Civic Intelligence

Lumen Vitae Inc.

990 • Fiscal year 2018 • EIN 82-1777720

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profilewww.lumenvitae.us
4622 NW 3rd DrDelray Beach, FL 33445

(914) 648-8368

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$19,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

$19,808

No earlier filing loaded for comparison.

Net Assets

$18,443

No earlier filing loaded for comparison.

Liabilities

$1,365

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin74th percentile

Revenue

$96,038

No earlier filing loaded for comparison.

Expenses

$78,904

No earlier filing loaded for comparison.

Net Income

$17,134

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2018: $19,808Liabilities 2018: $1,365Net Assets 2018: $18,4432018Assets 2019: $45,689Liabilities 2019: $445Net Assets 2019: $45,2442019Assets 2020: $217,412Liabilities 2020: $0Net Assets 2020: $217,4122020Assets 2021: $160,951Liabilities 2021: $2,992Net Assets 2021: $157,9592021Assets 2022: $343,432Liabilities 2022: $0Net Assets 2022: $343,4322022Assets 2023: $441,119Liabilities 2023: $92,621Net Assets 2023: $348,4982023Assets 2024: $362,728Liabilities 2024: $7,504Net Assets 2024: $355,2242024

Highlighted filing

2018

Assets$19,808
Liabilities$1,365
Net Assets$18,443
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $96,038Expenses 2018: $78,904Net Income 2018: $17,1342018Revenue 2019: $150,873Expenses 2019: $124,991Net Income 2019: $25,8822019Revenue 2020: $589,568Expenses 2020: $436,585Net Income 2020: $152,9832020Revenue 2021: $511,568Expenses 2021: $577,050Net Income 2021: -$65,4822021Revenue 2022: $556,923Expenses 2022: $353,132Net Income 2022: $203,7912022Revenue 2023: $700,713Expenses 2023: $691,898Net Income 2023: $8,8152023Revenue 2024: $590,827Expenses 2024: $591,048Net Income 2024: -$2212024

Highlighted filing

2018

Revenue$96,038
Expenses$78,904
Net Income$17,134
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$96,038
Mission and Program Overview

Mission

Lumen Vitae is a Christian charitable organization supporting children and youth with education and formation in impoverished conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,309$19,808▲ $18,499
Total Assets$1,309$19,808▲ $18,499
Liabilities
Other Liabilities-$1,365-
Total Liabilities$0$1,365▲ $1,365
Net Assets / Fund Balance
Unrestricted Net Assets$1,309$18,443▲ $17,134
Total Net Assets Fund Balance$1,309$18,443▲ $17,134
Total Liabilities and Net Assets / Fund Balance$1,309$19,808▲ $18,499
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian MundackalSecretaryPT-$19,200$19,200
Brian Mundackal--$19,200-$19,200

Board Members and Trustees

NameTitle
Bijo ThomasPresident
Abraham MathewDirector
Siju GeorgeDirector
Sunil NadarajanDirector
Thomas PulickalDirector
Anup SkariaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,447
Program Service Revenue
$87,591
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,447
Change in Net Assets
$17,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$57,568
Salaries, Compensation, and Employee Benefits$20,899
Other Expenses$437
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$57,568--$57,568
Current Officers, Directors, Trustees, and Key Employees$16,800$2,400$0$19,200
Payroll Taxes$1,487$212$0$1,699
Information Technology$0$192$0$192
Other Expenses$0$125$0$125
Fees for Services Legal$0$70$0$70
Travel$0$50$0$50
Total Functional Expenses$75,855$3,049$0$78,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Lumen Vitae Inc
EIN
82-1777720
Phone
9146488368
Address
4622 NW 3RD DR, DELRAY BEACH, FL 33445

Signing Officer

Name
Bijo Thomas
Title
President
Phone
9146488368
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bijo Thomas
Formed
2017
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
10

Preparer

Firm
Certified Accounting & Tax Inc
Address
506B ZENITH DR, GLENVIEW, IL 60025-3651
Preparer
Joseph Chamakala CPA
Phone
8473705673
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Printed copy of the returns were distributed Directors”

Pt VI, Line 15A

“Board approved the compensation packages”

Form 990, Part III, Line 4D

“School Sponsorship Program 602. 0. 960.”

Raw XML Appendix376 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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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096038
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019808
IRS990/TotReportableCompRltdOrgAmt019200
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt050
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01309
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018443
IRS990/USAddress/AddressLine1Txt0805 SPRING VALLEY CT
IRS990/USAddress/CityNm0SCHAUMBURG
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060193
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.lumenvitae.us
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bijo Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09146488368
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUMEN VITAE INC
ReturnHeader/Filer/BusinessNameControlTxt0LUME
ReturnHeader/Filer/EIN0821777720
ReturnHeader/Filer/PhoneNum09146488368
ReturnHeader/Filer/USAddress/AddressLine1Txt04622 NW 3RD DR
ReturnHeader/Filer/USAddress/CityNm0DELRAY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033445
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0EC6CC9CBB4CA2B318EC79B26CB646FDFB9C186
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C439464A5AD1164DDDAC89C72DBD3DC8E71C1C67
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.212.191.89
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:21:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CERTIFIED ACCOUNTING & TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506B ZENITH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600253651
ReturnHeader/PreparerPersonGrp/PhoneNum08473705673
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Chamakala CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T14:21:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,808
Liabilities
$1,365
Net assets
$18,443
Revenue
$96,038
Expenses
$78,904
Net income
$17,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.08$3.55$5.91$5.91$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.93$3.48$7.01$6.92$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$5.57$3.53$2.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.03$1.58$5.12$5.77$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$5.90$4.37$1.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.45$1.51$1.25$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.18$0.96$0.79$0.17