Civic Intelligence

Lumen Incorporated

EIN 27-2719889 • 501(c)3 • Scottsdale, AZ

Profile

The organization is committed to increasing the availability of technology education and certification for students of all ages, military personnel, veterans, and underserved

6054 East Blance DriveScottsdale, AZ 85254

www.lumenonline.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

4th percentile

-427%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-91%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $28,383 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $28,222 (-100%) from 2018

Revenue

Down

$5,923

Down $61,803 (-91%) from 2018

Expenses

Down

$31,217

Down $19,293 (-38%) from 2018

Net Income

Down

-$25,294

Down $42,510 (-247%) from 2018

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2018: $28,383Liabilities 2018: $161Net Assets 2018: $28,2222018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $67,726Expenses 2018: $50,510Net Income 2018: $17,2162018Revenue 2019: $5,923Expenses 2019: $31,217Net Income 2019: -$25,2942019

Highlighted filing

2019

Revenue$5,923
Expenses$31,217
Net Income-$25,294

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 23, 2020
Return Version
2018v3.1
Gross Receipts
$6,920
Mission and Program Overview

Mission

The organization is committed to increasing the availability of technology education and certification for students of all ages, military personnel, veterans, and underserved

Program Services

DescriptionGrantsExpenses
Sponsorship of Generation Tech Events$7,958$7,958
Sponsorship of ASU IT Awareness Day$2,860$2,860
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward A McKenziePresidentPT$0--
Michael TuricoVice President-$0--
Gary CoraggioDirector-$0--
Janice JohnsonDirector-$0--
Gary KaasaDirector-$0--
Mark SvorinicDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lumen Incorporated
EIN
27-2719889
Phone
6027511042
Address
6054 East Blance Drive, Scottsdale, AZ 85254

Signing Officer

Name
Edward McKenzie
Title
President
Phone
6027511042
Signed
2020-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Guardian Services of Arizona LLC
Address
5918 E Marilyn Rd, Scottsdale, AZ 85254
Preparer
Chris Smith
Phone
6026476475
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Sponsorship of Generation Tech Events; Grant; : , , , ; , 7958.

Form 990EZ, Part I, Line 10

Sponsorship of Girls Leadership Academy of Arizona (GLAAZ); Grant; : , , , ; , 3777.

Form 990EZ, Part I, Line 10

ASU IT Awareness Day; Grant; : , , , ; , 2860.

Form 990EZ, Part I, Line 16

Bank and Credit Card Processing Fees 76.

Form 990EZ, Part I, Line 16

Insurance 1564.

Form 990EZ, Part I, Line 16

Licenses and Fees 48.

Form 990EZ, Part I, Line 16

Meeting Expenses 774.

Form 990EZ, Part I, Line 16

Office Supplies 102.

Form 990EZ, Part I, Line 16

Postage and Shipping 10.

Form 990EZ, Part I, Line 16

Office Equipment 4907.

Form 990EZ, Part I, Line 20

Dissolution of Entity and donation of remaining funds (see Schedule N) -2928.

Form 990EZ, Part II, Line 24

Equipment 2083.

Form 990EZ, Part II, Line 26

Organizational Credit Card 161.

Raw XML Appendix211 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Edward A McKenzie
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gary Coraggio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Janice Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gary Kaasa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mark Svorinic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02083
IRS990EZ/OtherChangesInNetAssetsAmt0-2928
IRS990EZ/OtherExpensesTotalAmt07481
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization is committed to increasing the availability of technology education and certification for students of all ages, military personnel, veterans, and underserved
IRS990EZ/ProgramServiceRevenueAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsorship of ASU IT Awareness Day
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02860
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02860
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17958
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0997
IRS990EZ/SpecialEventsNetIncomeLossAmt02608
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0161
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031217
IRS990EZ/TotalProgramServiceExpensesAmt010818
IRS990EZ/TotalRevenueAmt05923
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.LumenOnline.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107571
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06920
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107571
IRS990ScheduleA/TotalSupportAmt0107571
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash Donation
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-06-30
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IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sponsorship of Generation Tech Events; Grant; : , , , ; , 7958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sponsorship of Girls Leadership Academy of Arizona (GLAAZ); Grant; : , , , ; , 3777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASU IT Awareness Day; Grant; : , , , ; , 2860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank and Credit Card Processing Fees 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses and Fees 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meeting Expenses 774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies 102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping 10.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Organizational Credit Card 161.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward McKenzie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06027511042
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUMEN INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0LUME
ReturnHeader/Filer/EIN0272719889
ReturnHeader/Filer/PhoneNum06027511042
ReturnHeader/Filer/USAddress/AddressLine1Txt06054 East Blance Drive
ReturnHeader/Filer/USAddress/CityNm0Scottsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085254
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.162.117.185
ReturnHeader/FilingSecurityInformation/IPDt02020-03-23
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ReturnHeader/FilingSecurityInformation/IPTm020:49:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Guardian Services of Arizona LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05918 E Marilyn Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085254
ReturnHeader/PreparerPersonGrp/PhoneNum06026476475
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Smith
ReturnHeader/ReturnTs02020-03-23T20:49:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

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