Civic Intelligence

Liumi Inc.

990T • Fiscal year 2023 • EIN 90-1003746

Aug 01, 2022 to Jul 31, 2023 • Filed on Jan 30, 2024

Organization Profilewww.liumiisrael.com
7100 W Camino Real 302Boca Raton, FL 33433

(561) 929-0675

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$1,407,373
Liabilities$600,000
Net Assets$807,373
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$271,670
Expenses$210,700
Net Income$60,970
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jan 30, 2024
Return Version
2022v7.0
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

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
2024-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Services of Florida Inc
Address
7000 WEST PALMETTO PARK RD STE 210, BOCA RATON, FL 33433
Preparer
Eric T Feld CPA
Phone
9549470045
Raw XML Appendix90 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
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IRS4562/GeneralDepreciationSystem/GDS15YearProperty/BasisForDepreciationAmt016785
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationConventionCd0MQ
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationDeductionAmt0140
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationMethodCd0S/L
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/RecoveryPrd015.0
IRS4562/MACRSDedForAstInSrvcBfrPYAmt012746
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/SpecialAllowanceAmt067140
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/TotalDepreciationAmt080026
IRS990T/BooksInCareOfDetail/PersonNm0SANDY PLOTKIN
IRS990T/BooksInCareOfDetail/PhoneNum05619290675
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt07000 W CAMINO REAL
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd033433
IRS990T/BookValueAssetsEOYAmt01214785
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt021770
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-19534
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt022828
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt03294
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-19534
IRS990TScheduleA/TotUnrltTrdBusIncmAmt03294
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt022828
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-19534
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-19534
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt022828
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.87540
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0900000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt01028118
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt03763
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt03294
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt026077
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt026077
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0156TH COURT SOUTH
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0DEL RAY BEACH
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0FL
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd033446
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY PLOTKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05619290675
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-30
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454238815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SERVICES OF FLORIDA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07000 WEST PALMETTO PARK RD STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033433
ReturnHeader/PreparerPersonGrp/PhoneNum09549470045
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC T FELD CPA
ReturnHeader/ReturnTs02024-03-21T13:57:21-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PLOTKIN
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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