Civic Intelligence

Lumen Christi Ministry Inc

EIN 39-2027340 • 501(c)3 • Greendale, WI

PO Box 45Greendale, WI 53129
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,105

Down $2,727 (-18%) from 2019

Liabilities

Down

$0

Down $3,074 (-100%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Up

$4,844

Up $1,650 (+52%) from 2019

Expenses

Down

$4,497

Down $168 (-3.6%) from 2019

Net Income

Up

$347

Up $1,818 (+124%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$30K$20K$10K$0Assets 2010: $18,844Liabilities 2010: $3,786Net Assets 2010: $15,0582010Assets 2011: $14,835Liabilities 2011: $2,816Net Assets 2011: $12,0192011Assets 2012: $14,534Liabilities 2012: $2,880Net Assets 2012: $11,6542012Assets 2013: $20,480Liabilities 2013: $3,0092013Assets 2014: $17,597Liabilities 2014: $2,5252014Assets 2015: $15,731Liabilities 2015: $2,5412015Assets 2016: $14,563Liabilities 2016: $2,5462016Assets 2017: $14,237Liabilities 2017: $3,0732017Assets 2018: $14,237Liabilities 2018: $3,0732018Assets 2019: $14,832Liabilities 2019: $3,0742019Assets 2020: $12,105Liabilities 2020: $02020

Highlighted filing

2020

Assets$12,105
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $13,789Expenses 2010: $7,840Net Income 2010: $5,9492010Revenue 2011: $3,710Expenses 2011: $6,749Net Income 2011: -$3,0392011Revenue 2012: $3,951Expenses 2012: $4,316Net Income 2012: -$3652012Revenue 2013: $13,822Expenses 2013: $8,005Net Income 2013: $5,8172013Revenue 2014: $8,211Expenses 2014: $10,610Net Income 2014: -$2,3992014Revenue 2015: $4,697Expenses 2015: $6,579Net Income 2015: -$1,8822015Revenue 2016: $7,465Expenses 2016: $8,638Net Income 2016: -$1,1732016Revenue 2017: $3,821Expenses 2017: $4,674Net Income 2017: -$8532017Revenue 2018: $3,821Expenses 2018: $4,674Net Income 2018: -$8532018Revenue 2019: $3,194Expenses 2019: $4,665Net Income 2019: -$1,4712019Revenue 2020: $4,844Expenses 2020: $4,497Net Income 2020: $3472020

Highlighted filing

2020

Revenue$4,844
Expenses$4,497
Net Income$347
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$12,105
Liabilities
$0
Net assets
-
Revenue
$4,844
Expenses
$4,497
Net income
$347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$12.1$0.00$4.84$4.50$0.35
2019Summary only. Only limited summary data is available for this year.$14.8$3.07$3.19$4.67$1.47
2018Summary only. Only limited summary data is available for this year.$14.2$3.07$3.82$4.67$0.85
2017Summary only. Only limited summary data is available for this year.$14.2$3.07$3.82$4.67$0.85
2016Summary only. Only limited summary data is available for this year.$14.6$2.55$7.47$8.64$1.17
2015Summary only. Only limited summary data is available for this year.$15.7$2.54$4.70$6.58$1.88
2014Summary only. Only limited summary data is available for this year.$17.6$2.53$8.21$10.6$2.40
2013Summary only. Only limited summary data is available for this year.$20.5$3.01$13.8$8.01$5.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$2.88$11.7$3.95$4.32$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$2.82$12.0$3.71$6.75$3.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$3.79$15.1$13.8$7.84$5.95
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 17, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
39-2027340
Raw XML Appendix157 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
CompensationExplanation/Compensation/PersonName0CHARLES CALTEUX
CompensationExplanation/Compensation/PersonName1MARY NEWELL
CompensationExplanation/Compensation/PersonName2ROB BARTELS
CompensationExplanation/Compensation/PersonName3JOHN SCHINDHELM
CompensationExplanation/Compensation/PersonName4WILLIAM MITCHELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0950
IRS990EZ/CashSavingsAndInvestments/EOY0577
IRS990EZ/ContributionsGiftsGrantsEtc0863
IRS990EZ/CostOfGoodsSold0558
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-365
IRS990EZ/FeesAndOthPymtToIndContractors0215
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory03088
IRS990EZ/GrossReceipts04509
IRS990EZ/GrossSalesOfInventory03646
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012019
IRS990EZ/NetAssetsOrFundBalancesBOY012019
IRS990EZ/NetAssetsOrFundBalances/EOY011654
IRS990EZ/NetAssetsOrFundBalancesEOY011654
IRS990EZ/OccupancyRentUtilitiesAndMaint02298
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES CALTEUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY NEWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROB BARTELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN SCHINDHELM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILLIAM MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY/DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013885
IRS990EZ/OtherAssetsTotal/EOY013957
IRS990EZ/OtherExpensesTotal01535
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LITURGICAL MUSIC
IRS990EZ/PrintingPublicationsPostage0268
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SALE, PUBLICATION, AND PERFORMANCE OF LITURGICAL MUSIC
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02816
IRS990EZ/SumOfTotalLiabilities/EOY02880
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 45
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREENDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053129
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROB BARTELS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04148287564
IRS990EZ/TotalAssets/BOY014835
IRS990EZ/TotalAssets/EOY014534
IRS990EZ/TotalExpenses04316
IRS990EZ/TotalRevenue03951
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0116
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years08411
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years04129
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years02038
IRS990ScheduleA/AmtsFromSubstContributors/Total014694
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0863
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01094
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02346
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02241
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06615
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013159
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03646
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05116
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013411
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09129
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07038
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total038340
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.71710
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.71470
IRS990ScheduleA/PublicSupportTotal509036805
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0116
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years08411
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years04129
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years02038
IRS990ScheduleA/SupportFromDQPsEtc/Total014694
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04509
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06210
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015757
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years011370
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years013653
IRS990ScheduleA/Total509/Total051499
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04509
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06210
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years015757
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years011370
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years013653
IRS990ScheduleA/TotalSupportTotal/Total051499
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 7 ROYALTIES 669 DEPRECIATION 157 LICENSES & PERMITS 10 WEB SITE 242 COMPOSER APPEARANCE 450 TOTAL 1,535
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 252 165 INVENTORIES FOR SALE OR USE 12,724 12,166 EQUIPMENT 3,485 3,485 LESS ACCUMULATED DEPRECIATION 2,848 3,005 UNDEPOSITED FUNDS 272 1,146 TOTAL 13,885 13,957
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 52 52 NOTES PAYABLE 2,716 2,716 ROYALTY PAYABLE 47 82 SALES TAX PAYABLE 1 30
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0392027340
ReturnHeader/Filer/Name/BusinessNameLine10LUMEN CHRISTI MINISTRY INC
ReturnHeader/Filer/NameControl0LUME
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 45
ReturnHeader/Filer/USAddress/City0GREENDALE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053129
ReturnHeader/Officer/DateSigned02013-06-17
ReturnHeader/Officer/Name0CHARLES CALTEUX
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RADKE & SCHLESNER SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010750 W HOWARD AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0532281321
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-16T15:12:49-05:00

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