Civic Intelligence

Lumen Entertainment Inc.

EIN 20-0625618 • 501(c)3 • Jacksonville, FL

Pub. 78 Eligible

Profile

To enlighten and nourish with truth through the arts.

11684 Olde Mandarin RdJacksonville, FL 32223

lumen.tv

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

38th percentile

-3.4%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

17th percentile

-61%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,509

Down $3,960 (-61%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$2,509

Down $3,960 (-61%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$115,235

Down $15,586 (-12%) from 2024

Expenses

Down

$119,195

Down $6,975 (-5.5%) from 2024

Net Income

Down

-$3,960

Down $8,611 (-185%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$80K$60K$40K$20K$0Assets 2011: $44,945Liabilities 2011: $02011Assets 2012: $53,723Liabilities 2012: $02012Assets 2013: $69,267Liabilities 2013: $16,5482013Assets 2014: $55,390Liabilities 2014: $12,9512014Assets 2015: $53,666Liabilities 2015: $14,4442015Assets 2016: $55,770Liabilities 2016: $14,8202016Assets 2017: $60,557Liabilities 2017: $14,8212017Assets 2018: $55,627Liabilities 2018: $9,6372018Assets 2019: $55,595Liabilities 2019: $11,8512019Assets 2021: $301Net Assets 2021: $3012021Assets 2022: $339Net Assets 2022: $3392022Assets 2023: $1,818Net Assets 2023: $1,8182023Assets 2024: $6,469Net Assets 2024: $6,4692024Assets 2025: $2,509Net Assets 2025: $2,5092025

Highlighted filing

2025

Assets$2,509
Liabilities-
Net Assets$2,509
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $152,999Expenses 2011: $159,815Net Income 2011: -$6,8162011Revenue 2012: $131,763Expenses 2012: $128,135Net Income 2012: $3,6282012Revenue 2013: $145,201Expenses 2013: $139,510Net Income 2013: $5,6912013Revenue 2014: $98,052Expenses 2014: $108,332Net Income 2014: -$10,2802014Revenue 2015: $89,795Expenses 2015: $93,012Net Income 2015: -$3,2172015Revenue 2016: $88,028Expenses 2016: $86,300Net Income 2016: $1,7282016Revenue 2017: $71,679Expenses 2017: $66,893Net Income 2017: $4,7862017Revenue 2018: $46,158Expenses 2018: $45,904Net Income 2018: $2542018Revenue 2019: $54,622Expenses 2019: $56,868Net Income 2019: -$2,2462019Revenue 2021: $48,723Expenses 2021: $54,046Net Income 2021: -$5,3232021Revenue 2022: $51,381Expenses 2022: $51,343Net Income 2022: $382022Revenue 2023: $68,626Expenses 2023: $67,147Net Income 2023: $1,4792023Revenue 2024: $130,821Expenses 2024: $126,170Net Income 2024: $4,6512024Revenue 2025: $115,235Expenses 2025: $119,195Net Income 2025: -$3,9602025

Highlighted filing

2025

Revenue$115,235
Expenses$119,195
Net Income-$3,960
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,509
Liabilities
-
Net assets
$2,509
Revenue
$115,235
Expenses
$119,195
Net income
-$3,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.15$1.19$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.31$1.26$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.69$0.67$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.51$0.51$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.49$0.54$0.05
2019Summary only. Only limited summary data is available for this year.$0.56$0.12$0.55$0.57$0.02
2018Summary only. Only limited summary data is available for this year.$0.56$0.10$0.46$0.46$0.00
2017Summary only. Only limited summary data is available for this year.$0.61$0.15$0.72$0.67$0.05
2016Summary only. Only limited summary data is available for this year.$0.56$0.15$0.88$0.86$0.02
2015Summary only. Only limited summary data is available for this year.$0.54$0.14$0.90$0.93$0.03
2014Summary only. Only limited summary data is available for this year.$0.55$0.13$0.98$1.08$0.10
2013Summary only. Only limited summary data is available for this year.$0.69$0.17$1.45$1.40$0.06
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$1.32$1.28$0.04
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$1.53$1.60$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 29, 2026
Return Version
2025v4.0
Gross Receipts
$115,235
Mission and Program Overview

Mission

To enlighten and nourish with truth through the arts.

Program Services

DescriptionGrantsExpenses
Successfully trained and educated eleven students through film camp and have educated tens of thousands of children video content that has been produced.-$119,195
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian ShieldsPresident-$0--
Filing and Contact Details

Filer

Filer Name
Lumen Entertainment Inc
EIN
20-0625618
Phone
9043580806
Address
11684 Olde Mandarin Rd, Jacksonville, FL 32223

Signing Officer

Name
Brian Shields
Title
President
Signed
2026-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Don Biroschik CPA PA
Address
35 Knight Boxx Rd STE 4, Orange Park, FL 32065
Preparer
Donald L Biroschik CPA
Phone
9042762262
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $434”

Other Expenses.1005

“Travel $1816”

Other Expenses.1008

“Interest $154”

Other Expenses.1012

“Insurance $9084”

Other Expenses.1

“Supplies $39220”

Other Expenses.2

“Automobile expense $13239”

Other Expenses.3

“Meals $4411”

Other Expenses.4

“Utilities $3062”

Other Expenses.5

“Continuing Education $1723”

Other Expenses.6

“Software $1335”

Other Expenses.7

“Gifts $1255”

Other Expenses.8

“Telephone $1020”

Other Expenses.9

“Bank Service Charges $406”

Other Expenses.11

“Computer & Internet $87”

Other Expenses.12

“Parking $20”

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt077266
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To enlighten and nourish with truth through the arts.
IRS990EZ/PrintingPublicationsPostageAmt0287
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119195
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0119195
IRS990EZ/TotalProgramServiceExpensesAmt0119195
IRS990EZ/TotalRevenueAmt0115235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Lumen.tv
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102762
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0829572
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0829572
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0829572
IRS990ScheduleA/TotalSupportAmt0829572
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $9084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $39220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobile expense $13239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals $4411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $3062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Continuing Education $1723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Software $1335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gifts $1255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone $1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Service Charges $406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Computer & Internet $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Parking $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Shields
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/EIN0200625618
ReturnHeader/Filer/PhoneNum09043580806
ReturnHeader/Filer/USAddress/AddressLine1Txt011684 Olde Mandarin Rd
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202292791
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 Knight Boxx Rd STE 4
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum09042762262
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald L Biroschik CPA
ReturnHeader/ReturnTs02026-03-29T17:33:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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