Civic Intelligence

Lumen Inc.

990 • Fiscal year 2023 • EIN 88-3960042

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 08, 2024

Organization Profilelumeninc.org
618 E Wallace AveCoeur D Alene, ID 83814

(208) 891-4131

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-5.5%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-61%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

197%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$10,257

Down $15,964 (-61%) from 2022

Net Assets

Down

$10,257

Down $15,964 (-61%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Up

$288,136

Up $190,967 (+197%) from 2022

Expenses

Up

$304,100

Up $233,152 (+329%) from 2022

Net Income

Down

-$15,964

Down $42,185 (-161%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30K$20K$10K$0Assets 2022: $26,221Liabilities 2022: $0Net Assets 2022: $26,2212022Assets 2023: $10,257Liabilities 2023: $0Net Assets 2023: $10,2572023Assets 2024: $22,755Liabilities 2024: $0Net Assets 2024: $22,7552024

Highlighted filing

2023

Assets$10,257
Liabilities$0
Net Assets$10,257
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2022: $97,169Expenses 2022: $70,948Net Income 2022: $26,2212022Revenue 2023: $288,136Expenses 2023: $304,100Net Income 2023: -$15,9642023Revenue 2024: $117,807Expenses 2024: $105,311Net Income 2024: $12,4962024

Highlighted filing

2023

Revenue$288,136
Expenses$304,100
Net Income-$15,964
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 8, 2024
Return Version
2023v4.0
Gross Receipts
$288,136
Mission and Program Overview

Mission

Lumen's mission is to be a source of restoration for Christian culture by communally encountering the trancendentals: truth, goodness and beauty. This will occur through providing musical events, lectures, presentations, and other artistic and intellectual mediums that have been passed down for generations. We intend to engage in the stewardship of Christian culture through the communication of the Transcendentals in order to bring our community closer to God and to teach each other. Lumen's hope is to shine light into the darkeness presented by modernity and turn the tide on the direction of American culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,221$10,257▼ $15,964
Rtn Earn Endowment Incm Other Fnds$26,221$10,257▼ $15,964
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$26,221$10,257▼ $15,964
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,221$10,257▼ $15,964
Total Liabilities and Net Assets / Fund Balance$26,221$10,257▼ $15,964
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Bradley ThrasherDirector
Christian RichterDirector
Fernando AcevesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$288,136
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-15,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,100
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$193,708--$193,708
Grants to Domestic Orgs$25,000--$25,000
Insurance$11,454--$11,454
Office Expenses-$10,724-$10,724
Other Expenses$6,361$5,020-$5,020
Advertising-$1,860-$1,860
Total Functional Expenses$286,496$17,604$0$304,100
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coeur Du Christ AcademyCoeur DAlene, ID501(c)(3)Religious Education Purposes.$25,000
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
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
No
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Provided by email.”

Form 990, Part VI, Section C, line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Lumen Inc
EIN
88-3960042
Phone
2088914131
Address
618 E Wallace Ave, Coeur D Alene, ID 83814

Signing Officer

Name
Christian Richter
Title
Director
Phone
2088914131
Signed
2024-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Richter
Formed
2022
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Smith Team CPAs LLP
Address
43460 Ridge Park Drive Ste 255, Temecula, CA 92590
Preparer
William P Smith CPA
Phone
9514615974
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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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ReturnHeader/Filer/PhoneNum02088914131
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822337954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Team CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043460 Ridge Park Drive Ste 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Temecula
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ReturnHeader/PreparerPersonGrp/PhoneNum09514615974
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-08
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ReturnHeader/ReturnTs02024-02-08T10:26:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christian
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,257
Liabilities
$0
Net assets
$10,257
Revenue
$288,136
Expenses
$304,100
Net income
-$15,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.18$1.05$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.88$3.04$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.97$0.71$0.26