Civic Intelligence

Lumunos Inc

EIN 23-7172930 • 501(c)3 • Elburn, IL

Profile

Lumunos provides ways for people to reflect on their lives, connect with what matters most and discover next steps

100 E Shannon StElburn, IL 60119

www.lumunos.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-8.1%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-32%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-15%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$70,027

Up $3,780 (+5.7%) from 2023

Liabilities

Up

$4,365

Up $2,497 (+134%) from 2023

Net Assets

Up

$65,662

Up $1,283 (+2.0%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin33rd percentile

Revenue

Down

$336,956

Down $55,819 (-14%) from 2023

Expenses

Down

$335,592

Down $125,182 (-27%) from 2023

Net Income

Up

$1,364

Up $69,363 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2010: $101,936Liabilities 2010: $14,332Net Assets 2010: $87,6042010Assets 2011: $121,298Liabilities 2011: $17,815Net Assets 2011: $103,4832011Assets 2012: $130,552Liabilities 2012: $6,377Net Assets 2012: $124,1752012Assets 2013: $158,411Liabilities 2013: $8,896Net Assets 2013: $149,5152013Assets 2014: $219,695Liabilities 2014: $8,063Net Assets 2014: $211,6322014Assets 2015: $223,452Liabilities 2015: $63,889Net Assets 2015: $159,5632015Assets 2016: $193,410Liabilities 2016: $55,212Net Assets 2016: $138,1982016Assets 2017: $131,820Liabilities 2017: $56,745Net Assets 2017: $75,0752017Assets 2018: $103,996Liabilities 2018: $45,914Net Assets 2018: $58,0822018Assets 2019: $86,718Liabilities 2019: $32,724Net Assets 2019: $53,9942019Assets 2020: $129,083Liabilities 2020: $17,941Net Assets 2020: $111,1422020Assets 2021: $87,564Liabilities 2021: $1,659Net Assets 2021: $85,9052021Assets 2022: $134,048Liabilities 2022: $1,856Net Assets 2022: $132,1922022Assets 2023: $66,247Liabilities 2023: $1,868Net Assets 2023: $64,3792023Assets 2024: $70,027Liabilities 2024: $4,365Net Assets 2024: $65,6622024

Highlighted filing

2024

Assets$70,027
Liabilities$4,365
Net Assets$65,662
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $424,6382010Expenses 2011: $297,7212011Expenses 2012: $265,0902012Revenue 2013: $308,629Expenses 2013: $281,569Net Income 2013: $27,0602013Revenue 2014: $351,365Expenses 2014: $287,429Net Income 2014: $63,9362014Revenue 2015: $312,985Expenses 2015: $363,003Net Income 2015: -$50,0182015Revenue 2016: $297,839Expenses 2016: $317,627Net Income 2016: -$19,7882016Revenue 2017: $421,475Expenses 2017: $485,015Net Income 2017: -$63,5402017Revenue 2018: $524,938Expenses 2018: $541,983Net Income 2018: -$17,0452018Revenue 2019: $452,115Expenses 2019: $456,141Net Income 2019: -$4,0262019Revenue 2020: $361,970Expenses 2020: $304,837Net Income 2020: $57,1332020Revenue 2021: $307,250Expenses 2021: $332,241Net Income 2021: -$24,9912021Revenue 2022: $394,027Expenses 2022: $347,505Net Income 2022: $46,5222022Revenue 2023: $392,775Expenses 2023: $460,774Net Income 2023: -$67,9992023Revenue 2024: $336,956Expenses 2024: $335,592Net Income 2024: $1,3642024

Highlighted filing

2024

Revenue$336,956
Expenses$335,592
Net Income$1,364
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,027
Liabilities
$4,365
Net assets
$65,662
Revenue
$336,956
Expenses
$335,592
Net income
$1,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$3.37$3.36$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$3.93$4.61$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$3.94$3.48$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$3.07$3.32$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.18$1.11$3.62$3.05$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.33$0.54$4.52$4.56$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.46$0.58$5.25$5.42$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.57$0.75$4.21$4.85$0.64
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.55$1.38$2.98$3.18$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.64$1.60$3.13$3.63$0.50
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.08$2.12$3.51$2.87$0.64
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.09$1.50$3.09$2.82$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.06$1.24$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.18$1.03$2.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.14$0.88$4.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$336,956
Mission and Program Overview

Mission

Lumunos provides ways for people to reflect on their lives, connect with what matters most and discover next steps

To foster meaningful conversations and relationships across lines of difference to build greater purpose in life, belonging in community, and wellbeing in the workplace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,663$58,415▲ $18,752
Savings and Temporary Cash Investments$26,581$6,595▼ $19,986
Investments in Publicly Traded Securities$3$5,017▲ $5,014
Total Assets$66,247$70,027▲ $3,780
Liabilities
Accounts Payable and Accrued Expenses$1,868$4,365▲ $2,497
Total Liabilities$1,868$4,365▲ $2,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,379$65,662▲ $1,283
Total Net Assets Fund Balance$64,379$65,662▲ $1,283
Total Liabilities and Net Assets / Fund Balance$66,247$70,027▲ $3,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,738$3,738
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Linda RumbargerChair
Adam HawthorneDirector
Erin ChainDirector
Kurt PetersonDirector
Larry WoodDirector
Yolanda AdamsDirector
Erma CookeSecretary
Doug WileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,187
Program Service Revenue
$101,295
Investment Income
$1,285
Other Revenue
$189
All Other Contributions
$234,187
Change in Net Assets
$1,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,886
Other Expenses$104,706
Total Fundraising Expense$31,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,970$19,496$19,496$194,962
Pension Plan Contributions$15,707$1,964$1,964$19,635
Payroll Taxes$13,031$1,629$1,629$16,289
All Other Expenses$6,107$3,326-$9,433
Fees for Services Accounting-$9,117-$9,117
Other Expenses$14,507-$7,220$7,220
Office Expenses$5,185$648$648$6,481
Insurance$5,322--$5,322
Occupancy$2,168$271$271$2,710
Travel$149--$149
Total Functional Expenses$267,913$36,451$31,228$335,592
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is first provided to the executive director and discussed with the cpa. The 990 is then gone over with the board, if there are any questions, the cpa will discuss with the board.”

Form 990, Page 6, Part VI, Line 12C

“The policy and a conflict of interest disclosure statement is reviewed and filed annually at the november board meeting.”

Form 990, Page 6, Part VI, Line 19

“Certain documents including irs exemption letter, forms 990, bylaws conflict of interest policies and financial documents shall be made available for public inspection upon receipt of written request.”

Filing and Contact Details

Filer

Filer Name
Lumunos Inc
EIN
23-7172930
Phone
8027607400
Address
100 E SHANNON ST, ELBURN, IL 60119

Signing Officer

Name
David Fraccaro
Title
Executive Director
Phone
6038273113
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Fraccaro
Formed
1980
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Rust & Company Cpas
Address
217R OLD HOMESTEAD HWY, SWANZEY, NH 03446-2121
Preparer
Jonathan D Blais CPA
Phone
6033586565
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS FIRST PROVIDED TO THE EXECUTIVE DIRECTOR AND DISCUSSED WITH THE CPA. THE 990 IS THEN GONE OVER WITH THE BOARD, IF THERE ARE ANY QUESTIONS, THE CPA WILL DISCUSS WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY AND A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS REVIEWED AND FILED ANNUALLY AT THE NOVEMBER BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DOCUMENTS INCLUDING IRS EXEMPTION LETTER, FORMS 990, BYLAWS CONFLICT OF INTEREST POLICIES AND FINANCIAL DOCUMENTS SHALL BE MADE AVAILABLE FOR PUBLIC INSPECTION UPON RECEIPT OF WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FRACCARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06038273113
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUMUNOS INC
ReturnHeader/Filer/BusinessNameControlTxt0LUMU
ReturnHeader/Filer/EIN0237172930
ReturnHeader/Filer/PhoneNum08027607400
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 E SHANNON ST
ReturnHeader/Filer/USAddress/CityNm0ELBURN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873106059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUST & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217R OLD HOMESTEAD HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWANZEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0034462121
ReturnHeader/PreparerPersonGrp/PhoneNum06033586565
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN D BLAIS CPA
ReturnHeader/ReturnTs02025-05-13T15:29:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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