Civic Intelligence

Lumunos Inc.

990 • Fiscal year 2012 • EIN 23-7172930

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 18, 2013

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

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

7.6%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$130,552

Up $9,254 (+7.6%) from 2011

Net Assets

Up

$124,175

Up $20,692 (+20%) from 2011

Liabilities

Down

$6,377

Down $11,438 (-64%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$265,090

Down $32,631 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2012

Assets$130,552
Liabilities$6,377
Net Assets$124,175
Open 2012 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

2012

Revenue-
Expenses$265,090
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 18, 2013
Return Version
2012v2.1
Gross Receipts
$285,569
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.

Filing and Contact Details

Filer

EIN
23-7172930
Raw XML AppendixShowing 400 of 418 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY017815
IRS990/AccountsPayableAccruedExpenses/EOY06377
IRS990/AccountsReceivable/BOY01418
IRS990/AccountsReceivable/EOY04915
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0LUMUNOS PROVIDES WAS FOR PEOPLE TO REFLECT ON THEIR LIVES, CONNECT WITH WHAT MATTERS MOST AND DISCOVER NEXT STEPS
IRS990/Advertising/ManagementAndGeneral0214
IRS990/Advertising/ProgramServices0125
IRS990/Advertising/Total0339
IRS990/AllOtherContributions0211649
IRS990/AllOtherExpenses/ManagementAndGeneral09457
IRS990/AllOtherExpenses/ProgramServices08994
IRS990/AllOtherExpenses/Total018451
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY065622
IRS990/CashNonInterestBearing/EOY077541
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising017842
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral09733
IRS990/CompCurrentOfficersDirectors/ProgramServices053527
IRS990/CompCurrentOfficersDirectors/Total081102
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0211649
IRS990/ContributionsGrantsPriorYear0236540
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0737
IRS990/DepreciationDepletion/Total0737
IRS990/DescribedIn501C30true
IRS990/Description0VARIOUS PROGRAMS OFFERS THE OPPORTUNITY TO DEVELOP RELATIONSHIPS, EXPLORE VALUES AND CREATE A SUPPORTIVE COMMUNITY OF COLLEAGUES, ALL OF WHICH CONTRIBUTES TO A HEALTHY, POSITIVE AND PRODUCTIVE ATMOSPHERE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0180791
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral08576
IRS990/FeesForServicesAccounting/Total08576
IRS990/FeesForServicesLegal/ManagementAndGeneral01462
IRS990/FeesForServicesLegal/Total01462
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek630.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0CHARLIE BRANDA
IRS990/Form990PartVIISectionA/NamePerson1REGINA BRIZZOLARA
IRS990/Form990PartVIISectionA/NamePerson2PETER NELSON
IRS990/Form990PartVIISectionA/NamePerson3DAN DAVIS
IRS990/Form990PartVIISectionA/NamePerson4DIANNE MCCALLISTER
IRS990/Form990PartVIISectionA/NamePerson5DOUG WYSOCKEY-JOHNSON
IRS990/Form990PartVIISectionA/NamePerson6BETSY PERRY
IRS990/Form990PartVIISectionA/NamePerson7DAVID CUBBAGE
IRS990/Form990PartVIISectionA/NamePerson8DWAYNE ODVODY
IRS990/Form990PartVIISectionA/NamePerson9LAUREL VAN HAM
IRS990/Form990PartVIISectionA/NamePerson10DAVID THORPE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization565251
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization638647
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT/EX
IRS990/Form990PartVIISectionA/Title6ASST TREASUR
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9IMMEDIATE PA
IRS990/Form990PartVIISectionA/Title10CHAIR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other0117
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0117
IRS990/GrossReceipts0285569
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices02805
IRS990/Insurance/Total02805
IRS990/InvestmentIncomeCurrentYear01882
IRS990/InvestmentIncome/ExclusionAmount01765
IRS990/InvestmentIncomePriorYear01740
IRS990/InvestmentIncome/TotalRevenueColumn01765
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/EOY034248
IRS990/InvestmentsPubTradedSecurities/BOY04705
IRS990/LandBldgEquipmentAccumDeprec02312
IRS990/LandBuildingsEquipmentBasis03738
IRS990/LandBuildingsEquipmentBasisNet/BOY02163
IRS990/LandBuildingsEquipmentBasisNet/EOY01426
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0LUMUNOS PROVIDES WAS FOR PEOPLE TO REFLECT ON THEIR LIVES, CONNECT WITH WHAT MATTERS MOST AND DISCOVER NEXT STEPS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BETSY PERRY
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0103483
IRS990/NetAssetsOrFundBalancesEOY0124175
IRS990/NetGainOrLossInvestments/ExclusionAmount0117
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0117
IRS990/NoncashContributions04918
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0831
IRS990/Occupancy/ManagementAndGeneral0454
IRS990/Occupancy/ProgramServices02494
IRS990/Occupancy/Total03779
IRS990/OfficeExpenses/Fundraising01485
IRS990/OfficeExpenses/ManagementAndGeneral0808
IRS990/OfficeExpenses/ProgramServices04449
IRS990/OfficeExpenses/Total06742
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising07319
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03993
IRS990/OtherEmployeeBenefits/ProgramServices021959
IRS990/OtherEmployeeBenefits/Total033271
IRS990/OtherExpensePriorYear0110612
IRS990/OtherExpensesCurrentYear0115874
IRS990/OtherExpenses/Description0EVENTS EXPENSE
IRS990/OtherExpenses/Description1COMMUNICATIONS EXPENSE
IRS990/OtherExpenses/Description2HOUSING ALLOWANCE
IRS990/OtherExpenses/Description3FUNDRAISING EXPENSE
IRS990/OtherExpenses/Fundraising03960
IRS990/OtherExpenses/Fundraising15830
IRS990/OtherExpenses/ManagementAndGeneral02160
IRS990/OtherExpenses/ProgramServices025480
IRS990/OtherExpenses/ProgramServices122927
IRS990/OtherExpenses/ProgramServices211880
IRS990/OtherExpenses/Total025480
IRS990/OtherExpenses/Total122927
IRS990/OtherExpenses/Total218000
IRS990/OtherExpenses/Total35830
IRS990/OtherRevenueCurrentYear06
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06
IRS990/OtherRevenueMisc/TotalRevenueColumn06
IRS990/OtherRevenuePriorYear0400
IRS990/OtherSalariesAndWages/Fundraising04297
IRS990/OtherSalariesAndWages/ManagementAndGeneral02343
IRS990/OtherSalariesAndWages/ProgramServices012889
IRS990/OtherSalariesAndWages/Total019529
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01035
IRS990/PayrollTaxes/ManagementAndGeneral0565
IRS990/PayrollTaxes/ProgramServices03107
IRS990/PayrollTaxes/Total04707
IRS990/PensionPlanContributions/Fundraising02333
IRS990/PensionPlanContributions/ManagementAndGeneral01273
IRS990/PensionPlanContributions/ProgramServices07001
IRS990/PensionPlanContributions/Total010607
IRS990/PledgesAndGrantsReceivable/BOY013792
IRS990/PledgesAndGrantsReceivable/EOY012422
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY02749
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY072032
IRS990/ProgramServiceRevenue/Description0EVENTS: PHYSICIAN COLLEAGUE S
IRS990/ProgramServiceRevenue/Description1EVENTS: MENS
IRS990/ProgramServiceRevenue/Description2EVENTS: ELDERS
IRS990/ProgramServiceRevenue/Description3EVENTS INCOME
IRS990/ProgramServiceRevenue/Description4EVENTS: LFYJ CHURCH
IRS990/ProgramServiceRevenuePriorYear075542
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome048172
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17885
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome26475
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome33645
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome42618
IRS990/ProgramServiceRevenue/TotalRevenueColumn048172
IRS990/ProgramServiceRevenue/TotalRevenueColumn17885
IRS990/ProgramServiceRevenue/TotalRevenueColumn26475
IRS990/ProgramServiceRevenue/TotalRevenueColumn33645
IRS990/ProgramServiceRevenue/TotalRevenueColumn42618
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses020479
IRS990/ReconciliationUnrealizedInvest0213
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0true
IRS990/Revenue072033
IRS990/RevenuesLessExpensesCY020479
IRS990/RevenuesLessExpensesPriorYear016501
IRS990/SalariesEtcCurrentYear0149216
IRS990/SalariesEtcPriorYear0187109
IRS990/SavingsAndTempCashInvestments/BOY030849
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0211649
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0211649
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01765
IRS990ScheduleA/GrossInvestmentIncome170/Total01765
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc072038
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99170
IRS990ScheduleA/PublicSupportTotal1700211649
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0211649
IRS990ScheduleA/Total170/Total0211649
IRS990ScheduleA/TotalSupport0213414
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/InvestmentsProgramRelated/BookValue028977
IRS990ScheduleD/InvestmentsProgramRelated/BookValue15810
IRS990ScheduleD/InvestmentsProgramRelated/BookValue21130
IRS990ScheduleD/InvestmentsProgramRelated/BookValue3-1669
IRS990ScheduleD/InvestmentsProgramRelated/Description0SMITH BARNEY INVESTMENT: MZB
IRS990ScheduleD/InvestmentsProgramRelated/Description1SMITH BARNEY INVESMENT: GUATEMALA
IRS990ScheduleD/InvestmentsProgramRelated/Description2SMITH BARNEY INVESTMENT:GEHRING
IRS990ScheduleD/InvestmentsProgramRelated/Description3SMITH BARNEY INVESTMENT FUND
IRS990ScheduleD/OtherLandBuildings/BookValue01426
IRS990ScheduleD/OtherLandBuildings/Depreciation02312
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03738
IRS990ScheduleD/TotalOfBookValueLandBuildings01426
IRS990ScheduleD/TotalOfBookValueProgramRelated034248
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0LAUREL VAN HAM
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE POLICY AND A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS REVIEWED AND FILED ANNUALLY AT THE NOVEMBER BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3CERTAIN 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/Identifier0OFFICERS WHO CANNOT BE REACHED
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NH
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY028977
IRS990/TemporarilyRestrictedNetAssets/EOY028977
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10217R OLD HOMESTEAD HWY
IRS990/TheBooksAreInCareOf/AddressUS/City0SWANZEY
IRS990/TheBooksAreInCareOf/AddressUS/State0NH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode003446
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LYNN C RUST CPA PC
IRS990/TheBooksAreInCareOf/TelephoneNumber06033586565
IRS990/TotalAssets/BOY0121298
IRS990/TotalAssetsBOY0121298
IRS990/TotalAssets/EOY0130552
IRS990/TotalAssetsEOY0130552
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0211649
IRS990/TotalExpensesCurrentYear0265090
IRS990/TotalExpensesPriorYear0297721
IRS990/TotalFunctionalExpenses/Fundraising044932
IRS990/TotalFunctionalExpenses/ManagementAndGeneral041038
IRS990/TotalFunctionalExpenses/ProgramServices0179120
IRS990/TotalFunctionalExpenses/Total0265090
IRS990/TotalFundrsngExpCurrentYear044932
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY017815
IRS990/TotalLiabilitiesBOY017815
IRS990/TotalLiabilities/EOY06377
IRS990/TotalLiabilitiesEOY06377
IRS990/TotalLiabNetAssetsFundBalances/BOY0121298
IRS990/TotalLiabNetAssetsFundBalances/EOY0130552
IRS990/TotalNbrEmployees03
IRS990/TotalNetAssetsFundBalances/BOY0103483
IRS990/TotalNetAssetsFundBalances/EOY0124175
IRS990/TotalOtherRevenue06
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome03237
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn03237
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0180791
IRS990/TotalProgramServiceRevenue072032
IRS990/TotalReportableCompFromOrg0103898
IRS990/TotalRevenueCurrentYear0285569
IRS990/TotalRevenue/ExclusionAmount01882
IRS990/TotalRevenuePriorYear0314222
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome072038
IRS990/TotalRevenue/TotalRevenueColumn0285569
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices0746
IRS990/Travel/Total0746
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY074506
IRS990/UnrestrictedNetAssets/EOY095198
IRS990/WebSite0WWW.LUMUNOS.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01980
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237172930
ReturnHeader/Filer/Name/BusinessNameLine10LUMUNOS INC
ReturnHeader/Filer/NameControl0LUMU
ReturnHeader/Filer/Phone00603876412
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 307

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$130,552
Liabilities
$6,377
Net assets
$124,175
Revenue
-
Expenses
$265,090
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