Civic Intelligence

Powered to Thrive by Luna Inc.

990EZ • Fiscal year 2019 • EIN 46-1988762

Jan 01, 2019 to Dec 31, 2019 • 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

61st percentile

0.00x

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

2019 filings • NTEE O • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

2019 filings • NTEE O • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • NTEE O • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE O • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2019 filings • NTEE O • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • NTEE O • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,609

Up $213 (+15%) from 2018

Net Assets

$1,609

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Down

$692

Down $668 (-49%) from 2018

Expenses

Down

$479

Down $793 (-62%) from 2018

Net Income

Up

$213

Up $125 (+142%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$1,609
Liabilities$0
Net Assets$1,609
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$692
Expenses$479
Net Income$213
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 10, 2020
Return Version
2019v5.1
Gross Receipts
$692
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 GIRLSAND EXPOSE THEM TO OPPORTUNITIES THAT BUILD SELF-$479
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 300FILING FEES 25PROMOTIONAL EXPENSES 154”

Raw XML Appendix135 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/BOYAmt01396
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0692
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0213
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01396
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01609
IRS990EZ/GrossReceiptsAmt0692
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01396
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01609
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01396
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01609
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/OtherExpensesTotalAmt0479
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMPOWERING GIRLS AGES 6-21
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS SUCH AS BUT NOT LIMITED TO MENTORSHIPS, GROUP CLASSES,WORKSHOPS AND FIELD TRIPS. ACTIVITIES PURPOSE IS TO SERVCE GIRLSAND EXPOSE THEM TO OPPORTUNITIES THAT BUILD SELF
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0479
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0479
IRS990EZ/TotalProgramServiceExpensesAmt0479
IRS990EZ/TotalRevenueAmt0692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lunareflections.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt06138
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02519
IRS990ScheduleA/Total509Grp/TotalAmt06138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWEBSITE EXPENSES 300FILING FEES 25PROMOTIONAL EXPENSES 154
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/FederalOriginalSubmissionId01148422020280qc5vdm0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.58.36.50
ReturnHeader/FilingSecurityInformation/IPDt02020-10-06
ReturnHeader/FilingSecurityInformation/IPTm008:53:18
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/ReturnTs02020-10-06T08:51:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,609
Liabilities
$0
Net assets
$1,609
Revenue
$692
Expenses
$479
Net income
$213
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
2019Detailed filing. Detailed filing data is available for this year.$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
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