
40 Camino CieloSanta Fe, NM 87506

(505) 988-9236

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

100th percentile

374%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$27,645

Down $62,916 (-69%) from 2012

Net Assets

Down

$27,645

Down $54,022 (-66%) from 2012

Liabilities

Down

$0

Down $8,894 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$14,453

Down $18,914 (-424%) from 2012

Expenses

Down

$39,569

Down $8,073 (-17%) from 2012

Net Income

Down

-$54,022

Down $10,841 (-25%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2013

Assets$27,645
Liabilities$0
Net Assets$27,645
Open 2013 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

2013

Revenue-$14,453
Expenses$39,569
Net Income-$54,022
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$45,889
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 Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS DOLLENSPresidentPT$30,000-$30,000
RONALD CHRISTSecretarytreasurerPT$0--
CATALINA PARRADirectorPT$0--
Filing and Contact Details

Filer

EIN
13-2997302

Signing Officer

Name
Ronald Christ
Title
President
Phone
5059889236
Signed
2014-11-15
Discuss with paid preparer
No

Preparer

Preparer
Tracy Rice
Phone
5059950447
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrights income 131”

Description of other expenses Part I line 16

“Description amountinsurance 40internet 381bank fees 997miscellaneous 100professional fees 385interest income 1,174cbsd fee 400meals 691supplies 62travel 2,130pbs 1,166”

Description of total liabilities Part II line 26

“Category beginning of year end of yearamerican express 8,894 0”

Raw XML Appendix137 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/AddressLine1040 CAMINO CIELO
IRS990EZ/BooksInCareOfDetail/USAddress/City0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode087506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090561
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027645
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt060342
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-54022
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0373
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090561
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027645
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-14662
IRS990EZ/GrossReceiptsAmt045889
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt078
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027645
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027645
IRS990EZ/OccupancyRentUtltsAndMaintAmt0927
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
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/OtherExpensesTotalAmt07526
IRS990EZ/OtherRevenueTotalAmt0131
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRANSLATION AND PUB OF LITERARY WORKS
IRS990EZ/PrintingPublicationsPostageAmt0743
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSLATION AND PUBLICATION OF LITERARY WORKS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030000
IRS990EZ/SaleOfAssetsGrossAmt045680
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08894
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039569
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0-14453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05484
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24650
IRS990ScheduleA/PublicSupportPY170Pct00.39680
IRS990ScheduleA/PublicSupportTotal170Amt013224
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013224
IRS990ScheduleA/TotalSupportAmt053646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRIGHTS INCOME 131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 40INTERNET 381BANK FEES 997MISCELLANEOUS 100PROFESSIONAL FEES 385INTEREST INCOME 1,174CBSD FEE 400MEALS 691SUPPLIES 62TRAVEL 2,130PBS 1,166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARAMERICAN EXPRESS 8,894 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD CHRIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05059889236
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LUMEN INC
ReturnHeader/Filer/BusinessNameControlTxt0LUME
ReturnHeader/Filer/EIN0132997302
ReturnHeader/Filer/USAddress/AddressLine1040 CAMINO CIELO
ReturnHeader/Filer/USAddress/City0SANTA FE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0432057235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10The Rice Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101010 Marquez Place D7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059950447
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy Rice
ReturnHeader/ReturnTs02014-11-16T11:28:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,645
Liabilities
$0
Net assets
$27,645
Revenue
-$14,453
Expenses
$39,569
Net income
-$54,022
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