Civic Intelligence

Luminous Park

990 • Fiscal year 2017 • EIN 27-2825100

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-6.7%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$501,345

Down $36,212 (-6.7%) from 2016

Net Assets

Down

$501,345

Down $36,212 (-6.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin17th percentile

Revenue

Down

$268,576

Down $150,237 (-36%) from 2016

Expenses

Up

$304,789

Up $241,694 (+383%) from 2016

Net Income

Down

-$36,213

Down $391,931 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$501,345
Liabilities$0
Net Assets$501,345
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$268,576
Expenses$304,789
Net Income-$36,213
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.2
Gross Receipts
$268,576
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$383,707$355,345▼ $28,362
Accounts Receivable$133,350$110,500▼ $22,850
Total Assets$537,557$501,345▼ $36,212
Other Assets Total$20,500$35,500▲ $15,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$537,557$501,345▼ $36,212
Total Net Assets Fund Balance$537,557$501,345▼ $36,212
Total Liabilities and Net Assets / Fund Balance$537,557$501,345▼ $36,212

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$15,000--
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
$197,526
Program Service Revenue
$71,050
Investment Income
$0
Other Revenue
$0
All Other Contributions
$197,526
Change in Net Assets
$-36,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,789
Total Fundraising Expense$33,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$169,734$2,378$33,582$205,694
Fees for Services Management$0$72,290$0$72,290
Fees for Services Legal$0$22,739$0$22,739
Fees for Services Accounting$0$2,763$0$2,763
Insurance$1,303$0$0$1,303
Total Functional Expenses$171,037$100,170$33,582$304,789
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
2018-08-20
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/TotalProgramServiceRevenueAmt071050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268576
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0537557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501345
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE O'NEILL
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
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ReturnHeader/ReturnTs02018-10-16T09:32:12-07:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,345
Liabilities
$0
Net assets
$501,345
Revenue
$268,576
Expenses
$304,789
Net income
-$36,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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