Civic Intelligence

Lumen Civitatis Inc

EIN 46-5076833 • 501(c)3 • Memphis, TN

Pub. 78 Eligible990-N Coverage

Profile

Lumen civitatis, inc.'s mission is to celebrate christ as the light of the city, particularly by exposing catholics in the diocese, university students, and other interested participants to the rich heritage of catholic teaching and culture through public events, guest lecture series, panel and roundtable discussions, catholic studies courses, and campus ministry initiatives, in order to form leaders to impact life in memphis and beyond.

PO Box 771692Memphis, TN 38177-1692

www.lumencivitatis.com

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 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-95%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$33,051

Up $6,742 (+26%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$33,051

Up $6,742 (+26%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Down

$19,795

Down $411,071 (-95%) from 2017

Expenses

Down

$13,053

Down $407,324 (-97%) from 2017

Net Income

Down

$6,742

Down $3,747 (-36%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$40K$30K$20K$10K$0Assets 2014: $3,105Liabilities 2014: $0Net Assets 2014: $3,1052014Assets 2015: $1,097Liabilities 2015: $0Net Assets 2015: $1,0972015Assets 2016: $15,820Liabilities 2016: $02016Assets 2017: $26,309Liabilities 2017: $0Net Assets 2017: $26,3092017Assets 2018: $33,051Liabilities 2018: $0Net Assets 2018: $33,0512018

Highlighted filing

2018

Assets$33,051
Liabilities$0
Net Assets$33,051
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $212,065Expenses 2014: $208,960Net Income 2014: $3,1052014Revenue 2015: $128,565Expenses 2015: $130,573Net Income 2015: -$2,0082015Revenue 2016: $26,473Expenses 2016: $11,750Net Income 2016: $14,7232016Revenue 2017: $430,866Expenses 2017: $420,377Net Income 2017: $10,4892017Revenue 2018: $19,795Expenses 2018: $13,053Net Income 2018: $6,7422018

Highlighted filing

2018

Revenue$19,795
Expenses$13,053
Net Income$6,742
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,051
Liabilities
$0
Net assets
$33,051
Revenue
$19,795
Expenses
$13,053
Net income
$6,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.20$0.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$4.31$4.20$0.10
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.26$0.12$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.29$1.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.12$2.09$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$19,795
Mission and Program Overview

Mission

Lumen civitatis, inc.'s mission is to celebrate christ as the light of the city, particularly by exposing catholics in the diocese, university students, and other interested participants to the rich heritage of catholic teaching and culture through public events, guest lecture series, panel and roundtable discussions, catholic studies courses, and campus ministry initiatives, in order to form leaders to impact life in memphis and beyond.

Lumen civitatis (means "light of the city") was founded to support and promote catholic culture, education, and leadership in memphis, tennessee, in fidelity with the local church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,309$33,051▲ $6,742
Rtn Earn Endowment Incm Other Fnds$26,309$33,051▲ $6,742
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$26,309$33,051▲ $6,742
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,309$33,051▲ $6,742
Total Liabilities and Net Assets / Fund Balance$26,309$33,051▲ $6,742
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Andrew BowiePresident
Steve BowieSecretary
Steve DenegriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,795
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,795
Change in Net Assets
$6,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,553
Total Fundraising Expense$826
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$4,377--$4,377
Advertising$2,422--$2,422
Fees for Services Accounting-$2,418-$2,418
Office Expenses--$826$826
Grants to Domestic Orgs$500--$500
Travel$395--$395
Other Expenses$1,750$125-$125
Total Functional Expenses$9,444$2,783$826$13,053
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Andrew bowie is the son of steve bowie, both of which are board members.”

Form 990, Part VI, Section B, Line 11B

“The return preparer provided a copy of the final version of form 990 to the board of directors for their review, consideration, comments and suggestions and final approval before the return was filed.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict of interest statements to identify potential conflicts with vendors, employees, clients, and other potential conflicts are completed by all board members and when conflicts arise, a resolution is determined at a board meeting.”

Form 990, Part VI, Section C, Line 19

“Lumen civitatis, inc. Has available for public inspection all required documents in a separate binder marked "open for public inspection and will provide information for review upon request.”

Filing and Contact Details

Filer

Filer Name
Lumen Civitatis Inc
EIN
46-5076833
Phone
9012194591
Address
PO BOX 771692, MEMPHIS, TN 38177-1692

Signing Officer

Name
Steve Denegri
Title
Treasurer
Phone
9012194591
Signed
2019-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Denegri
Formed
2014
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1755 KIRBY PARKWAY SUITE 200, MEMPHIS, TN 38120
Preparer
Richard L Webb CPA
Phone
9016834234
Raw XML Appendix299 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/Desc0LUMEN CIVITATIS, INC.'S MISSION IS TO CELEBRATE CHRIST AS THE LIGHT OF THE CITY, PARTICULARLY BY EXPOSING CATHOLICS IN THE DIOCESE, UNIVERSITY STUDENTS, AND OTHER INTERESTED PATICIPANTS TO THE RICH HERITAGE OF CATHOLIC TEACHING AND CULTURE THROUGH PUBLIC EVENTS, GUEST LECTURE SERIES, PANEL AND ROUNDTABLE DISCUSSIONS, CATHOLIC STUDIES COURSES, AND CAMPUS MINISTRY INITIATIVES, IN ORDER TO FORM LEADERS TO IMPACT LIFE IN MEMPHIS AND BEYOND.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANDREW BOWIE IS THE SON OF STEVE BOWIE, BOTH OF WHICH ARE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN PREPARER PROVIDED A COPY OF THE FINAL VERSION OF FORM 990 TO THE BOARD OF DIRECTORS FOR THEIR REVIEW, CONSIDERATION, COMMENTS AND SUGGESTIONS AND FINAL APPROVAL BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL CONFLICT OF INTEREST STATEMENTS TO IDENTIFY POTENTIAL CONFLICTS WITH VENDORS, EMPLOYEES, CLIENTS, AND OTHER POTENTIAL CONFLICTS ARE COMPLETED BY ALL BOARD MEMBERS AND WHEN CONFLICTS ARISE, A RESOLUTION IS DETERMINED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LUMEN CIVITATIS, INC. HAS AVAILABLE FOR PUBLIC INSPECTION ALL REQUIRED DOCUMENTS IN A SEPARATE BINDER MARKED "OPEN FOR PUBLIC INSPECTION AND WILL PROVIDE INFORMATION FOR REVIEW UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:35:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621114363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON HUTCHERSON & MCCULLOUGH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01755 KIRBY PARKWAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09016834234
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L WEBB CPA
ReturnHeader/ReturnTs02019-10-01T15:43:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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