Civic Intelligence

Lumen Vitae Inc.

990 • Fiscal year 2020 • EIN 82-1777720

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$19,200

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

376%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

291%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$217,412

Up $171,723 (+376%) from 2019

Net Assets

Up

$217,412

Up $172,168 (+381%) from 2019

Liabilities

Down

$0

Down $445 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin77th percentile

Revenue

Up

$589,568

Up $438,695 (+291%) from 2019

Expenses

Up

$436,585

Up $311,594 (+249%) from 2019

Net Income

Up

$152,983

Up $127,101 (+491%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2020

Assets$217,412
Liabilities$0
Net Assets$217,412
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

2020

Revenue$589,568
Expenses$436,585
Net Income$152,983
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$589,568
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$45,689$217,412▲ $171,723
Total Assets$45,689$217,412▲ $171,723
Liabilities
Other Liabilities$445--
Total Liabilities$445$0▼ $445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,244$217,412▲ $172,168
Total Net Assets Fund Balance$45,244$217,412▲ $172,168
Total Liabilities and Net Assets / Fund Balance$45,689$217,412▲ $171,723
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
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
$0
Program Service Revenue
$589,568
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$152,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$361,913
Other Expenses$53,772
Salaries, Compensation, and Employee Benefits$20,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$361,913--$361,913
All Other Expenses$23,982$14,858$0$38,840
Current Officers, Directors, Trustees, and Key Employees$16,010$3,190$0$19,200
Payroll Taxes$1,418$282$0$1,700
Travel$1,399$0$0$1,399
Other Expenses$785$0$0$785
Fees for Services Accounting$0$37$0$37
Total Functional Expenses$416,761$19,824$0$436,585
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 35% controlled entity
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
2021-05-17
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
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

“Meal Program 56893. 497. 261818.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Printed copy of the returns were distributed Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board approved the compensation packages
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meal Program 56893. 497. 261818.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045689
IRS990/TotalAssetsEOYAmt0217412
IRS990/TotalAssetsGrp/BOYAmt045689
IRS990/TotalAssetsGrp/EOYAmt0217412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0445
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0445
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217412
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt056893
IRS990/TotalOtherProgSrvcGrantAmt0497
IRS990/TotalOtherProgSrvcRevenueAmt0261818
IRS990/TotalProgramServiceExpensesAmt0416761
IRS990/TotalProgramServiceRevenueAmt0589568
IRS990/TotalReportableCompFromOrgAmt019200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0589568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0589568
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217412
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01399
IRS990/TravelGrp/TotalAmt01399
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bijo Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09146488368
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CERTIFIED ACCOUNTING & TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506B ZENITH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060025
ReturnHeader/PreparerPersonGrp/PhoneNum08473705673
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Chamakala CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-14T12:02:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bijo
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thomas
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$217,412
Liabilities
$0
Net assets
$217,412
Revenue
$589,568
Expenses
$436,585
Net income
$152,983
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.18$0.96$0.79$0.17