Civic Intelligence

Lumis Media Inc.

990EZ • Fiscal year 2018 • EIN 81-4066470

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 08, 2019

Organization ProfileN/A
555 Main Street - Suite 1707New York, NY 10044

(917) 673-8910

Siviq Scores

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

Liabilities / Assets

100th percentile

51897.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1

Down $8,045 (-100%) from 2017

Net Assets

Down

-$51,897

Down $11,043 (-27%) from 2017

Liabilities

Up

$51,897

Up $2,997 (+6.1%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $20,000 (-100%) from 2017

Expenses

Down

$11,043

Down $64,799 (-85%) from 2017

Net Income

Up

-$11,043

Up $44,799 (+80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$300K$200K$100K$0-$100KAssets 2017: $8,046Liabilities 2017: $48,900Net Assets 2017: -$40,8542017Assets 2018: $1Liabilities 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

2018

Assets$1
Liabilities$51,897
Net Assets-$51,897
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$0
Expenses$11,043
Net Income-$11,043
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 8, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

EDUCATIONAL FILMS

Program Services

DescriptionGrantsExpenses
FILM PRODUCTION EXPENDITURES-$8,943
FILM PRODUCTION PROPOSAL AND ADVANCEMENT--
Compensation and Service Providers
Top Officer Pay71st 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

Signing Officer

Name
Negash Abdurahman
Title
President
Phone
9176738910
Signed
2019-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey a Farkas Inc
Address
10418 METROPOLITAN AVE, FOREST HILLS, NY 11375
Preparer
Jeffrey a Farkas
Phone
7184598080
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“LUMIS MEDIA, INC.”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 48,900 51,897”

Form 990-ez, Part III, Line 31

“Film production expenditures”

Raw XML Appendix109 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/BOYAmt08046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11043
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011043
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08046
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-40854
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-51897
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-40854
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-51897
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEGASH ABDURAHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL FILMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FILM PRODUCTION PROPOSAL AND ADVANCEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FILM PRODUCTION EXPENDITURES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08943
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt051897
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011043
IRS990EZ/TotalProgramServiceExpensesAmt08943
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt020000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020000
IRS990ScheduleA/TotalSupportAmt020000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUMIS MEDIA, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 48,900 51,897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILM PRODUCTION EXPENDITURES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEGASH ABDURAHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09176738910
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-08
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/ZIPCd010044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037FBDAC38A6FA6B5093983CEF0E3050E7F7621EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08346E700549876EF07F1F870EA137991B52FC0AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.6.195.126
ReturnHeader/FilingSecurityInformation/IPDt02019-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:47:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475403354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY A FARKAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010418 METROPOLITAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOREST HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011375
ReturnHeader/PreparerPersonGrp/PhoneNum07184598080
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A FARKAS
ReturnHeader/ReturnTs02019-08-08T09:47:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$51,897
Net assets
-$51,897
Revenue
$0
Expenses
$11,043
Net income
-$11,043
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