Civic Intelligence

Lumunos Inc.

990 • Fiscal year 2011 • EIN 23-7172930

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization ProfileWWW.LUMUNOS.ORG
PO Box 30703455
Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$121,298

Up $19,362 (+19%) from 2010

Net Assets

Up

$103,483

Up $15,879 (+18%) from 2010

Liabilities

Up

$17,815

Up $3,483 (+24%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$297,721

Down $126,917 (-30%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2011

Assets$121,298
Liabilities$17,815
Net Assets$103,483
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$297,721
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Gross Receipts
$314,222
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Retreat programs for elders, men, women and churches connect the participants' stories with god's story in a sacred space in order to discern ways to respond to life's complexities from a place of faith and wholeness.
Activity 3
Through the internet, social media and print communications, lumunos "touches" people, providing resources for spiritual direction.
Filing and Contact Details

Filer

EIN
23-7172930
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IRS990ScheduleO/GeneralExplanation/Explanation0LAUREL VANHAM AND TOM PAPPAS ARE LEGALLY MARRIED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 SCHEDULES WILL BE DELIVERED TO THE DIRECTORS ELECTRONICALLY NO LESS THAN 3 DAYS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE POLICY AND A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS REVIEWED AND FILED ANNUALLY AT THE NOVEMBER BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE COMMITTEE OF THE BOARD IS AUTHORIZED TO PERFORM AN ANNUAL PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR AND PROVIDE INDEPENDENT ASSESSMENT OF COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4CERTAIN 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/GeneralExplanation/Explanation5NET UNREALIZED LOSSES ON INVESTMENTS: -622.
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IRS990/TotalContributions0236540
IRS990/TotalExpensesCurrentYear0297721
IRS990/TotalExpensesPriorYear0424638
IRS990/TotalFunctionalExpenses/Fundraising048078
IRS990/TotalFunctionalExpenses/ManagementAndGeneral068896
IRS990/TotalFunctionalExpenses/ProgramServices0180747
IRS990/TotalFunctionalExpenses/Total0297721
IRS990/TotalFundrsngExpCurrentYear048078
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY014332
IRS990/TotalLiabilitiesBOY014332
IRS990/TotalLiabilities/EOY017815
IRS990/TotalLiabilitiesEOY017815
IRS990/TotalLiabNetAssetsFundBalances/BOY0101936
IRS990/TotalLiabNetAssetsFundBalances/EOY0121298
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY087604
IRS990/TotalNetAssetsFundBalances/EOY0103483
IRS990/TotalOtherCompensation057854
IRS990/TotalOtherRevenue0400
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0180747
IRS990/TotalProgramServiceRevenue075542
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0104033
IRS990/TotalRevenueCurrentYear0314222
IRS990/TotalRevenue/ExclusionAmount01740
IRS990/TotalRevenuePriorYear0315081
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome075942
IRS990/TotalRevenue/TotalRevenueColumn0314222
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$121,298
Liabilities
$17,815
Net assets
$103,483
Revenue
-
Expenses
$297,721
Net income
-
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