Civic Intelligence

Lumen Civitatis Inc

990 • Fiscal year 2014 • EIN 46-5076833

Mar 17, 2014 to Dec 31, 2014 • Filed on Jun 26, 2015

Organization ProfileWWW.LUMENCIVITATIS.COM
2542 Ridgeway Road Suite 7Memphis, TN 38119

(901) 219-4591

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

46th percentile

1.5%

Higher net margin than 46% 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

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$3,105

No earlier filing loaded for comparison.

Net Assets

$3,105

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

$212,065

No earlier filing loaded for comparison.

Expenses

$208,960

No earlier filing loaded for comparison.

Net Income

$3,105

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.

$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

2014

Assets$3,105
Liabilities$0
Net Assets$3,105
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$212,065
Expenses$208,960
Net Income$3,105
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 17, 2014 to Dec 31, 2014
Signed
Jun 26, 2015
Return Version
2014v5.0
Gross Receipts
$212,065
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$0$3,105▲ $3,105
Total Assets$0$3,105▲ $3,105
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$3,105-
Total Net Assets Fund Balance$0$3,105▲ $3,105
Total Liabilities and Net Assets / Fund Balance$0$3,105▲ $3,105
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Andrew BowiePresident
Paul WatkinsSecretary
Steve DenegriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,065
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$212,065
Change in Net Assets
$3,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$140,220
Other Expenses$68,740
Total Fundraising Expense$888
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$140,220--$140,220
Other Expenses$66,649$183$888$183
All Other Expenses$120$50-$170
Total Functional Expenses$206,989$1,083$888$208,960
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Magnificat FoundationYonkers, NY501(c)(3)Specific Program$135,000
Catholic Campus MinistryMemphis, TN501(c)(3)Scholarships$2,720
Christian Brothers UniversityMemphis, TN501(c)(3)General Support$1,500
Dominican Friars of MemphisMemphis, TN501(c)(3)General Supportgeneral Support$1,000
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 B, Line 11

“The return preparer provided a copy of the final version of form 990 to the executive the board of directors before it was filed requesting comments, questions, and recommendations and approval before filing with the internal revenue service.”

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

“The organization provides for public inspection of its tax return and and/or other governing documents upon request. All documents are maintained in a separate folder and are readily available.”

Filing and Contact Details

Filer

Filer Name
Lumen Civitatis Inc
EIN
46-5076833
Phone
9012194591
Address
2542 RIDGEWAY ROAD SUITE 7, MEMPHIS, TN 38119

Signing Officer

Name
Steve Denegri
Title
Treasurer
Phone
9012194591
Signed
2015-06-26
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
20

Preparer

Firm
Brundige Payne and Company Pc
Address
700 COLONIAL ROAD SUITE 220, MEMPHIS, TN 38117-5156
Preparer
Richard L Webb CPA
Phone
9016834234
Raw XML Appendix305 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/ActivityOrMissionDesc0LUMEN 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.
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IRS990/Desc0THE ORGANIZATION SPONSORSED THE MAGNIFICAT DAY OF WHICH JOY BROUGHT INDIVIDUALS FROM 38 DIFFERENT STATES AS WELL AS FRANCE, LICHTENSTEIN, CANADA, AND THE U.K. TO MEMPHIS FOR THIS SOLD-OUT EVENT. OVER 1800 PEOPLE ATTENDED THE EVENT ON NOVEMBER 1, 2014, AND IT IS BELIEVED THAT OVER 1 MILLION WATCHED THE LIVE BROADCAST OF THE EVENT ON INTERNATIONAL TELEVISION. LOCAL FUNDING WAS RAISED BY THE ORGANIZATION AND PROVIDED A GRANT TO THE MAGNIFICAT FOUNDATION TO HELP OFFSET THE OVERALL COST. THE KEY TENETS OF THE MISSION OF LUMEN CIVITATIS (I.E. CATHOLIC CULTURE, EDUCATION, AND LEADERSHIP) WERE MANIFESTED IN THE DAY'S EVENTS AND MADE FOR A POWERFUL LAUNCH OF OUR NEW ORGANIZATION.
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IRS990/MissionDesc0LUMEN 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.
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION BEGAN OPERATIONS ON MARCH 17, 2014. ACCORDINLGY, THE INITIAL TAX YEAR CONSIST OF THE PERIOD FROM MARCH 17, 2014, THRU DECEMBER 31, 2014.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORTGENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SPECIFIC PROGRAM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN PREPARER PROVIDED A COPY OF THE FINAL VERSION OF FORM 990 TO THE EXECUTIVE THE BOARD OF DIRECTORS BEFORE IT WAS FILED REQUESTING COMMENTS, QUESTIONS, AND RECOMMENDATIONS AND APPROVAL BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL 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/ExplanationTxt2THE ORGANIZATION PROVIDES FOR PUBLIC INSPECTION OF ITS TAX RETURN AND AND/OR OTHER GOVERNING DOCUMENTS UPON REQUEST. ALL DOCUMENTS ARE MAINTAINED IN A SEPARATE FOLDER AND ARE READILY AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621174696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNDIGE PAYNE AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 COLONIAL ROAD SUITE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381175156
ReturnHeader/PreparerPersonGrp/PhoneNum09016834234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L WEBB CPA
ReturnHeader/ReturnTs02015-08-17T18:40:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-03-17
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,105
Liabilities
$0
Net assets
$3,105
Revenue
$212,065
Expenses
$208,960
Net income
$3,105
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