Civic Intelligence

Luminous Park

990 • Fiscal year 2016 • EIN 27-2825100

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
3605 S Town Center DriveLas Vegas, NV 89135

(702) 240-2655

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

98th percentile

85%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

97th percentile

200%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$537,557

Up $358,346 (+200%) from 2015

Net Assets

Up

$537,557

Up $358,346 (+200%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin98th percentile

Revenue

Up

$418,813

Up $129,714 (+45%) from 2015

Expenses

Down

$63,095

Down $13,495 (-18%) from 2015

Net Income

Up

$355,718

Up $143,209 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$537,557
Liabilities$0
Net Assets$537,557
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$418,813
Expenses$63,095
Net Income$355,718
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$418,813
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,711$383,707▲ $224,996
Accounts Receivable-$133,350-
Total Assets$179,211$537,557▲ $358,346
Other Assets Total$20,500$20,500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$179,211$537,557▲ $358,346
Total Net Assets Fund Balance$179,211$537,557▲ $358,346
Total Liabilities and Net Assets / Fund Balance$179,211$537,557▲ $358,346

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$20,500--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
KATE O'NEILLChair
Adam HorowitzDirector
Alex Epstein GudaiDirector
Colby WilliamsDirector
Daniel HamiltonDirector
Heather HarmonDirector
Hunter CampbellDirector
Quentin AbramoDirector
Willis WalkerDirector
Michele C QuinnSecretary
Cray Bauxmont-flynnTreasurer
Uri VakninTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,813
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$418,813
Change in Net Assets
$355,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,095
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 Management$57,339$0$0$57,339
Fees for Services Legal$0$3,794$0$3,794
Insurance$1,303$0$0$1,303
Advertising$473$0$0$473
Fees for Services Other$157$0$0$157
Office Expenses$0$29$0$29
Total Functional Expenses$59,272$3,823$0$63,095
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
Filing and Contact Details

Filer

Filer Name
Luminous Park
EIN
27-2825100
Phone
7022402655
Address
3605 S TOWN CENTER DRIVE, LAS VEGAS, NV 89135

Signing Officer

Name
KATIE O'NEILL
Title
Chair
Phone
7022402655
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KATIE O'NEILL
Formed
2010
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Arlint CPA
Address
2480 W HORIZON RIDGE PKWY STE 140, HENDERSON, NV 89052-2648
Preparer
Cort Arlint Esq CPA Mba
Phone
7022161010
Supplemental Narrative

Additional Explanations

Other

“Orginization's mission: establish and perpetually operate a significant, permanent art museum in las vegas that educates, inspires, celebrates, and connects diverse people through education and exhibition of visual art.”

Pt VI, Line 11B

“Organization's process to review form 990 the board of directors reviewed and approved the 990 prior to signing and filing of the form.”

Pt VI, Line 19

“Governing documents disclosures explanation no documents available to the public”

Raw XML Appendix358 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGINIZATION'S MISSION: ESTABLISH AND PERPETUALLY OPERATE A SIGNIFICANT, PERMANENT ART MUSEUM IN LAS VEGAS THAT EDUCATES, INSPIRES, CELEBRATES, AND CONNECTS DIVERSE PEOPLE THROUGH EDUCATION AND EXHIBITION OF VISUAL ART.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE 990 PRIOR TO SIGNING AND FILING OF THE FORM.
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IRS990/TotalProgramServiceExpensesAmt059272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418813
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0537557
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE O'NEILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07022402655
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUMINOUS PARK
ReturnHeader/Filer/BusinessNameControlTxt0LUMI
ReturnHeader/Filer/EIN0272825100
ReturnHeader/Filer/PhoneNum07022402655
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.73.10
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:43:04
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0890522648
ReturnHeader/PreparerPersonGrp/PhoneNum07022161010
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORT ARLINT ESQ CPA MBA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T16:43:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,557
Liabilities
$0
Net assets
$537,557
Revenue
$418,813
Expenses
$63,095
Net income
$355,718
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
2016Detailed filing. Detailed filing data is available for this year.$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