Civic Intelligence

Lumindeo Studio

990 • Fiscal year 2016 • EIN 46-1645535

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

1300 W Randol Mill Rd Ste 110Arlington, TX 76012

(817) 801-7200

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$14,666

Up $7,842 (+115%) from 2015

Net Assets

Up

$14,666

Up $7,842 (+115%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$212,525

Up $58,009 (+38%) from 2015

Expenses

Up

$204,684

Up $48,150 (+31%) from 2015

Net Income

Up

$7,841

Up $9,859 (+489%) from 2015

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0KAssets 2013: $9,982Net Assets 2013: $9,9822013Assets 2014: $8,843Net Assets 2014: $8,8432014Assets 2015: $6,824Net Assets 2015: $6,8242015Assets 2016: $14,666Liabilities 2016: $0Net Assets 2016: $14,6662016Assets 2017: $3,883Liabilities 2017: $825Net Assets 2017: $3,0582017Assets 2018: $4,175Liabilities 2018: $2,111Net Assets 2018: $2,0642018Assets 2019: $3,369Liabilities 2019: $3,547Net Assets 2019: -$1782019Assets 2020: $2,659Liabilities 2020: $02020

Highlighted filing

2016

Assets$14,666
Liabilities$0
Net Assets$14,666

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $101,702Expenses 2013: $91,720Net Income 2013: $9,9822013Revenue 2014: $113,894Expenses 2014: $115,034Net Income 2014: -$1,1402014Revenue 2015: $154,516Expenses 2015: $156,534Net Income 2015: -$2,0182015Revenue 2016: $212,525Expenses 2016: $204,684Net Income 2016: $7,8412016Revenue 2017: $278,299Expenses 2017: $289,907Net Income 2017: -$11,6082017Revenue 2018: $206,842Expenses 2018: $207,836Net Income 2018: -$9942018Revenue 2019: $151,953Expenses 2019: $154,195Net Income 2019: -$2,2422019Revenue 2020: $55,009Expenses 2020: $57,491Net Income 2020: -$2,4822020

Highlighted filing

2016

Revenue$212,525
Expenses$204,684
Net Income$7,841
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$212,525
Mission and Program Overview

Mission

The purpose of the organization is to provide quality christian programming through internet tv.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,190$13,887▲ $8,697
Cash and Non-Interest-Bearing Accounts$1,635$779▼ $856
Total Assets$6,825$14,666▲ $7,841
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,825$14,666▲ $7,841
Total Net Assets Fund Balance$6,825$14,666▲ $7,841
Total Liabilities and Net Assets / Fund Balance$6,825$14,666▲ $7,841

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,887$27,181$41,068
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gaylen H LaingPresident
Mike CzapBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$212,525
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$212,525
Change in Net Assets
$7,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,710
Other Expenses$99,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,861$36,625-$95,486
Office Expenses$61,316$6,378-$67,694
Information Technology$14,114--$14,114
Depreciation Depletion$14,020--$14,020
Payroll Taxes$4,594$2,876-$7,470
Other Employee Benefits$1,754--$1,754
Fees for Services Accounting-$1,538-$1,538
Travel$899--$899
Conferences and Meetings-$859-$859
Insurance$850--$850
Total Functional Expenses$156,408$48,276$0$204,684
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
Backup withholding compliance
No
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
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Lumindeo Studio
EIN
46-1645535
Phone
8178017200
Address
1300 W RANDOL MILL RD STE 110, ARLINGTON, TX 76012

Signing Officer

Name
Gaylen H Laing
Title
President
Phone
8178017200
Signed
2017-11-03

Organization Details

Principal Officer
Gaylen H Laing
Formed
2013
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
2

Preparer

Firm
Shelton Mead & Shelton Pllc
Address
800 E BORDER STREET, ARLINGTON, TX 76010-7408
Preparer
Mikel R Shelton CPA
Phone
8174615551
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Creating quality programming sharing jesus christ, including the creation of a iptv channel.

Raw XML Appendix238 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
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IRS990/AllOtherContributionsAmt0212525
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IRS990/BooksInCareOfDetail/PersonNm0GAYLEN LAING
IRS990/BooksInCareOfDetail/PhoneNum08178017200
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0212525
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt099974
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt07841
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IRS990/ExpenseAmt0128274
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0212525
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt014114
IRS990/InformationTechnologyGrp/TotalAmt014114
IRS990/InsuranceGrp/ProgramServicesAmt0850
IRS990/InsuranceGrp/TotalAmt0850
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013887
IRS990/LandBldgEquipCostOrOtherBssAmt041068
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE QUALITY CHRISTIAN PROGRAMMING THROUGH INTERNET TV.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06825
IRS990/NetAssetsOrFundBalancesEOYAmt014666
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06378
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IRS990/OfficeExpensesGrp/TotalAmt067694
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01754
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058861
IRS990/OtherSalariesAndWagesGrp/TotalAmt095486
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02876
IRS990/PayrollTaxesGrp/ProgramServicesAmt04594
IRS990/PayrollTaxesGrp/TotalAmt07470
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IRS990/PrincipalOfficerNm0GAYLEN H LAING
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028134
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt07841
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027181
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041068
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08178017200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
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ReturnHeader/Filer/BusinessNameControlTxt0LUMI
ReturnHeader/Filer/EIN0461645535
ReturnHeader/Filer/PhoneNum08178017200
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464342729
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760107408
ReturnHeader/PreparerPersonGrp/PhoneNum08174615551
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKEL R SHELTON CPA
ReturnHeader/ReturnTs02017-11-15T17:11:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.

Filings