Civic Intelligence

Lumen Academy

990EZ • Fiscal year 2019 • EIN 82-3054345

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

14461 156th Ave NEWoodinville, WA 98072

(206) 334-5824

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$81,201

Up $18,900 (+30%) from 2018

Net Assets

Up

$81,201

Up $51,586 (+174%) from 2018

Liabilities

Down

$0

Down $32,686 (-100%) from 2018

Revenue

Up

$84,851

Up $5,360 (+6.7%) from 2018

Expenses

Down

$33,265

Down $16,611 (-33%) from 2018

Net Income

Up

$51,586

Up $21,971 (+74%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2018: $62,301Liabilities 2018: $32,686Net Assets 2018: $29,6152018Assets 2019: $81,201Liabilities 2019: $0Net Assets 2019: $81,2012019Assets 2020: $95,654Liabilities 2020: $0Net Assets 2020: $95,6542020

Highlighted filing

2019

Assets$81,201
Liabilities$0
Net Assets$81,201

Operations Trend

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

$100K$50K$0Revenue 2018: $79,491Expenses 2018: $49,876Net Income 2018: $29,6152018Revenue 2019: $84,851Expenses 2019: $33,265Net Income 2019: $51,5862019Revenue 2020: $15,420Expenses 2020: $967Net Income 2020: $14,4532020

Highlighted filing

2019

Revenue$84,851
Expenses$33,265
Net Income$51,586
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.1
Gross Receipts
$85,564
Mission and Program Overview

Mission

To empower neurodiverse youth to discover their highest potential.

Program Services

DescriptionGrantsExpenses
TUITION$0$25,217
FUNDRAISING$0$713
CHARITABLE CONTRIBUTION$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA CALHOUNExecutive Director-$0--
JORDAN BINGHAMTreasurer-$0--
LUCINE DRAKEPresidentPT$0--
PAIGE ROBIDOUXWASSERMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lumen Academy
EIN
82-3054345
Phone
2063345824
Address
14461 156TH AVE NE, WOODINVILLE, WA 98072

Signing Officer

Name
Lucine Drake
Title
President
Phone
2063345824
Signed
2020-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Nelsen Tax and Consulting Services LLC
Address
PO BOX 599, KIRKLAND, WA 98083
Preparer
Jeannette L Nelsen
Phone
4256161042
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 11.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: curriculum. Amount: 480. Description: insurance. Amount: 2,806. Description: bank charges. Amount: 397. Description: cell phone. Amount: 146. Description: meals. Amount: 718. Description: taxes & licenses. Amount: 2,987. Description: information technology. Amount: 75. Description: payroll fee. Amount: 423. Total to form 990-ez, line 16: 8,032.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid insurance. Beg. Of year amount: 2,808. End of year amount: 0. Description: prepaid rent. Beg. Of year amount: 200. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 8,686. End of year amount: 0. Description: prepaid tuition. Beg. Of year amount: 24,000. End of year amount: 0.

Raw XML Appendix194 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN THE NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LUMEN ACADEMY CURRENTLY DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CURRICULUM. AMOUNT: 480. DESCRIPTION: INSURANCE. AMOUNT: 2,806. DESCRIPTION: BANK CHARGES. AMOUNT: 397. DESCRIPTION: CELL PHONE. AMOUNT: 146. DESCRIPTION: MEALS. AMOUNT: 718. DESCRIPTION: TAXES & LICENSES. AMOUNT: 2,987. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 75. DESCRIPTION: PAYROLL FEE. AMOUNT: 423. TOTAL TO FORM 990-EZ, LINE 16: 8,032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 2,808. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,686. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID TUITION. BEG. OF YEAR AMOUNT: 24,000. END OF YEAR AMOUNT: 0.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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