Civic Intelligence

Lumis Media Inc

EIN 81-4066470 • 501(c)3 • New York, NY

Profile

EDUCATIONAL FILMS

555 Main Street - Suite 1707New York, NY 10044-0124

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.83x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE A31 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

4.67x

Higher debt load relative to revenue than 96% of similar nonprofits.

NTEE A31 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

9.5%

Higher net margin than 65% of similar nonprofits.

NTEE A31 • <$500k nonprofits • Source year 2023

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.

NTEE A31 • <$500k nonprofits • Source year 2023

Asset Growth

52nd percentile

-1.3%

Faster asset growth than 52% of similar nonprofits.

NTEE A31 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-15%

Faster revenue growth than 36% of similar nonprofits.

NTEE A31 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$167,708

Down $2,150 (-1.3%) from 2022

Liabilities

Down

$140,000

Down $5,000 (-3.4%) from 2022

Net Assets

Up

$27,708

Up $2,850 (+11%) from 2022

Operations
Liabilities / Revenue96th percentileNet Margin65th percentile

Revenue

Down

$30,000

Down $5,174 (-15%) from 2022

Expenses

Down

$27,150

Down $1,772 (-6.1%) from 2022

Net Income

Down

$2,850

Down $3,402 (-54%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0-$100KAssets 2017: $8,046Liabilities 2017: $48,900Net Assets 2017: -$40,8542017Assets 2018: $0Liabilities 2018: $51,897Net Assets 2018: -$51,8972018Assets 2019: $4,346Liabilities 2019: $59,953Net Assets 2019: -$55,6072019Assets 2020: $228,146Liabilities 2020: $150,000Net Assets 2020: $78,1462020Assets 2021: $168,190Liabilities 2021: $145,000Net Assets 2021: $23,1902021Assets 2022: $169,858Liabilities 2022: $145,000Net Assets 2022: $24,8582022Assets 2023: $167,708Liabilities 2023: $140,000Net Assets 2023: $27,7082023

Highlighted filing

2023

Assets$167,708
Liabilities$140,000
Net Assets$27,708
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50K-$100KRevenue 2017: $20,000Expenses 2017: $75,842Net Income 2017: -$55,8422017Revenue 2018: $0Expenses 2018: $11,043Net Income 2018: -$11,0432018Revenue 2019: $0Expenses 2019: $3,710Net Income 2019: -$3,7102019Revenue 2020: $75,000Expenses 2020: $600Net Income 2020: $74,4002020Revenue 2021: $5,100Expenses 2021: $60,056Net Income 2021: -$54,9562021Revenue 2022: $35,174Expenses 2022: $28,922Net Income 2022: $6,2522022Revenue 2023: $30,000Expenses 2023: $27,150Net Income 2023: $2,8502023

Highlighted filing

2023

Revenue$30,000
Expenses$27,150
Net Income$2,850
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$167,708
Liabilities
$140,000
Net assets
$27,708
Revenue
$30,000
Expenses
$27,150
Net income
$2,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.68$1.40$0.28$0.30$0.27$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.70$1.45$0.25$0.35$0.29$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.68$1.45$0.23$0.05$0.60$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.28$1.50$0.78$0.75$0.01$0.74
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.60$0.56$0.00$0.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.52$0.52$0.00$0.11$0.11
2017Summary only. Only limited summary data is available for this year.$0.08$0.49$0.41$0.20$0.76$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$30,000
Mission and Program Overview

Mission

EDUCATIONAL FILMS

Program Services

DescriptionGrantsExpenses
FILM PRODUCTION PROPOSAL AND ADVANCEMENT-$25,650
FILM PRODUCTION EXPENDITURES-$1,500
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEGASH ABDURAHMANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Lumis Media Inc
EIN
81-4066470
Phone
9176738910
Address
555 MAIN STREET - SUITE 1707, NEW YORK, NY 10044-0124

Signing Officer

Name
Negash Abdurahman
Title
President
Phone
9176738910
Signed
2024-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey a Farkas Inc
Address
104-18 METROPOLITAN 1ST AVE FL, FOREST HILLS, NY 11375-6736
Preparer
Jeffrey a Farkas
Phone
7184598080
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Note cancellation 5,000 total 5,000”

Form 990-ez, Part I, Line 16

“Expenses travel costs 1,000 total 1,000”

Form 990-ez, Part II, Line 24

“Film production costs 145,000 145,000 total 145,000 145,000”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 145,000 140,000”

Form 990-ez, Part III, Line 31

“Film production expenditures”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NEGASH ABDURAHMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09176738910
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 MAIN STREET - SUITE 1707
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 1707
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0100440129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024858
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022708
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02850
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0169858
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167708
IRS990EZ/GrossReceiptsAmt030000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024858
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027708
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024858
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027708
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEGASH ABDURAHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0145000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0145000
IRS990EZ/OtherExpensesTotalAmt01000
IRS990EZ/OtherRevenueTotalAmt05000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL FILMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FILM PRODUCTION PROPOSAL AND ADVANCEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FILM PRODUCTION EXPENDITURES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0145000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0140000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027150
IRS990EZ/TotalProgramServiceExpensesAmt027150
IRS990EZ/TotalRevenueAmt030000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140248
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0140248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140248
IRS990ScheduleA/TotalSupportAmt0140248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOTE CANCELLATION 5,000 TOTAL 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL COSTS 1,000 TOTAL 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILM PRODUCTION COSTS 145,000 145,000 TOTAL 145,000 145,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 145,000 140,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILM PRODUCTION EXPENDITURES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEGASH ABDURAHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09176738910
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUMIS MEDIA INC
ReturnHeader/Filer/BusinessNameControlTxt0LUMI
ReturnHeader/Filer/EIN0814066470
ReturnHeader/Filer/PhoneNum09176738910
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 MAIN STREET - SUITE 1707
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100440124
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475403354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY A FARKAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104-18 METROPOLITAN 1ST AVE FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOREST HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0113756736
ReturnHeader/PreparerPersonGrp/PhoneNum07184598080
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A FARKAS
ReturnHeader/ReturnTs02024-05-02T08:11:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NEGASH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ABDURAHMAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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