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990EZ • Fiscal year 2016 • EIN 46-1988762

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization Profilelunareflections.org
224 Dorado Court NorthMiddle Island, NY 11953

(917) 885-8361

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-180%

Higher net margin than 2% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,763

Down $1,005 (-36%) from 2015

Net Assets

Down

$1,763

Down $1,005 (-36%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$558

Down $1,965 (-78%) from 2015

Expenses

Down

$1,562

Down $3,615 (-70%) from 2015

Net Income

Up

-$1,004

Up $1,650 (+62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0K$4.0K$2.0K$0Assets 2013: $5,201Liabilities 2013: $02013Assets 2014: $5,422Liabilities 2014: $0Net Assets 2014: $5,4222014Assets 2015: $2,768Liabilities 2015: $0Net Assets 2015: $2,7682015Assets 2016: $1,763Liabilities 2016: $0Net Assets 2016: $1,7632016Assets 2017: $1,308Liabilities 2017: $02017Assets 2018: $1,396Liabilities 2018: $02018Assets 2019: $1,609Liabilities 2019: $0Net Assets 2019: $1,6092019Assets 2020: $1,534Liabilities 2020: $0Net Assets 2020: $1,5342020Assets 2021: $1,778Liabilities 2021: $0Net Assets 2021: $1,7782021Assets 2022: $1,272Liabilities 2022: $0Net Assets 2022: $1,2722022Assets 2023: $1,068Liabilities 2023: $02023

Highlighted filing

2016

Assets$1,763
Liabilities$0
Net Assets$1,763
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$10K$5.0K$0-$5.0KRevenue 2013: $8,286Expenses 2013: $3,085Net Income 2013: $5,2012013Revenue 2014: $1,696Expenses 2014: $1,475Net Income 2014: $2212014Revenue 2015: $2,523Expenses 2015: $5,177Net Income 2015: -$2,6542015Revenue 2016: $558Expenses 2016: $1,562Net Income 2016: -$1,0042016Revenue 2017: $1,010Expenses 2017: $1,465Net Income 2017: -$4552017Revenue 2018: $1,360Expenses 2018: $1,272Net Income 2018: $882018Revenue 2019: $692Expenses 2019: $479Net Income 2019: $2132019Expenses 2020: $752020Revenue 2021: $1,111Expenses 2021: $867Net Income 2021: $2442021Revenue 2022: $194Expenses 2022: $700Net Income 2022: -$5062022Revenue 2023: $168Expenses 2023: $372Net Income 2023: -$2042023

Highlighted filing

2016

Revenue$558
Expenses$1,562
Net Income-$1,004
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$558
Mission and Program Overview

Mission

Empowering girls ages 6-21

Program Services

DescriptionGrantsExpenses
PROGRAMS SUCH AS BUT NOT LIMITED TO MENTORSHIPS GROUP CLASSES WORKSHOPS AND FIELD TRIPS ACTIVITIES PURPOSE IS TO SERVCE GIRLS AND EXPOSE THEM TO OPPORTUNITIES THAT BUILD SELF-$1,562
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA QUINLANDirector-$0--
DAWN SHEDRICKDirector-$0--
CRYSTAL LEFTENNANTDirector-$0--
YVETTE PACHECODirector-$0--
Filing and Contact Details

Filer

Filer Name
Luna Reflections Inc
EIN
46-1988762
Address
224 DORADO COURT NORTH, MIDDLE ISLAND, NY 11953

Signing Officer

Name
Cynthia Quinlan
Title
Director
Phone
9178858361
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Sean J McDonnell CPA PC
Address
35 Torrington Lane, Shoreham, NY 11786
Preparer
Sean J McDonnell
Phone
6318219768
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCOMPUTER SUPPORT 240PROMOTIONAL 128”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CYNTHIA QUINLAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09178858361
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 DORADO COURT NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLE ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011953
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02767
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01763
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0557
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1004
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02767
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01763
IRS990EZ/GrossReceiptsAmt0558
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02767
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01763
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02767
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01763
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA QUINLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN SHEDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRYSTAL LEFTENNANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YVETTE PACHECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMPOWERING GIRLS AGES 6-21
IRS990EZ/PrintingPublicationsPostageAmt094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS SUCH AS BUT NOT LIMITED TO MENTORSHIPS GROUP CLASSES WORKSHOPS AND FIELD TRIPS ACTIVITIES PURPOSE IS TO SERVCE GIRLS AND EXPOSE THEM TO OPPORTUNITIES THAT BUILD SELF
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01562
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01562
IRS990EZ/TotalProgramServiceExpensesAmt01562
IRS990EZ/TotalRevenueAmt0558
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lunareflections.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt013046
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08281
IRS990ScheduleA/Total509Grp/TotalAmt013046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCOMPUTER SUPPORT 240PROMOTIONAL 128
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA QUINLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09178858361
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUNA REFLECTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0LUNA
ReturnHeader/Filer/EIN0461988762
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 DORADO COURT NORTH
ReturnHeader/Filer/USAddress/CityNm0MIDDLE ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011953
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027B26518765819F14122BCC982032A02F1619DA4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027B26518765819F14122BCC982032A02F1619DA4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01148422017216kqmulgw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.58.36.50
ReturnHeader/FilingSecurityInformation/IPDt02017-08-04
ReturnHeader/FilingSecurityInformation/IPTm016:13:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113100764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sean J McDonnell CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 Torrington Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shoreham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011786
ReturnHeader/PreparerPersonGrp/PhoneNum06318219768
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean J McDonnell
ReturnHeader/ReturnTs02017-05-05T09:15:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,763
Liabilities
$0
Net assets
$1,763
Revenue
$558
Expenses
$1,562
Net income
-$1,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1,068$0$168$372$204
2022Detailed filing. Detailed filing data is available for this year.$1,272$0$1,272$194$700$506
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,778$0$1,778$1,111$867$244
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,534$0$1,534$75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,609$0$1,609$692$479$213
2018Summary only. Only limited summary data is available for this year.$1,396$0$1,360$1,272$88
2017Summary only. Only limited summary data is available for this year.$1,308$0$1,010$1,465$455
2016Detailed filing. Detailed filing data is available for this year.$1,763$0$1,763$558$1,562$1,004
2015Detailed filing. Detailed filing data is available for this year.$2,768$0$2,768$2,523$5,177$2,654
2014Detailed filing. Detailed filing data is available for this year.$5,422$0$5,422$1,696$1,475$221
2013Summary only. Only limited summary data is available for this year.$5,201$0$8,286$3,085$5,201