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990EZ • Fiscal year 2018 • EIN 46-1988762

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 10, 2020

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

59th percentile

0.00x

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

2018 filings • NTEE O • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

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

2018 filings • NTEE O • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2018 filings • NTEE O • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2018 filings • NTEE O • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

6.7%

Faster asset growth than 55% of similar nonprofits.

2018 filings • NTEE O • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • NTEE O • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$1,396

Flat from 2018

Net Assets

$1,396

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin57th percentile

Revenue

Flat

$1,360

Flat from 2018

Expenses

Flat

$1,272

Flat from 2018

Net Income

Flat

$88

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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: $0Net Assets 2018: $1,3962018Assets 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

2018

Assets$1,396
Liabilities$0
Net Assets$1,396
Open 2018 Filing

Operations Trend

Revenue Growth80th 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 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

2018

Revenue$1,360
Expenses$1,272
Net Income$88
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 10, 2020
Return Version
2018v3.1
Gross Receipts
$1,360
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-$1,272
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA QUINLANDirector-$0--
ALEXANDRA LEFTRIDGEDirector-$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
2020-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Sean J Mcdonnell CPA Pc
Address
35 TORRINGTON LANE, SHOREHAM, NY 11786
Preparer
Sean J Mcdonnell CPA
Phone
6318219768
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountWEBSITE EXPENSES 300COMPUTER SUPPORT 10SUPPLIES 50PROMOTIONAL EXPENSES 465”

Raw XML Appendix140 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/BOYAmt01308
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01396
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01360
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt088
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01308
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01396
IRS990EZ/GrossReceiptsAmt01360
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01308
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01396
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01308
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA QUINLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEXANDRA LEFTRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMPOWERING GIRLS AGES 6-21
IRS990EZ/PrintingPublicationsPostageAmt047
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/ProgramServiceExpensesAmt01272
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01272
IRS990EZ/TotalProgramServiceExpensesAmt01272
IRS990EZ/TotalRevenueAmt01360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lunareflections.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt07135
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01689
IRS990ScheduleA/Total509Grp/TotalAmt07135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWEBSITE EXPENSES 300COMPUTER SUPPORT 10SUPPLIES 50PROMOTIONAL EXPENSES 465
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA QUINLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09178858361
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-10
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/AtSubmissionCreationDeviceId0642D3717067F8A5EA73F22970F3FCA875FF292B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0642D3717067F8A5EA73F22970F3FCA875FF292B8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01148422020280jte3osw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.58.36.50
ReturnHeader/FilingSecurityInformation/IPDt02020-10-06
ReturnHeader/FilingSecurityInformation/IPTm008:55:17
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/PreparationDt02020-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN J MCDONNELL CPA
ReturnHeader/ReturnTs02020-10-06T08:54:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,396
Liabilities
$0
Net assets
$1,396
Revenue
$1,360
Expenses
$1,272
Net income
$88
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
2018Detailed filing. Detailed filing data is available for this year.$1,396$0$1,396$1,360$1,272$88
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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