Civic Intelligence

Liumi Inc.

990 • Fiscal year 2024 • EIN 90-1003746

Aug 01, 2023 to Jul 31, 2024 • Filed on Dec 23, 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

Up

$1,402,374

Up $187,589 (+15%) from 2023

Net Assets

Up

$799,546

Up $184,761 (+30%) from 2023

Liabilities

Up

$602,828

Up $2,828 (+0.5%) from 2023

Revenue And Expenses

Revenue

Up

$709,525

Up $92,507 (+15%) from 2023

Expenses

Up

$524,764

Up $115,819 (+28%) from 2023

Net Income

Down

$184,761

Down $23,312 (-11%) from 2023

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: $1,402,374Liabilities 2024: $602,828Net Assets 2024: $799,5462024Assets 2024: $1,407,373Liabilities 2024: $600,000Net Assets 2024: $807,3732024

Highlighted filing

2024

Assets$1,402,374
Liabilities$602,828
Net Assets$799,546
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: $709,525Expenses 2024: $524,764Net Income 2024: $184,7612024Revenue 2024: $271,670Expenses 2024: $210,700Net Income 2024: $60,9702024

Highlighted filing

2024

Revenue$709,525
Expenses$524,764
Net Income$184,761
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 23, 2024
Return Version
2023v6.0
Gross Receipts
$739,027
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$1,032,017$1,049,846▲ $17,829
Loans From Officers Directors$600,000$600,000→ $0
Cash and Non-Interest-Bearing Accounts$182,768$352,528▲ $169,760
Total Assets$1,214,785$1,402,374▲ $187,589
Liabilities
Other Liabilities-$2,828-
Total Liabilities$600,000$602,828▲ $2,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$614,785$799,546▲ $184,761
Total Net Assets Fund Balance$614,785$799,546▲ $184,761
Total Liabilities and Net Assets / Fund Balance$1,214,785$1,402,374▲ $187,589

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$461,743$522,613$984,356
Land$588,103-$588,103
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian PlotkinVice PresidePT$40,769$40,769
Sandy PlotkinPresidentPT$40,769$40,769

Board Members and Trustees

NameTitle
Craig ZeunerSecretary
Jim OrleansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$640,896
Program Service Revenue
$87,588
Investment Income
$8,339
Other Revenue
$-27,298
All Other Contributions
$640,896
Change in Net Assets
$184,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,886
Salaries, Compensation, and Employee Benefits$174,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,951--$160,951
Conferences and Meetings$147,946--$147,946
Depreciation Depletion$68,878--$68,878
Interest$20,002--$20,002
Insurance$19,814--$19,814
Payroll Taxes$13,927--$13,927
All Other Expenses$12,498--$12,498
Fees for Services Legal$9,650--$9,650
Advertising$6,670--$6,670
Office Expenses$4,991--$4,991
Travel$4,835--$4,835
Other Expenses$4,050--$4,050
Fees for Services Other$3,932--$3,932
Total Functional Expenses$524,764$0$0$524,764
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$600,000$600,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$2,828
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
2024-12-23

Organization Details

Principal Officer
Sandy Plotkin
Formed
2013
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
200

Preparer

Firm
Brytebridge Consulting LLC
Address
7021 UNIVERSITY BLVD, WINTER PARK, FL 32792-6719
Preparer
EVAN O'DELL
Phone
8778579002
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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/TotalLiabilitiesGrp/BOYAmt0600000
IRS990/TotalLiabilitiesGrp/EOYAmt0602828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0614785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0799546
IRS990/TotalProgramServiceExpensesAmt0524764
IRS990/TotalProgramServiceRevenueAmt087588
IRS990/TotalReportableCompFromOrgAmt081538
IRS990/TotalRevenueGrp/ExclusionAmt08339
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0709525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-27298
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01214785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01402374
IRS990/TravelGrp/ProgramServicesAmt04835
IRS990/TravelGrp/TotalAmt04835
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07000 W CAMINO REAL
IRS990/USAddress/CityNm0BOCA RATON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033433
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://WWW.LIUMIISRAEL.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY PLOTKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05619290675
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-23
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/PreparerFirmEIN0843085028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYTEBRIDGE CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07021 UNIVERSITY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327926719
ReturnHeader/PreparerPersonGrp/PhoneNum08778579002
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVAN O'DELL
ReturnHeader/ReturnTs02025-01-17T17:09:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,402,374
Liabilities
$602,828
Net assets
$799,546
Revenue
$709,525
Expenses
$524,764
Net income
$184,761
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
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.60$0.80$0.71$0.52$0.18
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