Civic Intelligence

Lumis Media Inc.

990EZ • Fiscal year 2019 • EIN 81-4066470

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 27, 2020

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

99th percentile

13.79x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

100th percentile

434500%

Faster asset growth than 100% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$4,346

Up $4,346 from 2018

Net Assets

Down

-$55,607

Down $3,710 (-7.1%) from 2018

Liabilities

Up

$59,953

Up $8,056 (+16%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2018

Expenses

Down

$3,710

Down $7,333 (-66%) from 2018

Net Income

Up

-$3,710

Up $7,333 (+66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th 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: $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

2019

Assets$4,346
Liabilities$59,953
Net Assets-$55,607
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$0
Expenses$3,710
Net Income-$3,710
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 27, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

EDUCATIONAL FILMS

Program Services

DescriptionGrantsExpenses
FILM PRODUCTION EXPENDITURES-$2,960
FILM PRODUCTION PROPOSAL AND ADVANCEMENT--
Compensation and Service Providers
Top Officer Pay72nd 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
2020-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey a Farkas Inc
Address
104-18 METROPOLITAN AVENUE 1ST FL, FOREST HILLS, NY 11375-6736
Preparer
Jeffrey a Farkas Esq
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 51,897 59,953”

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/EOYAmt04346
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3710
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03710
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04346
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-51897
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-55607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-51897
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-55607
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/ProgramServiceExpensesAmt02960
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt051897
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt059953
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03710
IRS990EZ/TotalProgramServiceExpensesAmt02960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt020000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020000
IRS990ScheduleA/TotalSupportAmt020000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUMIS MEDIA, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 51,897 59,953
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/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEGASH ABDURAHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09176738910
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-27
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/AtSubmissionCreationDeviceId0F916997ED6BC95234CDB1E334A72E6A564D9874B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B57F0B5ECDAA1ACD5160BAD3FC6FB55EF7211077
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.38.81.82
ReturnHeader/FilingSecurityInformation/IPDt02020-07-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:22:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475403354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY A FARKAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104-18 METROPOLITAN AVENUE 1ST FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOREST HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0113756736
ReturnHeader/PreparerPersonGrp/PhoneNum07184598080
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A FARKAS ESQ
ReturnHeader/ReturnTs02020-07-28T18:22:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,346
Liabilities
$59,953
Net assets
-$55,607
Revenue
$0
Expenses
$3,710
Net income
-$3,710
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