Civic Intelligence

Liumi Inc.

990EZ • Fiscal year 2017 • EIN 90-1003746

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

7100 W Camino Real 302Boca Raton, FL 33433

(561) 929-0675

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$13,884

Down $32,944 (-70%) from 2016

Net Assets

$13,884

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$122,406

Up $57,337 (+88%) from 2016

Expenses

Up

$113,350

Up $32,105 (+40%) from 2016

Net Income

Up

$9,056

Up $25,232 (+156%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2016: $46,828Liabilities 2016: $42,0002016Assets 2017: $13,884Net Assets 2017: $13,8842017Assets 2018: $1,053,933Liabilities 2018: $900,000Net Assets 2018: $153,9332018Assets 2019: $1,070,705Liabilities 2019: $900,000Net Assets 2019: $170,7052019Assets 2020: $1,087,038Liabilities 2020: $900,000Net Assets 2020: $187,0382020Assets 2021: $1,089,138Liabilities 2021: $900,000Net Assets 2021: $189,1382021Assets 2022: $1,306,712Liabilities 2022: $900,000Net Assets 2022: $406,7122022Assets 2023: $1,214,785Liabilities 2023: $600,000Net Assets 2023: $614,7852023Assets 2024: $1,407,373Liabilities 2024: $600,000Net Assets 2024: $807,3732024

Highlighted filing

2017

Assets$13,884
Liabilities-
Net Assets$13,884

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $65,069Expenses 2016: $81,245Net Income 2016: -$16,1762016Revenue 2017: $122,406Expenses 2017: $113,350Net Income 2017: $9,0562017Revenue 2018: $241,581Expenses 2018: $101,532Net Income 2018: $140,0492018Revenue 2019: $111,074Expenses 2019: $94,302Net Income 2019: $16,7722019Revenue 2020: $326,891Expenses 2020: $333,280Net Income 2020: -$6,3892020Revenue 2021: $319,589Expenses 2021: $317,489Net Income 2021: $2,1002021Revenue 2022: $614,337Expenses 2022: $210,297Net Income 2022: $404,0402022Revenue 2023: $617,018Expenses 2023: $408,945Net Income 2023: $208,0732023Revenue 2024: $271,670Expenses 2024: $210,700Net Income 2024: $60,9702024

Highlighted filing

2017

Revenue$122,406
Expenses$113,350
Net Income$9,056
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$122,406
Mission and Program Overview

Mission

Liumi offers spiritual guidance,inspiration and education around jewish life,including joyful shabbat and holiday celebrations, life cycle events and more

Liumi offers spiritual guidance, inspiration and education around jewish life, including joyful shabbat and holiday celebrations, lice cycle events and more

Program Services

DescriptionGrantsExpenses
LIUMI OFFERS SPIRITUAL GUIDANCE, INSPIRATION AND EDUCATION AROUND JEWISH LIFE, INCLUDING JOYFUL SHABBAT AND HOLIDAY CELEBRATIONS, LICE CYCLE EVENTS AND MORE-$81,305
LIUMI CONDUCTED A TRIP TO ISRAEL THAT WAS ATTENDED BY WOMEN FROM SOUTH FLORIDA AND THE GROUP VISTED A NUMBER OF RELIGIOUS AND CULTURAL SITES DURING THE TOUR..-$32,045
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDY PLOTKINPresidentFT$0--
BRIAN PLOTKINVice PresideFT$0--
JONATHAN LOUISDirectorPT$0--
CRAIG ZEMMERDirectorPT$0--
LINDA SHARFDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Liumi Inc
EIN
90-1003746
Phone
5619290675
Address
7100 W CAMINO REAL 302, BOCA RATON, FL 33433

Signing Officer

Name
Sandy Plotkin
Title
President
Phone
5619290675
Signed
2018-11-13

Preparer

Firm
Accounting Services of Florida Inc
Address
7000 W PALMETTO PARK ROAD STE 210, BOCA RATON, FL 33433
Preparer
Eric T Feld CPA
Phone
9549470045
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Israel trip travel 32,045 expenses marketing 201 office 2,103 supplies 3,541 travel 11,342 meetings 9,021 insurance 10,013 auto 3,904 bank fees 140 security 288 computer and internet 2,183 special events 161 food for events 6,669 hospitality 1,661 repairs 99 shabbot dinners 7,056 telephone 1,419 ministry expenses 10,345 scholarships 7,500 miscellaneous 500 equipment 218 non-investment depreciation 2,900 total 113,309

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 32,045 0 12,064 12,064 less accumulated depreciation 4,864 7,714 total 39,245 4,350

Form 990-ez, Part II, Line 26

Deferred trip to israel 42,000 0

Form 990-ez, Part III

Liumi offers spiritual guidance, inspiration and education around jewish life, including joyful shabbat and holiday celebrations, lice cycle events and more

Raw XML Appendix141 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/PersonNm0SANDY PLOTKIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05619290675
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07000 W CAMINO REAL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033433
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09534
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080406
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09056
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046828
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013884
IRS990EZ/GrossReceiptsAmt0122406
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt145.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDY PLOTKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN PLOTKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONATHAN LOUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG ZEMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA SHARF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039245
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04350
IRS990EZ/OtherExpensesTotalAmt0113309
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIUMI OFFERS SPIRITUAL GUIDANCE, INSPIRATION AND EDUCATION AROUND JEWISH LIFE, INCLUDING JOYFUL SHABBAT AND HOLIDAY CELEBRATIONS, LICE CYCLE EVENTS AND MORE
IRS990EZ/PrintingPublicationsPostageAmt041
IRS990EZ/ProgramServiceRevenueAmt042000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIUMI OFFERS SPIRITUAL GUIDANCE, INSPIRATION AND EDUCATION AROUND JEWISH LIFE, INCLUDING JOYFUL SHABBAT AND HOLIDAY CELEBRATIONS, LICE CYCLE EVENTS AND MORE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LIUMI CONDUCTED A TRIP TO ISRAEL THAT WAS ATTENDED BY WOMEN FROM SOUTH FLORIDA AND THE GROUP VISTED A NUMBER OF RELIGIOUS AND CULTURAL SITES DURING THE TOUR..
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081305
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132045
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113350
IRS990EZ/TotalProgramServiceExpensesAmt0113350
IRS990EZ/TotalRevenueAmt0122406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0230581
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0209805
IRS990ScheduleA/SubstantialContributorsTotAmt020776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0230581
IRS990ScheduleA/TotalSupportAmt0230581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ISRAEL TRIP TRAVEL 32,045 EXPENSES MARKETING 201 OFFICE 2,103 SUPPLIES 3,541 TRAVEL 11,342 MEETINGS 9,021 INSURANCE 10,013 AUTO 3,904 BANK FEES 140 SECURITY 288 COMPUTER AND INTERNET 2,183 SPECIAL EVENTS 161 FOOD FOR EVENTS 6,669 HOSPITALITY 1,661 REPAIRS 99 SHABBOT DINNERS 7,056 TELEPHONE 1,419 MINISTRY EXPENSES 10,345 SCHOLARSHIPS 7,500 MISCELLANEOUS 500 EQUIPMENT 218 NON-INVESTMENT DEPRECIATION 2,900 TOTAL 113,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 32,045 0 12,064 12,064 LESS ACCUMULATED DEPRECIATION 4,864 7,714 TOTAL 39,245 4,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED TRIP TO ISRAEL 42,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIUMI OFFERS SPIRITUAL GUIDANCE, INSPIRATION AND EDUCATION AROUND JEWISH LIFE, INCLUDING JOYFUL SHABBAT AND HOLIDAY CELEBRATIONS, LICE CYCLE EVENTS AND MORE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY PLOTKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05619290675
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIUMI INC
ReturnHeader/Filer/BusinessNameControlTxt0LIUM
ReturnHeader/Filer/EIN0901003746
ReturnHeader/Filer/PhoneNum05619290675
ReturnHeader/Filer/USAddress/AddressLine1Txt07100 W CAMINO REAL 302
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033433
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5D25500901214DCBE4976989FC402794F4D112C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5D25500901214DCBE4976989FC402794F4D112C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.254.60.217
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:33:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454238815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SERVICES OF FLORIDA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07000 W PALMETTO PARK ROAD STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033433
ReturnHeader/PreparerPersonGrp/PhoneNum09549470045
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC T FELD CPA
ReturnHeader/ReturnTs02018-11-13T09:33:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings