Civic Intelligence

Luminous Park

990EZ • Fiscal year 2012 • EIN 27-2825100

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization ProfileN/A
1112 S Casino Center Blvd89104
Siviq Scores

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

Liabilities / Assets

86th percentile

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

158%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$98,409

Up $60,197 (+158%) from 2011

Net Assets

Up

$59,202

Up $20,990 (+55%) from 2011

Liabilities

$39,207

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin66th percentile

Revenue

Up

$192,318

Up $41,317 (+27%) from 2011

Expenses

Up

$171,328

Up $58,539 (+52%) from 2011

Net Income

Down

$20,990

Down $17,222 (-45%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $38,212Net Assets 2011: $38,2122011Assets 2012: $98,409Liabilities 2012: $39,207Net Assets 2012: $59,2022012Assets 2013: $141,774Liabilities 2013: $72,426Net Assets 2013: $69,3482013Assets 2014: $45,357Liabilities 2014: $78,655Net Assets 2014: -$33,2982014Assets 2015: $179,211Liabilities 2015: $0Net Assets 2015: $179,2112015Assets 2016: $537,557Liabilities 2016: $0Net Assets 2016: $537,5572016Assets 2017: $501,345Liabilities 2017: $0Net Assets 2017: $501,3452017

Highlighted filing

2012

Assets$98,409
Liabilities$39,207
Net Assets$59,202
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $151,001Expenses 2011: $112,789Net Income 2011: $38,2122011Revenue 2012: $192,318Expenses 2012: $171,328Net Income 2012: $20,9902012Revenue 2013: $188,655Expenses 2013: $178,511Net Income 2013: $10,1442013Revenue 2014: $104,691Expenses 2014: $207,337Net Income 2014: -$102,6462014Revenue 2015: $289,099Expenses 2015: $76,590Net Income 2015: $212,5092015Revenue 2016: $418,813Expenses 2016: $63,095Net Income 2016: $355,7182016Revenue 2017: $268,576Expenses 2017: $304,789Net Income 2017: -$36,2132017

Highlighted filing

2012

Revenue$192,318
Expenses$171,328
Net Income$20,990
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-2825100
Raw XML Appendix195 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
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10MOONRIDGE GROUP
CompensationExplanation/Compensation/PersonName0BRETT WESLEY SPERRY
CompensationExplanation/Compensation/PersonName1DENISE CASHMAN
CompensationExplanation/Compensation/PersonName2ANDE MARICICH
CompensationExplanation/Compensation/PersonName3ED BORGATO
CompensationExplanation/Compensation/PersonName4DANA LEE
CompensationExplanation/Compensation/PersonName5MARYBEL BATJER
CompensationExplanation/Compensation/PersonName6ALEXANDRA EPSTEIN
CompensationExplanation/Compensation/PersonName7KELLEY NYQUIST GOLDBERG
CompensationExplanation/Compensation/PersonName8JF FINN
CompensationExplanation/Compensation/PersonName9SAM CHERRY
CompensationExplanation/Compensation/PersonName10LOUIS CASTLE
CompensationExplanation/Compensation/PersonName11QUENTIN ABRAMO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028212
IRS990EZ/CashSavingsAndInvestments/EOY077909
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/AddressLine10150 LAS VEGAS BLVD 1116
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/City0LAS VEGAS
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/State0NV
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/ZIPCode089101
IRS990EZ/CompOfHghstPaidCntrctProfSer/Compensation0150910
IRS990EZ/CompOfHghstPaidCntrctProfSer/NameBusiness/BusinessNameLine10THE MOONRIDGE GROUP
IRS990EZ/CompOfHghstPaidCntrctProfSer/TypeOfService0CONSULTING
IRS990EZ/ContributionsGiftsGrantsEtc0192300
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020990
IRS990EZ/FeesAndOthPymtToIndContractors0166332
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0192318
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartVI0X
IRS990EZ/InvestmentIncome018
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY038212
IRS990EZ/NetAssetsOrFundBalancesBOY038212
IRS990EZ/NetAssetsOrFundBalances/EOY059202
IRS990EZ/NetAssetsOrFundBalancesEOY059202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition840.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10MOONRIDGE GROUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation8150910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRETT WESLEY SPERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENISE CASHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDE MARICICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ED BORGATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DANA LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARYBEL BATJER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ALEXANDRA EPSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KELLEY NYQUIST GOLDBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JF FINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SAM CHERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LOUIS CASTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11QUENTIN ABRAMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8CONTRACTED M
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010000
IRS990EZ/OtherAssetsTotal/EOY020500
IRS990EZ/OtherExpensesTotal04858
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LUMINOUS PARK WILL BE A WORLD-CLASS CULTURAL CENTER WHERE PEOPLE COME TOGETHER TO CONNECT AND INTERACT WITH GREAT ART, DESIGN AND IDEAS. WITH ITS 21ST CENTURY EXHIBIT SPACES AND GROUNDS, AND A CENTER DEDICATED TO CURRICULUM AND OUTREACH, LUMINOUS PARK WILL ENRICH AND UPLIFT OUR COMMUNITY.
IRS990EZ/PrintingPublicationsPostage0138
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LUMINOUS PARK IS IN THE DEVELOPMENT AND PLANNING STAGES OF A WORLD CLASS CULTURAL CENTER. WHEN COMPLETED, THE PROJECT WILL BE A CONTEMPORARY ART MUSEUM, AN INNOVATION CENTER AND A SEQUENCE OF PARKS AND GREENWAYS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NV
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY039207
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10150 LAS VEGAS BLVD 1116
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAS VEGAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089101
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MOONRIDGE GROUP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07024619656
IRS990EZ/TotalAssets/BOY038212
IRS990EZ/TotalAssets/EOY098409
IRS990EZ/TotalExpenses0171328
IRS990EZ/TotalRevenue0192318
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MOONRIDGEGROUP.COM
IRS990ScheduleA/AmountsSubstContributorsTotal0294604
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0192300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0151000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0343300
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear018
IRS990ScheduleA/GrossInvestmentIncome170/Total018
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc018
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170048696
IRS990ScheduleA/Total170/CurrentTaxYear0192300
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0151000
IRS990ScheduleA/Total170/Total0343300
IRS990ScheduleA/TotalSupport0343318
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PROMOTIONAL 59 BANK CHARGES 1,036 OFFICE EXPENSES 120 TRAVEL 654 SUPPLIES 1,798 MEALS 1,191 TOTAL 4,858
IRS990ScheduleO/GeneralExplanation/Explanation1CONSTRUCTION IN PROGRESS 10,000 20,500 TOTAL 10,000 20,500
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 39,207
IRS990ScheduleO/GeneralExplanation/Explanation3LUMINOUS PARK WILL BE A WORLD-CLASS CULTURAL CENTER WHERE PEOPLE COME TOGETHER TO CONNECT AND INTERACT WITH GREAT ART, DESIGN AND IDEAS. WITH ITS 21ST CENTURY EXHIBIT SPACES AND GROUNDS, AND A CENTER DEDICATED TO CURRICULUM AND OUTREACH, LUMINOUS PARK WILL ENRICH AND UPLIFT OUR COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation4LUMINOUS PARK IS IN THE DEVELOPMENT AND PLANNING STAGES OF A WORLD CLASS CULTURAL CENTER. WHEN COMPLETED, THE PROJECT WILL BE A CONTEMPORARY ART MUSEUM, AN INNOVATION CENTER AND A SEQUENCE OF PARKS AND GREENWAYS.
IRS990ScheduleO/GeneralExplanation/Explanation5MOONRIDGE GROUP PROVIDES MANAGEMENT AND CONSULTING SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART VI
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272825100
ReturnHeader/Filer/Name/BusinessNameLine10LUMINOUS PARK
ReturnHeader/Filer/NameControl0LUMI
ReturnHeader/Filer/USAddress/AddressLine101112 S CASINO CENTER BLVD
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089104
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0BRETT WESLEY SPERRY
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-09-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOULDSWORTH RUSSO & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108675 S EASTERN AVE STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0891232839
ReturnHeader/Preparer/Name0DIANNA RUSSO
ReturnHeader/Preparer/Phone07022699992
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-19T13:37:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$98,409
Liabilities
$39,207
Net assets
$59,202
Revenue
$192,318
Expenses
$171,328
Net income
$20,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.00$5.01$2.69$3.05$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.00$5.38$4.19$0.63$3.56
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$2.89$0.77$2.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.79$0.33$1.05$2.07$1.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.72$0.69$1.89$1.79$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.39$0.59$1.92$1.71$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$1.51$1.13$0.38