Civic Intelligence

Lume Foundation Inc

990EZ • Fiscal year 2014 • EIN 46-1555508

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

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

14.79x

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

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

Liabilities / Revenue

99th percentile

5.40x

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

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

Net Margin

5th percentile

-96%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$250

Down $159 (-39%) from 2013

Net Assets

Down

-$3,447

Down $657 (-24%) from 2013

Liabilities

Up

$3,697

Up $498 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Up

$685

Up $210 (+44%) from 2013

Expenses

Down

$1,342

Down $1,923 (-59%) from 2013

Net Income

Up

-$657

Up $2,133 (+76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2014

Assets$250
Liabilities$3,697
Net Assets-$3,447
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

2014

Revenue$685
Expenses$1,342
Net Income-$657
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$685
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.$461-
Compensation and Service Providers
Top Officer Pay74th 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

Filer Name
Lume Foundation Inc
EIN
46-1555508
Phone
4129774967
Address
4973 WARMSTONE WAY SE, SMYRNA, GA 30080

Signing Officer

Name
Mara Mandradjieff
Title
President
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Hendrickson & Associates LLC
Address
6000 SHAKERAG HL STE 108, PEACHTREE CITY, GA 30269-6523
Preparer
Lana S Hendrickson
Phone
6784898823
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $431”

Other Expenses.1007

“Conferences, Conventions, and Meetings $41”

Other Expenses.1

“PERFORMANCE HANDOUTS $80”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $3199 Payable to Officers, Directors, Etc. - Ending $3697”

Raw XML Appendix131 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/AddressLine1Txt04973 WARMSTONE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMYRNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0250
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-657
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0790
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0409
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0250
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0685
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2790
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARA MANDRADJIEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER BENNETT
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
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0552
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/ProgramServiceRevenueAmt0685
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/GrantsAndAllocationsAmt0461
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03199
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03697
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01342
IRS990EZ/TotalProgramServiceExpensesAmt0461
IRS990EZ/TotalRevenueAmt0685
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERFORMANCE HANDOUTS $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payable to Officers, Directors, Etc. - Beginning $3199 Payable to Officers, Directors, Etc. - Ending $3697
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1006
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARA MANDRADJIEFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUME FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LUME
ReturnHeader/Filer/EIN0461555508
ReturnHeader/Filer/PhoneNum04129774967
ReturnHeader/Filer/USAddress/AddressLine1Txt04973 WARMSTONE WAY SE
ReturnHeader/Filer/USAddress/CityNm0SMYRNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030080
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06000 SHAKERAG HL STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEACHTREE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0302696523
ReturnHeader/PreparerPersonGrp/PhoneNum06784898823
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANA S HENDRICKSON
ReturnHeader/ReturnTs02015-05-15T04:53:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$250
Liabilities
$3,697
Net assets
-$3,447
Revenue
$685
Expenses
$1,342
Net income
-$657
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