Civic Intelligence

Lumunos Inc.

990 • Fiscal year 2017 • EIN 23-7172930

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization ProfileWWW.LUMUNOS.ORG
38 South Winooski AveBurlington, VT 05401

(802) 760-7400

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$139,992

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$131,820

Down $61,590 (-32%) from 2016

Net Assets

Down

$75,075

Down $63,123 (-46%) from 2016

Liabilities

Up

$56,745

Up $1,533 (+2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Up

$421,475

Up $123,636 (+42%) from 2016

Expenses

Up

$485,015

Up $167,388 (+53%) from 2016

Net Income

Down

-$63,540

Down $43,752 (-221%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$131,820
Liabilities$56,745
Net Assets$75,075
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$421,475
Expenses$485,015
Net Income-$63,540
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.3
Gross Receipts
$421,475
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
Cash and Non-Interest-Bearing Accounts$93,088$115,138▲ $22,050
Savings and Temporary Cash Investments$94,715$11,862▼ $82,853
Pledges and Grants Receivable$5,607$4,820▼ $787
Total Assets$193,410$131,820▼ $61,590
Liabilities
Unsecured Notes Loans Payable$45,000$45,000→ $0
Accounts Payable and Accrued Expenses$10,212$11,745▲ $1,533
Total Liabilities$55,212$56,745▲ $1,533
Net Assets / Fund Balance
Unrestricted Net Assets$113,723$50,600▼ $63,123
Temporarily Rstr Net Assets$24,475$24,475→ $0
Total Net Assets Fund Balance$138,198$75,075▼ $63,123
Total Liabilities and Net Assets / Fund Balance$193,410$131,820▼ $61,590

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,738$3,738
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug Wysockey-johnsonPresidentFT$107,626$32,366$139,992
Daniel QuinlanBusiness DirectorPT$42,800$15,127$57,927

Board Members and Trustees

NameTitle
Linda RumbargerChair
Cathy Norman PetersonDirector
David CubbageDirector
David ThorpeDirector
Gary IsaacsonDirector
Peter NelsonDirector
Tim JohnsonDirector
Doug WileyTrustee
Dan DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$133,834
Program Service Revenue
$287,601
Investment Income
$40
Other Revenue
$0
All Other Contributions
$133,834
Change in Net Assets
$-63,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$421,475
Total Revenue per Audited Statements
$421,475
Total Revenue per Form 990
$421,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,171
Salaries, Compensation, and Employee Benefits$226,844
Total Fundraising Expense$62,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,281$18,051$33,094$150,426
Other Employee Benefits$15,756$2,865$5,252$23,873
Other Salaries and Wages$15,727$2,859$5,242$23,828
Pension Plan Contributions$15,590$2,834$5,196$23,620
Fees for Services Accounting-$10,452-$10,452
Occupancy$5,461$993$1,820$8,274
Other Expenses$7,290-$10,106$7,290
Office Expenses$4,406$2,199$679$7,284
All Other Expenses$270$5,624-$5,894
Payroll Taxes$3,364$612$1,121$5,097
Insurance$2,099$220$403$2,722
Travel$1,601--$1,601
Fees for Services Legal-$80-$80
Total Functional Expenses$375,313$46,789$62,913$485,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$485,015
Total Expenses per Audited Statements$485,015
Total Expenses per Form 990$485,015
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
8027607400
Address
38 SOUTH WINOOSKI AVE, BURLINGTON, VT 05401

Signing Officer

Name
Daniel Quinlan
Title
Business Director
Phone
6038273113
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Quinlan
Formed
1980
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
4

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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03738
IRS990ScheduleD/RevenueSubtotalAmt0421475
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IRS990ScheduleD/TotalRevenuePerForm990Amt0421475
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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.
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0133834
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375313
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt047493
IRS990/TotalProgramServiceExpensesAmt0375313
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/WebsiteAddressTxt0WWW.LUMUNOS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL QUINLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06038273113
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUMUNOS INC
ReturnHeader/Filer/BusinessNameControlTxt0LUMU
ReturnHeader/Filer/EIN0237172930
ReturnHeader/Filer/PhoneNum08027607400
ReturnHeader/Filer/USAddress/AddressLine1Txt038 SOUTH WINOOSKI AVE
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:24:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020476947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNN C RUST CPA PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWANZEY
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,820
Liabilities
$56,745
Net assets
$75,075
Revenue
$421,475
Expenses
$485,015
Net income
-$63,540
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