Civic Intelligence

Lumunos Inc.

990 • Fiscal year 2014 • EIN 23-7172930

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 22, 2015

Organization ProfileWWW.LUMUNOS.ORG
PO Box 307Marlborough, NH 03455

(603) 827-3113

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$99,676

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$219,695

Up $61,284 (+39%) from 2013

Net Assets

Up

$211,632

Up $62,117 (+42%) from 2013

Liabilities

Down

$8,063

Down $833 (-9.4%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin75th percentile

Revenue

Up

$351,365

Up $42,736 (+14%) from 2013

Expenses

Up

$287,429

Up $5,860 (+2.1%) from 2013

Net Income

Up

$63,936

Up $36,876 (+136%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2014

Assets$219,695
Liabilities$8,063
Net Assets$211,632
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

2014

Revenue$351,365
Expenses$287,429
Net Income$63,936
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 22, 2015
Return Version
2014v5.0
Gross Receipts
$351,368
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$115,120-
Cash and Non-Interest-Bearing Accounts$109,291$55,789▼ $53,502
Investments Program Related$27,450$28,007▲ $557
Accounts Receivable$10,604$11,448▲ $844
Pledges and Grants Receivable$10,156$8,889▼ $1,267
Land, Buildings, and Equipment, Net$910$442▼ $468
Total Assets$158,411$219,695▲ $61,284
Liabilities
Accounts Payable and Accrued Expenses$8,896$8,063▼ $833
Total Liabilities$8,896$8,063▼ $833
Net Assets / Fund Balance
Unrestricted Net Assets$121,313$183,430▲ $62,117
Temporarily Rstr Net Assets$28,202$28,202→ $0
Total Net Assets Fund Balance$149,515$211,632▲ $62,117
Total Liabilities and Net Assets / Fund Balance$158,411$219,695▲ $61,284

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$442$3,296$3,738
Investment Program Related Org$28,007--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug Wysockey-johnsonPresidentFT$71,003$28,673$99,676
Betsy PerryDevelopmentPT$40,727$10,515$51,242

Board Members and Trustees

NameTitle
David ThorpeChair
Charlie BrandaDirector
Gary IsaacsonDirector
Peter NelsonDirector
Regina BrizzolaraDirector
Dan DavisSecretary
David CubbageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,899
Program Service Revenue
$101,443
Investment Income
$1,232
Other Revenue
$791
All Other Contributions
$247,899
Change in Net Assets
$63,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,980
Other Expenses$107,449
Total Fundraising Expense$24,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$111,730--$111,730
Other Employee Benefits$14,911$2,711$4,970$22,592
Other Salaries and Wages$12,702$3,278$4,507$20,487
Pension Plan Contributions$13,352$2,428$4,451$20,231
All Other Expenses$1,122$9,727-$10,849
Fees for Services Accounting-$8,659-$8,659
Office Expenses$4,417$804$1,473$6,694
Other Expenses$5,736-$7,547$5,736
Payroll Taxes$3,062$791$1,087$4,940
Occupancy$2,494$454$832$3,780
Insurance$2,309--$2,309
Travel$2,179--$2,179
Depreciation Depletion$468--$468
Advertising-$22-$22
Total Functional Expenses$233,688$28,874$24,867$287,429
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 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
6038273113
Address
PO BOX 307, MARLBOROUGH, NH 03455

Signing Officer

Name
Doug Wysockey-johnson
Title
President
Phone
6038273113
Signed
2015-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Perry
Formed
1980
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Lynn C Rust CPA Pc
Address
217R OLD HOMESTEAD HWY, SWANZEY, NH 03446-2121
Preparer
Lynn C Rust CPA
Phone
6033586565
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228352
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IRS990/PYInvestmentIncomeAmt01996
IRS990/PYOtherExpensesAmt0123204
IRS990/PYOtherRevenueAmt0539
IRS990/PYProgramServiceRevenueAmt077742
IRS990/PYRevenuesLessExpensesAmt027060
IRS990/PYSalariesCompEmpBnftPaidAmt0158365
IRS990/PYTotalExpensesAmt0281569
IRS990/PYTotalRevenueAmt0308629
IRS990/ReconcilationRevenueExpnssAmt063936
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115120
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0236540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01148874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06271
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.98690
IRS990ScheduleA/PublicSupportTotal170Amt01148874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228352
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01148874
IRS990ScheduleA/TotalSupportAmt01155145
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt028007
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0COMMON STOCK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03738
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0442
IRS990ScheduleD/TotalBookValueProgramRltdAmt028007
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028202
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028202
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158411
IRS990/TotalAssetsEOYAmt0219695
IRS990/TotalAssetsGrp/BOYAmt0158411
IRS990/TotalAssetsGrp/EOYAmt0219695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247899
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024867
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08896
IRS990/TotalLiabilitiesEOYAmt08063
IRS990/TotalLiabilitiesGrp/BOYAmt08896
IRS990/TotalLiabilitiesGrp/EOYAmt08063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211632
IRS990/TotalOtherCompensationAmt039188
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0232
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0232
IRS990/TotalProgramServiceExpensesAmt0233688
IRS990/TotalProgramServiceRevenueAmt0101443
IRS990/TotalReportableCompFromOrgAmt0111730
IRS990/TotalRevenueGrp/ExclusionAmt01205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351365
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219695
IRS990/TravelGrp/ProgramServicesAmt02179
IRS990/TravelGrp/TotalAmt02179
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0121313
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0183430
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LUMUNOS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG WYSOCKEY-JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06038273113
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUMUNOS INC
ReturnHeader/Filer/BusinessNameControlTxt0LUMU
ReturnHeader/Filer/EIN0237172930
ReturnHeader/Filer/PhoneNum06038273113
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 307
ReturnHeader/Filer/USAddress/CityNm0MARLBOROUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003455
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020476947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNN C RUST CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217R OLD HOMESTEAD HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWANZEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0034462121
ReturnHeader/PreparerPersonGrp/PhoneNum06033586565
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN C RUST CPA
ReturnHeader/ReturnTs02015-06-24T15:59:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,695
Liabilities
$8,063
Net assets
$211,632
Revenue
$351,365
Expenses
$287,429
Net income
$63,936
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
Peer Organizations

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