Civic Intelligence

Lucent Education Association

990 • Fiscal year 2023 • EIN 47-3441699

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileN/A
1200 Country Club Rd 201Ennis, TX 75119

(214) 536-5878

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

0.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$66,300

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

338%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

126%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$391,812

Up $302,402 (+338%) from 2022

Net Assets

Up

$98,204

Up $316,350 (+145%) from 2022

Liabilities

Down

$293,608

Down $13,948 (-4.5%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin76th percentile

Revenue

Up

$310,684

Up $173,285 (+126%) from 2022

Expenses

Up

$240,202

Up $6,091 (+2.6%) from 2022

Net Income

Up

$70,482

Up $167,194 (+173%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200K-$400KAssets 2019: $3,784Liabilities 2019: $14,9782019Assets 2020: $27,692Liabilities 2020: $108,365Net Assets 2020: -$80,6732020Assets 2021: $240,850Liabilities 2021: $362,284Net Assets 2021: -$121,4342021Assets 2022: $89,410Liabilities 2022: $307,556Net Assets 2022: -$218,1462022Assets 2023: $391,812Liabilities 2023: $293,608Net Assets 2023: $98,2042023Assets 2024: $368,219Liabilities 2024: $245,881Net Assets 2024: $122,3382024

Highlighted filing

2023

Assets$391,812
Liabilities$293,608
Net Assets$98,204
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2019: $144,680Expenses 2019: $158,927Net Income 2019: -$14,2472019Revenue 2020: $82,115Expenses 2020: $151,594Net Income 2020: -$69,4792020Revenue 2021: $131,587Expenses 2021: $172,348Net Income 2021: -$40,7612021Revenue 2022: $137,399Expenses 2022: $234,111Net Income 2022: -$96,7122022Revenue 2023: $310,684Expenses 2023: $240,202Net Income 2023: $70,4822023Revenue 2024: $190,028Expenses 2024: $165,894Net Income 2024: $24,1342024

Highlighted filing

2023

Revenue$310,684
Expenses$240,202
Net Income$70,482
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$310,684
Mission and Program Overview

Mission

Lucent Education Association is a non-profit online institution committed to offering theological courses, by offering US-based education at the cost people can afford.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,085$362,098▲ $291,013
Land, Buildings, and Equipment, Net$18,325$28,725▲ $10,400
Loans From Officers Directors$23,344$23,344→ $0
Pledges and Grants Receivable-$989-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$89,410$391,812▲ $302,402
Other Assets Total-$0-
Liabilities
Other Liabilities$284,212$270,264▼ $13,948
Total Liabilities$307,556$293,608▼ $13,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-218,146$98,204▲ $316,350
Total Net Assets Fund Balance$-218,146$98,204▲ $316,350
Total Liabilities and Net Assets / Fund Balance$89,410$391,812▲ $302,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,725$4,163$32,888
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlos OliveiraPresident & CEOFT$66,300$66,300

Board Members and Trustees

NameTitle
Matheus Teles OliveiraVice President
Selma OliveiraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,630
Program Service Revenue
$301,054
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,630
Change in Net Assets
$70,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,676
Salaries, Compensation, and Employee Benefits$66,300
Grants and Similar Amounts Paid$9,540
Professional Fundraising Fees$686
Total Fundraising Expense$686

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$87,707--$87,707
Current Officers, Directors, Trustees, and Key Employees$53,040$13,260-$66,300
Travel$24,019$1,407-$25,426
Office Expenses$10,712$8,064-$18,776
Information Technology$12,169--$12,169
Grants to Domestic Orgs$9,540--$9,540
Advertising$7,660--$7,660
Depreciation Depletion$2,600--$2,600
Fees for Services Professional Fundraising--$686$686
Fees for Services Legal-$500-$500
Other Expenses-$56-$56
Total Functional Expenses$207,447$32,069$686$240,202
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$686
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$23,344$23,344→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loan$270,264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lucent Education Association
EIN
47-3441699
Phone
2145365878
Address
1200 COUNTRY CLUB RD 201, ENNIS, TX 75119

Signing Officer

Name
Carlos Oliveira
Title
President & CEO
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Villinger CPA LLC
Address
350 S Hill Dr, Waxahachie, TX 75165
Preparer
Zander Villinger CPA
Phone
2144735835
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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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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075119
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS OLIVEIRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lucent Education Association
ReturnHeader/Filer/BusinessNameControlTxt0LUCE
ReturnHeader/Filer/EIN0473441699
ReturnHeader/Filer/PhoneNum02145365878
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 COUNTRY CLUB RD 201
ReturnHeader/Filer/USAddress/CityNm0ENNIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075119
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920958436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Villinger CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 S Hill Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waxahachie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075165
ReturnHeader/PreparerPersonGrp/PhoneNum02144735835
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zander Villinger CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T13:22:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,812
Liabilities
$293,608
Net assets
$98,204
Revenue
$310,684
Expenses
$240,202
Net income
$70,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.68$2.46$1.22$1.90$1.66$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.92$2.94$0.98$3.11$2.40$0.70
2022Detailed filing. Detailed filing data is available for this year.$0.89$3.08$2.18$1.37$2.34$0.97
2021Detailed filing. Detailed filing data is available for this year.$2.41$3.62$1.21$1.32$1.72$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.28$1.08$0.81$0.82$1.52$0.69
2019Summary only. Only limited summary data is available for this year.$0.04$0.15$1.45$1.59$0.14