Civic Intelligence

Luciente Inc

EIN 74-2813749 • 501(c)3 • Abiquiu, NM

Profile

Supporting underserved families

PO Box 607Abiquiu, NM 87510-0607

lucienteinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$100,185

Up $80,270 (+403%) from 2016

Liabilities

Down

$0

Down $348 (-100%) from 2016

Net Assets

$100,185

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$139,031

Up $33,925 (+32%) from 2016

Expenses

Down

$62,957

Down $39,402 (-38%) from 2016

Net Income

Up

$76,074

Up $73,327 (+2669%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $24,447Liabilities 2011: $02011Assets 2012: $22,485Liabilities 2012: $02012Assets 2016: $19,915Liabilities 2016: $3482016Assets 2020: $100,185Liabilities 2020: $0Net Assets 2020: $100,1852020

Highlighted filing

2020

Assets$100,185
Liabilities$0
Net Assets$100,185
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $26,755Expenses 2011: $26,778Net Income 2011: -$232011Revenue 2012: $26,282Expenses 2012: $28,244Net Income 2012: -$1,9622012Revenue 2016: $105,106Expenses 2016: $102,359Net Income 2016: $2,7472016Revenue 2020: $139,031Expenses 2020: $62,957Net Income 2020: $76,0742020

Highlighted filing

2020

Revenue$139,031
Expenses$62,957
Net Income$76,074
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,185
Liabilities
$0
Net assets
$100,185
Revenue
$139,031
Expenses
$62,957
Net income
$76,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.39$0.63$0.76
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$1.05$1.02$0.03
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.26$0.28$0.02
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.27$0.27$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.0
Gross Receipts
$139,031
Mission and Program Overview

Mission

Supporting underserved families

Program Services

DescriptionGrantsExpenses
COVID relief: Food for 45 families per week for 19 weeks + bulk food provision for 170 families + turkey and ham drops for 170$16,707$27,234
Grab-n-Go in school pantries for under-served school children$17,962$22,229
Farmers Market - Luciente-provided coupons for needy families to make purchases + SNAP and Double Up Bucks food supplement reimbursements$0$4,899
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy DolciPresidentPT$0--
Debra WagnerVice President-$0--
Randy SanchesSecretary-$0--
Robert DolciTreasurerPT$0--
Carol CalfeeBoard MemberPT$0--
Tina KlecknerBoard MemberPT$0--
Tom CalfeeBoard MemberPT$0--
Carolyn CalfeeBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Luciente Inc
EIN
74-2813749
In Care Of
% Wendy Dolci
Address
PO BOX 607, ABIQUIU, NM 87510-0607

Signing Officer

Name
Robert Dolci
Title
Luciente Treasurer
Signed
2021-04-19
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Line 10: Covid 19 relief food $27234 School Food Pantries $22229 Farmers Market Support including food coupons $4899 Total Line 10: $54362, $54362|”

Part I, line 16

“| Other Expenses:, Amount:| Line 16: Insurance $1418 Bank and Stripe processing fees $949 Rio Arriba Concerned Citizens environmental awareness $450 Prosperity Kids Child Savings Accounts $2331 Misc expenses - Board Development advertising fundraising $1397 Total line 16: $6545, $6545|”

Part I, line 20

“| Explanation:, Amount:| , $0|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| , $0, $0|”

Part V, line 33

“| Explanation:| Recent filings have been done using 990N (postcard) which doesn't require detailed description of activities. In 2020 due to increased revenue Luciente is filing a 990EZ which asks for description of programs: COVID-19 relief Grab-N-Go school food pantries child savings accounts and Farmers Market.|”

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ABIQUIU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0875100607
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wendy Dolci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debra Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Randy Sanches
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Dolci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carol Calfee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tina Kleckner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tom Calfee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Carolyn Calfee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06545
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supporting underserved families
IRS990EZ/PrintingPublicationsPostageAmt01196
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COVID relief: Food for 45 families per week for 19 weeks + bulk food provision for 170 families + turkey and ham drops for 170
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Grab-n-Go in school pantries for under-served school children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Farmers Market - Luciente-provided coupons for needy families to make purchases + SNAP and Double Up Bucks food supplement reimbursements
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016707
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt117962
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122229
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24899
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062957
IRS990EZ/TotalProgramServiceExpensesAmt054362
IRS990EZ/TotalRevenueAmt0139031
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lucienteinc.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102513
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0310886
IRS990ScheduleA/TotalSupportAmt0310886
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Line 10: Covid 19 relief food $27234 School Food Pantries $22229 Farmers Market Support including food coupons $4899 Total Line 10: $54362, $54362|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Line 16: Insurance $1418 Bank and Stripe processing fees $949 Rio Arriba Concerned Citizens environmental awareness $450 Prosperity Kids Child Savings Accounts $2331 Misc expenses - Board Development advertising fundraising $1397 Total line 16: $6545, $6545|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| , $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| , $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:| Recent filings have been done using 990N (postcard) which doesn't require detailed description of activities. In 2020 due to increased revenue Luciente is filing a 990EZ which asks for description of programs: COVID-19 relief Grab-N-Go school food pantries child savings accounts and Farmers Market.|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part V, line 33
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Dolci
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Luciente Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCIENTE INC
ReturnHeader/Filer/BusinessNameControlTxt0LUCI
ReturnHeader/Filer/EIN0742813749
ReturnHeader/Filer/ForeignPhoneNum05059017316
ReturnHeader/Filer/InCareOfNm0% Wendy Dolci
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 607
ReturnHeader/Filer/USAddress/CityNm0ABIQUIU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0875100607
ReturnHeader/ReturnTs02021-04-19T08:13:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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