Civic Intelligence

Lumindeo Studio

990 • Fiscal year 2017 • EIN 46-1645535

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileLUMINDEO.ORG
1300 W Randol Mill Rd Ste 110Arlington, TX 76012

(817) 801-7200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,883

Down $10,783 (-74%) from 2016

Net Assets

Down

$3,058

Down $11,608 (-79%) from 2016

Liabilities

Up

$825

Up $825 from 2016

Revenue And Expenses

Revenue

Up

$278,299

Up $65,774 (+31%) from 2016

Expenses

Up

$289,907

Up $85,223 (+42%) from 2016

Net Income

Down

-$11,608

Down $19,449 (-248%) from 2016

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

2017

Assets$3,883
Liabilities$825
Net Assets$3,058
Open 2017 Filing

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

2017

Revenue$278,299
Expenses$289,907
Net Income-$11,608
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$278,299
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$13,887$8,434▼ $5,453
Cash and Non-Interest-Bearing Accounts$779$-4,551▼ $5,330
Total Assets$14,666$3,883▼ $10,783
Liabilities
Other Liabilities-$825-
Total Liabilities$0$825▲ $825
Net Assets / Fund Balance
Unrestricted Net Assets$14,666$3,058▼ $11,608
Total Net Assets Fund Balance$14,666$3,058▼ $11,608
Total Liabilities and Net Assets / Fund Balance$14,666$3,883▼ $10,783

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,434$32,634$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
$276,200
Program Service Revenue
$2,099
Investment Income
$0
Other Revenue
$0
All Other Contributions
$276,200
Change in Net Assets
$-11,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,652
Other Expenses$140,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,522$42,700-$137,222
Office Expenses$98,204$3,396-$101,600
Information Technology$21,090--$21,090
Payroll Taxes$6,918$3,314-$10,232
Depreciation Depletion$5,453--$5,453
Advertising$4,369--$4,369
Travel$2,893--$2,893
Conferences and Meetings-$2,797-$2,797
Other Employee Benefits$2,198--$2,198
Fees for Services Accounting-$1,463-$1,463
Insurance$590--$590
Total Functional Expenses$236,237$53,670$0$289,907
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$825
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
2018-05-07

Organization Details

Principal Officer
Gaylen H Laing
Formed
2013
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
4

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 Appendix261 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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IRS990/AdvertisingGrp/TotalAmt04369
IRS990/AllOtherContributionsAmt0276200
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GAYLEN LAING
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0278299
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt021090
IRS990/InformationTechnologyGrp/TotalAmt021090
IRS990/InsuranceGrp/ProgramServicesAmt0590
IRS990/InsuranceGrp/TotalAmt0590
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08434
IRS990/LandBldgEquipCostOrOtherBssAmt041068
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE QUALITY CHRISTIAN PROGRAMMING THROUGH INTERNET TV.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014666
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03396
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IRS990/OfficeExpensesGrp/TotalAmt0101600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02198
IRS990/OtherLiabilitiesGrp/EOYAmt0825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137222
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03314
IRS990/PayrollTaxesGrp/ProgramServicesAmt06918
IRS990/PayrollTaxesGrp/TotalAmt010232
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GAYLEN H LAING
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031471
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212525
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IRS990/PYOtherExpensesAmt099974
IRS990/PYRevenuesLessExpensesAmt07841
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IRS990/ReconcilationRevenueExpnssAmt0-11608
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08434
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032634
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08434
IRS990ScheduleD/TotalLiabilityAmt0825
IRS990/ScheduleJRequiredInd0false
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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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLEN H LAING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08178017200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
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ReturnHeader/Filer/EIN0461645535
ReturnHeader/Filer/PhoneNum08178017200
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ReturnHeader/FilingSecurityInformation/IPTm009:59:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464342729
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 E BORDER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760107408
ReturnHeader/PreparerPersonGrp/PhoneNum08174615551
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKEL R SHELTON CPA
ReturnHeader/ReturnTs02018-05-15T09:59:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,883
Liabilities
$825
Net assets
$3,058
Revenue
$278,299
Expenses
$289,907
Net income
-$11,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.03$0.00$0.55$0.57$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.00$1.52$1.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$2.07$2.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$2.78$2.90$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.13$2.05$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.55$1.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.14$1.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.02$0.92$0.10