Civic Intelligence

Lume Foundation Inc

990EZ • Fiscal year 2013 • EIN 46-1555508

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 09, 2014

Organization ProfileN/A
4973 Warmstone Way SESmyrna, GA 30080

(412) 977-4967

Siviq Scores

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

Liabilities / Assets

99th percentile

7.82x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

6.73x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-587%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

$409

No earlier filing loaded for comparison.

Net Assets

-$2,790

No earlier filing loaded for comparison.

Liabilities

$3,199

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

$475

No earlier filing loaded for comparison.

Expenses

$3,265

No earlier filing loaded for comparison.

Net Income

-$2,790

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2013: $409Liabilities 2013: $3,199Net Assets 2013: -$2,7902013Assets 2014: $250Liabilities 2014: $3,697Net Assets 2014: -$3,4472014Assets 2015: $325Liabilities 2015: $3,697Net Assets 2015: -$3,3722015

Highlighted filing

2013

Assets$409
Liabilities$3,199
Net Assets-$2,790
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2013: $475Expenses 2013: $3,265Net Income 2013: -$2,7902013Revenue 2014: $685Expenses 2014: $1,342Net Income 2014: -$6572014Revenue 2015: $1,375Expenses 2015: $1,300Net Income 2015: $752015

Highlighted filing

2013

Revenue$475
Expenses$3,265
Net Income-$2,790
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 9, 2014
Return Version
2013v3.1
Gross Receipts
$475
Mission and Program Overview

Mission

Lume Foundation, Inc. is a nonprofit corporation that uses dance to improve the quality of life for patients and individuals at healthcare facilities such as hospitals, rehabilitation centers, geriatric care centers, and different types of counseling centers. It is Lumes mission to provide hope and happiness to communities in need of healing, comfort, and support.

Program Services

DescriptionGrantsExpenses
Lume Foundation engages and inspires individuals through performances, dance classes, and personal visits, all of which are volunteered services for the healthcare facilities. Currently, Lume is collaborating with Children's Healthcare of Atlanta, where Mara Mandradjieff, Lume's Executive Director, is officially part of Children's volunteer network. After the shows, the professional dancers interact with patients and even pass out small dance tokens such as autographed ballet photos and tutus. This adds to the excitement of the show and allows for further personal interaction and involvement.$3,264-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARA MANDRADJIEFFPresidentPT$0--
CHRISTOPHER BENNETTBus. DirectorPT$0--
ANGELA HARRISDirectorPT$0--
KORY GEBHARDTDirectorPT$0--
CHRISTEN WEIMERSecretaryPT$0--
Filing and Contact Details

Filer

EIN
46-1555508
Phone
4129774967

Signing Officer

Name
Mara Mandradjieff
Title
President
Signed
2014-03-09
Discuss with paid preparer
Yes

Preparer

Preparer
Lana S Hendrickson CPA
Phone
6784898823
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $155”

Other Expenses.1002

“Office Expenses $57”

Other Expenses.1

“Performance handouts $188”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $3199”

Raw XML Appendix130 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/BooksInCareOfDetail/USAddress/AddressLine104973 WARMSTONE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0SMYRNA
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0409
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IRS990EZ/ExcessOrDeficitForYearAmt0-2790
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KORY GEBHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTEN WEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BUS. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Lume Foundation, Inc. is a nonprofit corporation that uses dance to improve the quality of life for patients and individuals at healthcare facilities such as hospitals, rehabilitation centers, geriatric care centers, and different types of counseling centers. It is Lumes mission to provide hope and happiness to communities in need of healing, comfort, and support.
IRS990EZ/ProgramServiceRevenueAmt0475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Lume Foundation engages and inspires individuals through performances, dance classes, and personal visits, all of which are volunteered services for the healthcare facilities. Currently, Lume is collaborating with Children's Healthcare of Atlanta, where Mara Mandradjieff, Lume's Executive Director, is officially part of Children's volunteer network. After the shows, the professional dancers interact with patients and even pass out small dance tokens such as autographed ballet photos and tutus. This adds to the excitement of the show and allows for further personal interaction and involvement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03264
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03199
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03265
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IRS990EZ/TotalRevenueAmt0475
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERFORMANCE HANDOUTS $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $3199
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1006
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARA MANDRADJIEFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10LUME FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LUME
ReturnHeader/Filer/EIN0461555508
ReturnHeader/Filer/PhoneNum04129774967
ReturnHeader/Filer/USAddress/AddressLine104973 WARMSTONE WAY SE
ReturnHeader/Filer/USAddress/City0SMYRNA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HENDRICKSON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106000 SHAKERAG HL STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PEACHTREE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0302696523
ReturnHeader/PreparerPersonGrp/PhoneNum06784898823
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lana S Hendrickson CPA
ReturnHeader/ReturnTs02014-03-09T08:53:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409
Liabilities
$3,199
Net assets
-$2,790
Revenue
$475
Expenses
$3,265
Net income
-$2,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$325$3,697$3,372$1,375$1,300$75
2014Detailed filing. Detailed filing data is available for this year.$250$3,697$3,447$685$1,342$657
2013Detailed filing. Detailed filing data is available for this year.$409$3,199$2,790$475$3,265$2,790