Civic Intelligence

Liumi Inc.

990 • Fiscal year 2020 • EIN 90-1003746

Aug 01, 2019 to Jul 31, 2020 • Filed on Aug 14, 2020

Organization ProfileWWW.LIUMIISRAEL.COM
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

90th percentile

0.83x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

2.75x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

37th percentile

1.5%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

194%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,087,038

Up $16,333 (+1.5%) from 2019

Net Assets

Up

$187,038

Up $16,333 (+9.6%) from 2019

Liabilities

Flat

$900,000

Flat from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin33rd percentile

Revenue

Up

$326,891

Up $215,817 (+194%) from 2019

Expenses

Up

$333,280

Up $238,978 (+253%) from 2019

Net Income

Down

-$6,389

Down $23,161 (-138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2020

Assets$1,087,038
Liabilities$900,000
Net Assets$187,038
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

2020

Revenue$326,891
Expenses$333,280
Net Income-$6,389
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Aug 14, 2020
Return Version
2019v5.0
Gross Receipts
$326,891
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,041,231$1,053,608▲ $12,377
Loans From Officers Directors$900,000$900,000→ $0
Cash and Non-Interest-Bearing Accounts$29,349$33,430▲ $4,081
Prepaid Expenses and Deferred Charges$125--
Total Assets$1,070,705$1,087,038▲ $16,333
Liabilities
Total Liabilities$900,000$900,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,705$187,038▲ $16,333
Total Net Assets Fund Balance$170,705$187,038▲ $16,333
Total Liabilities and Net Assets / Fund Balance$1,070,705$1,087,038▲ $16,333

Asset Categories

AssetBook ValueDepreciationBasis
Land$588,103-$588,103
Other Land Buildings$465,505$66,351$531,856
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Sandy PlotkinPresident
Craig ZemmerDirector
Jonathan LouisDirector
Linda SharfDirector
Brian PlotkinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$228,240
Program Service Revenue
$98,601
Investment Income
$0
Other Revenue
$50
All Other Contributions
$228,240
Change in Net Assets
$-6,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,554
Salaries, Compensation, and Employee Benefits$102,726
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$95,611--$95,611
Other Salaries and Wages$87,327--$87,327
Interest$37,488--$37,488
Depreciation Depletion$35,442--$35,442
All Other Expenses$14,566--$14,566
Payroll Taxes$9,405--$9,405
Other Employee Benefits$5,994--$5,994
Other Expenses$5,366--$5,366
Insurance$2,573--$2,573
Travel$2,436--$2,436
Fees for Services Accounting$2,175--$2,175
Grants to Domestic Orgs$1,000--$1,000
Office Expenses$653--$653
Advertising$185--$185
Total Functional Expenses$333,280$0$0$333,280
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberMortgage PaymentsNo$37,488

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$900,000$900,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“MEMBERS ARE VOTED ON.”

Form 990, Page 6, Part VI, Line 11B

“Officers review the 990 before it is submitted.”

Form 990, Page 6, Part VI, Line 19

“Documents are avialable upon request”

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
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Plotkin
Formed
2013
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

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, Part XI, Line 9

“Book / tax depreciation difference 22,722”

Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS REVIEW THE 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVIALABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 22,722
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01070705
IRS990/TotalAssetsEOYAmt01087038
IRS990/TotalAssetsGrp/BOYAmt01070705
IRS990/TotalAssetsGrp/EOYAmt01087038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228240
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0900000
IRS990/TotalLiabilitiesEOYAmt0900000
IRS990/TotalLiabilitiesGrp/BOYAmt0900000
IRS990/TotalLiabilitiesGrp/EOYAmt0900000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187038
IRS990/TotalProgramServiceExpensesAmt0333280
IRS990/TotalProgramServiceRevenueAmt098601
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326891
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01070705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01087038
IRS990/TravelGrp/ProgramServicesAmt02436
IRS990/TravelGrp/TotalAmt02436
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07000 W CAMINO REAL
IRS990/USAddress/CityNm0BOCA RATON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033433
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://WWW.LIUMIISRAEL.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY PLOTKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05619290675
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-14
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/AtSubmissionCreationDeviceId0A3D9472E6B84078999B0E69A172BEFBEB18B372C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5D25500901214DCBE4976989FC402794F4D112C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.142.129.114
ReturnHeader/FilingSecurityInformation/IPDt02020-09-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:48:13
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/PreparationDt02020-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC T FELD CPA
ReturnHeader/ReturnTs02020-09-22T16:48:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,087,038
Liabilities
$900,000
Net assets
$187,038
Revenue
$326,891
Expenses
$333,280
Net income
-$6,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.60$0.81$0.27$0.21$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.60$0.61$0.62$0.41$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.90$0.41$0.61$0.21$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.90$0.19$0.32$0.32$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.90$0.19$0.33$0.33$0.01
2019Summary only. Only limited summary data is available for this year.$1.07$0.90$0.17$0.11$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.90$0.15$0.24$0.10$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.12$0.11$0.01
2016Summary only. Only limited summary data is available for this year.$0.05$0.04$0.07$0.08$0.02