Civic Intelligence

Lumen Civitatis Inc

990 • Fiscal year 2017 • EIN 46-5076833

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

Organization ProfileWWW.LUMENCIVITATIS.COM
PO Box 771692Memphis, TN 38177-1692

(901) 219-4591

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1528%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$26,309

Up $10,489 (+66%) from 2016

Net Assets

$26,309

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$430,866

Up $404,393 (+1528%) from 2016

Expenses

Up

$420,377

Up $408,627 (+3478%) from 2016

Net Income

Down

$10,489

Down $4,234 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$26,309
Liabilities$0
Net Assets$26,309
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$430,866
Expenses$420,377
Net Income$10,489
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$430,866
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$15,820$26,309▲ $10,489
Rtn Earn Endowment Incm Other Fnds$15,820$26,309▲ $10,489
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$15,820$26,309▲ $10,489
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,820$26,309▲ $10,489
Total Liabilities and Net Assets / Fund Balance$15,820$26,309▲ $10,489
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Andrew BowiePresident
Steve BowieSecretary
Steve DenegriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430,866
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$430,866
Change in Net Assets
$10,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$404,885
Other Expenses$15,492
Total Fundraising Expense$1,038
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$400,885--$400,885
Advertising$9,745--$9,745
Grants to Domestic Individuals$4,000--$4,000
Information Technology$3,457--$3,457
Office Expenses$64-$1,038$1,102
Travel$967--$967
Other Expenses-$80-$80
Total Functional Expenses$419,118$221$1,038$420,377
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Servus InitiativeWashington, DC501(c)(3)General Support$399,985
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 civitas, 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
2018-09-27
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
Jeremy B Harbor CPA
Phone
9016834234
Raw XML Appendix302 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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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 CIVITAS, 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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY B HARBOR CPA
ReturnHeader/ReturnTs02018-09-27T20:17:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,309
Liabilities
$0
Net assets
$26,309
Revenue
$430,866
Expenses
$420,377
Net income
$10,489
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