Civic Intelligence

Luminous Park

990 • Fiscal year 2015 • EIN 27-2825100

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization ProfileWWW.MOONRIDGEGROUP.COM
1112 S Casino Center BlvdLas Vegas, NV 89104

(702) 461-9656

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

295%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

176%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$179,211

Up $133,854 (+295%) from 2014

Net Assets

Up

$179,211

Up $212,509 (+638%) from 2014

Liabilities

Down

$0

Down $78,655 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$289,099

Up $184,408 (+176%) from 2014

Expenses

Down

$76,590

Down $130,747 (-63%) from 2014

Net Income

Up

$212,509

Up $315,155 (+307%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2015

Assets$179,211
Liabilities$0
Net Assets$179,211
Open 2015 Filing

Operations Trend

Revenue Growth96th 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

2015

Revenue$289,099
Expenses$76,590
Net Income$212,509
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$289,099
Mission and Program Overview

Mission

Luminous 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,852$158,711▲ $133,859
Savings and Temporary Cash Investments$5--
Total Assets$45,357$179,211▲ $133,854
Other Assets Total$20,500$20,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$78,655--
Total Liabilities$78,655$0▼ $78,655
Net Assets / Fund Balance
Unrestricted Net Assets$-33,298$179,211▲ $212,509
Total Net Assets Fund Balance$-33,298$179,211▲ $212,509
Total Liabilities and Net Assets / Fund Balance$45,357$179,211▲ $133,854

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$20,500--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Adam HorowitzDirector
Alexandra EpsteinDirector
Beth CampbellDirector
Brett Wesley SperryDirector
Daniel HamiltonDirector
KATIE O'NEILLDirector
Michele C QuinnDirector
Sam CherryDirector
Willis WalkerDirector
Quentin AbramoSecretary
Uri VakninTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,099
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$289,099
Change in Net Assets
$212,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$38,627--$38,627
Occupancy$23,314--$23,314
Information Technology-$3,000-$3,000
Fees for Services Accounting-$1,651-$1,651
Insurance-$1,303-$1,303
Fees for Services Legal-$785-$785
Office Expenses$177--$177
Other Expenses$7,673$60-$60
Total Functional Expenses$69,791$6,799$0$76,590
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
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 family members
No
Business relationship with organization members
No
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 11B

“The board of directors reviewed and approved the 990 prior to signing and filing of the form.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Luminous Park
EIN
27-2825100
Address
1112 S CASINO CENTER BLVD, LAS VEGAS, NV 89104

Signing Officer

Name
KATIE O'NEILL
Title
Director
Phone
7023407483
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KATIE O'NEILL
Formed
2010
Legal Domicile
Nv
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
Preparer
Dianna Russo
Phone
7022699992
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Luminous 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.”

Form 990, Part IX, Line 11G

“Geotechnical consulting 38,627 0 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUMINOUS 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/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE 990 PRIOR TO SIGNING AND FILING OF THE FORM.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069791
IRS990/TotalFunctionalExpensesGrp/TotalAmt076590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078655
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt078655
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-33298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179211
IRS990/TotalProgramServiceExpensesAmt069791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289099
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179211
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-33298
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0179211
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03605 S TOWN CENTER DR STE A
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089135
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MOONRIDGEGROUP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE O'NEILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07023407483
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUMINOUS PARK
ReturnHeader/Filer/BusinessNameControlTxt0LUMI
ReturnHeader/Filer/EIN0272825100
ReturnHeader/Filer/USAddress/AddressLine1Txt01112 S CASINO CENTER BLVD
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880374623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOULDSWORTH RUSSO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08675 S EASTERN AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891232839
ReturnHeader/PreparerPersonGrp/PhoneNum07022699992
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNA RUSSO
ReturnHeader/ReturnTs02016-06-23T13:29:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,211
Liabilities
$0
Net assets
$179,211
Revenue
$289,099
Expenses
$76,590
Net income
$212,509
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