Civic Intelligence

Liumi Inc.

990 • Fiscal year 2021 • EIN 90-1003746

Aug 01, 2020 to Jul 31, 2021 • Filed on Aug 18, 2021

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

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

2.82x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

0.7%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

27th percentile

0.2%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-2.2%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,089,138

Up $2,100 (+0.2%) from 2020

Net Assets

Up

$189,138

Up $2,100 (+1.1%) from 2020

Liabilities

Flat

$900,000

Flat from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin27th percentile

Revenue

Down

$319,589

Down $7,302 (-2.2%) from 2020

Expenses

Down

$317,489

Down $15,791 (-4.7%) from 2020

Net Income

Up

$2,100

Up $8,489 (+133%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$1,089,138
Liabilities$900,000
Net Assets$189,138
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$319,589
Expenses$317,489
Net Income$2,100
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Aug 18, 2021
Return Version
2020v4.0
Gross Receipts
$319,589
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$1,053,608$1,040,865▼ $12,743
Loans From Officers Directors$900,000$900,000→ $0
Cash and Non-Interest-Bearing Accounts$33,430$48,273▲ $14,843
Total Assets$1,087,038$1,089,138▲ $2,100
Liabilities
Total Liabilities$900,000$900,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,038$189,138▲ $2,100
Total Net Assets Fund Balance$187,038$189,138▲ $2,100
Total Liabilities and Net Assets / Fund Balance$1,087,038$1,089,138▲ $2,100

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$452,762$182,767$635,529
Land$588,103-$588,103
Compensation and Service Providers
Top Officer Pay39th 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
$280,991
Program Service Revenue
$38,598
Investment Income
$0
Other Revenue
$0
All Other Contributions
$280,991
Change in Net Assets
$2,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,809
Salaries, Compensation, and Employee Benefits$53,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$116,416--$116,416
Conferences and Meetings$42,884--$42,884
Other Salaries and Wages$41,656--$41,656
Interest$37,488--$37,488
All Other Expenses$20,325--$20,325
Other Employee Benefits$12,024--$12,024
Insurance$7,701--$7,701
Other Expenses$7,222--$7,222
Fees for Services Accounting$975--$975
Advertising$655--$655
Office Expenses$447--$447
Total Functional Expenses$317,489$0$0$317,489
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
2021-08-18
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
0
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
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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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IRS990/TotalFunctionalExpensesGrp/TotalAmt0317489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0900000
IRS990/TotalLiabilitiesEOYAmt0900000
IRS990/TotalLiabilitiesGrp/BOYAmt0900000
IRS990/TotalLiabilitiesGrp/EOYAmt0900000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189138
IRS990/TotalProgramServiceExpensesAmt0317489
IRS990/TotalProgramServiceRevenueAmt038598
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319589
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01087038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01089138
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY PLOTKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05619290675
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-18
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/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/PreparationDt02021-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC T FELD CPA
ReturnHeader/ReturnTs02021-08-24T12:45:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PLOTKIN
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,089,138
Liabilities
$900,000
Net assets
$189,138
Revenue
$319,589
Expenses
$317,489
Net income
$2,100
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