Civic Intelligence

Lumoon Vision Inc

990EZ • Fiscal year 2013 • EIN 27-4310283

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileWWW.LUMOONVISION.ORG
1450 BroadwayRoom/Suite 80210018

(619) 501-6359

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

63rd percentile

8.9%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$72,233

Up $6,723 (+10%) from 2012

Net Assets

Up

$72,233

Up $6,723 (+10%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$75,146

Down $14,854 (-17%) from 2012

Expenses

Up

$68,423

Up $35,267 (+106%) from 2012

Net Income

Down

$6,723

Down $50,121 (-88%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$80K$60K$40K$20K$0Assets 2012: $65,510Net Assets 2012: $65,5102012Assets 2013: $72,233Net Assets 2013: $72,2332013Assets 2014: $16,782Net Assets 2014: $16,7822014

Highlighted filing

2013

Assets$72,233
Liabilities-
Net Assets$72,233
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50K-$100KRevenue 2012: $90,000Expenses 2012: $33,156Net Income 2012: $56,8442012Revenue 2013: $75,146Expenses 2013: $68,423Net Income 2013: $6,7232013Revenue 2014: $834Expenses 2014: $56,285Net Income 2014: -$55,4512014

Highlighted filing

2013

Revenue$75,146
Expenses$68,423
Net Income$6,723
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$75,146
Mission and Program Overview

Mission

Promting access to vision for those in need.

Program Services

DescriptionGrantsExpenses
PROMTING ACCESS TO VISION FOR THOSE IN NEED.-$53,792
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUNG KANGPresident-$0--
DAVID PARKSecretary-$0--
LINDA BECKTreasurer-$0--
Filing and Contact Details

Filer

EIN
27-4310283

Signing Officer

Name
Sung Kang
Title
President
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Jere R Batten CPA
Phone
6195016359
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 351 travel 4,833 licenses and fees 25 eyeglass purchases 7,462 non-investment depreciation 12,108 total 24,779”

Form 990-ez, Part II, Line 24

“Laptop 0 1,661 less accumulated depreciation 0 997 website 0 40,000 less accumulated depreciation 0 11,111 total 0 29,553”

Raw XML Appendix119 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/CompensationExplanationGrp/PersonNm0SUNG KANG
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVID PARK
CompensationExplanation/CompensationExplanationGrp/PersonNm2LINDA BECK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN MATSUOKA
IRS990EZ/BooksInCareOfDetail/PhoneNum06195016359
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101450 BROADWAY SUITE 802
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065510
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075146
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06723
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01590
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065510
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072233
IRS990EZ/GrossReceiptsAmt075146
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065510
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072233
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065510
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072233
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUNG KANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID PARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029553
IRS990EZ/OtherExpensesTotalAmt024779
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMTING ACCESS TO VISION FOR THOSE IN NEED.
IRS990EZ/PrintingPublicationsPostageAmt0275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMTING ACCESS TO VISION FOR THOSE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053792
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038779
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068423
IRS990EZ/TotalProgramServiceExpensesAmt053792
IRS990EZ/TotalRevenueAmt075146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LUMOONVISION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200146
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0160149
IRS990ScheduleA/SubstantialContributorsTotAmt039997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200146
IRS990ScheduleA/TotalSupportAmt0200146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 351 TRAVEL 4,833 LICENSES AND FEES 25 EYEGLASS PURCHASES 7,462 NON-INVESTMENT DEPRECIATION 12,108 TOTAL 24,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAPTOP 0 1,661 LESS ACCUMULATED DEPRECIATION 0 997 WEBSITE 0 40,000 LESS ACCUMULATED DEPRECIATION 0 11,111 TOTAL 0 29,553
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUNG KANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10LUMOON VISION INC
ReturnHeader/Filer/BusinessNameControlTxt0LUMO
ReturnHeader/Filer/EIN0274310283
ReturnHeader/Filer/USAddress/AddressLine101450 BROADWAY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 802
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BATTEN ACCOUNTANCY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102020 CAMINO DEL RIO N SUITE 810
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092108
ReturnHeader/PreparerPersonGrp/PhoneNum06195016359
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERE R BATTEN CPA
ReturnHeader/ReturnTs02014-05-15T11:03:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,233
Liabilities
-
Net assets
$72,233
Revenue
$75,146
Expenses
$68,423
Net income
$6,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$16.8$16.8$0.83$56.3$55.5
2013Detailed filing. Detailed filing data is available for this year.$72.2$72.2$75.1$68.4$6.72
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.5$65.5$90.0$33.2$56.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits