Civic Intelligence

Lumen Civitatis Inc

990EZ • Fiscal year 2015 • EIN 46-5076833

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,097

Down $2,008 (-65%) from 2014

Net Assets

Down

$1,097

Down $2,008 (-65%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Down

$128,565

Down $83,500 (-39%) from 2014

Expenses

Down

$130,573

Down $78,387 (-38%) from 2014

Net Income

Down

-$2,008

Down $5,113 (-165%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2015

Assets$1,097
Liabilities$0
Net Assets$1,097
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

2015

Revenue$128,565
Expenses$130,573
Net Income-$2,008
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$128,565
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.

Program Services

DescriptionGrantsExpenses
SERVUS INITIATIVETHE SERVUS INITIATIVE (FORMERLY THE GREGORY THE GREAT INITIATIVE) SUPPORTS EXECUTIVE EDUCATION PROGRAMS IN LEADERSHIP AND ADMINISTRATIVE EXCELLENCE FOR OFFICIALS IN THE ROMAN CATHOLIC CHURCH. THIS GRANT WAS APPLIED TOWARD THE PREPARATION FOR AND EXECUTION OF THE INITIATIVE'S INITIAL SERIES OF PROGRAMS.ESTIMATED NUMBER SERVED = 3000$100,000$100,000
OTHER DIRECT PROGRAMS SERVICES SUPPORTING CATHOLIC TEACHINGS AND CULTURE THROUGH PUBLIC EVENTS, LECTURES AND OTHER FORUMS.ESTIMATED NUMBER SERVED = 1500$0$12,965
FISHERS OF MENLUMEN CIVITATIS WAS THE PRESENTING SPONSOR FOR THE ANNUAL MEN'S MORNING OF SPIRITUALITY (MMOS) PRESENTED BY THE FISHERS OF MEN, AN ANNUAL CONFERENCE THAT PROMOTES CATHOLIC MEN'S MINISTRY IN MEMPHIS, TN.ESTIMATED NUMBER SERVED = 1200$7,500$7,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW BOWIEPresidentPT$0--
STEVE DENEGRITreasurerPT$0--
STEVE BOWIESecretaryPT$0--
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
2016-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Brundige Payne and Company Pc
Address
700 COLONIAL ROAD SUITE 220, MEMPHIS, TN 38117-5156
Preparer
Richard L Webb CPA
Phone
9016834234
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: specific program. Grantee name: fishers of men. Grantee address: 9183 sycamore creek cv germantown, tn 38139. Grantee relationship: none. Property description: cash grant. Date of gift: 03/20/15. Amount given: 7,500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general support. Grantee name: servus initiative. Grantee address: 1419 37th street, nw, #131 washington , dc 20007. Grantee relationship: none. Property description: cash grant. Date of gift: 08/31/15. Amount given: 100,000. Total included on form 990-ez, line 10: 107,500.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: direct programing expense. Amount: 12,965. Description: tn annual filing fees. Amount: 180. Total to form 990-ez, line 16: 13,145.”

Raw XML Appendix144 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09012194591
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02542 RIDGEWAY ROAD SUITE 7
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038119
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IRS990EZ/GrossReceiptsAmt0128565
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0487
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW BOWIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE DENEGRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE BOWIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LUMEN 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.
IRS990EZ/PrintingPublicationsPostageAmt07941
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVUS INITIATIVETHE SERVUS INITIATIVE (FORMERLY THE GREGORY THE GREAT INITIATIVE) SUPPORTS EXECUTIVE EDUCATION PROGRAMS IN LEADERSHIP AND ADMINISTRATIVE EXCELLENCE FOR OFFICIALS IN THE ROMAN CATHOLIC CHURCH. THIS GRANT WAS APPLIED TOWARD THE PREPARATION FOR AND EXECUTION OF THE INITIATIVE'S INITIAL SERIES OF PROGRAMS.ESTIMATED NUMBER SERVED = 3000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FISHERS OF MENLUMEN CIVITATIS WAS THE PRESENTING SPONSOR FOR THE ANNUAL MEN'S MORNING OF SPIRITUALITY (MMOS) PRESENTED BY THE FISHERS OF MEN, AN ANNUAL CONFERENCE THAT PROMOTES CATHOLIC MEN'S MINISTRY IN MEMPHIS, TN.ESTIMATED NUMBER SERVED = 1200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER DIRECT PROGRAMS SERVICES SUPPORTING CATHOLIC TEACHINGS AND CULTURE THROUGH PUBLIC EVENTS, LECTURES AND OTHER FORUMS.ESTIMATED NUMBER SERVED = 1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212965
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0130573
IRS990EZ/TotalProgramServiceExpensesAmt0120465
IRS990EZ/TotalRevenueAmt0128565
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LUMENCIVITATIS.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0340629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0340629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0340629
IRS990ScheduleA/TotalSupportAmt0340629
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SPECIFIC PROGRAM. GRANTEE NAME: FISHERS OF MEN. GRANTEE ADDRESS: 9183 SYCAMORE CREEK CV GERMANTOWN, TN 38139. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH GRANT. DATE OF GIFT: 03/20/15. AMOUNT GIVEN: 7,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: SERVUS INITIATIVE. GRANTEE ADDRESS: 1419 37TH STREET, NW, #131 WASHINGTON , DC 20007. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH GRANT. DATE OF GIFT: 08/31/15. AMOUNT GIVEN: 100,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 107,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DIRECT PROGRAMING EXPENSE. AMOUNT: 12,965. DESCRIPTION: TN ANNUAL FILING FEES. AMOUNT: 180. TOTAL TO FORM 990-EZ, LINE 16: 13,145.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE DENEGRI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09012194591
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUMEN CIVITATIS INC
ReturnHeader/Filer/BusinessNameControlTxt0LUME
ReturnHeader/Filer/EIN0465076833
ReturnHeader/Filer/PhoneNum09012194591
ReturnHeader/Filer/USAddress/AddressLine1Txt02542 RIDGEWAY ROAD SUITE 7
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038119
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/ReturnTs02016-08-12T16:16:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,097
Liabilities
$0
Net assets
$1,097
Revenue
$128,565
Expenses
$130,573
Net income
-$2,008
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