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990EZ • Fiscal year 2021 • EIN 46-1988762

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

57th percentile

0.00x

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

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

22%

Higher net margin than 70% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

16%

Faster asset growth than 58% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

27%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,778

Up $244 (+16%) from 2020

Net Assets

Up

$1,778

Up $244 (+16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

$1,111

No earlier filing loaded for comparison.

Expenses

Up

$867

Up $792 (+1056%) from 2020

Net Income

$244

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$1,778
Liabilities$0
Net Assets$1,778
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$1,111
Expenses$867
Net Income$244
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$1,111
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-$867
Compensation and Service Providers
Top Officer Pay80th 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
2022-05-12
Discuss with paid preparer
No

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 AmountCOMPUTER SUPPORT 17GUEST SPEAKERS 350WEBSITE EXPENSES 300”

Raw XML Appendix126 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/BOYAmt01534
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01778
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0244
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01534
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01778
IRS990EZ/GrossReceiptsAmt01111
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01534
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01534
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01778
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/OtherExpensesTotalAmt0667
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMPOWERING GIRLS AGES 6-21
IRS990EZ/ProgramServiceRevenueAmt01111
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/ProgramServiceExpensesAmt0867
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0867
IRS990EZ/TotalProgramServiceExpensesAmt0867
IRS990EZ/TotalRevenueAmt01111
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lunareflections.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04173
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04173
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01010
IRS990ScheduleA/Total509Grp/TotalAmt04173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCOMPUTER SUPPORT 17GUEST SPEAKERS 350WEBSITE EXPENSES 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA QUINLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09178858361
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
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/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/PreparationDt02022-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN J MCDONNELL CPA
ReturnHeader/ReturnTs02022-05-26T16:41:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNTHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0QUINLAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,778
Liabilities
$0
Net assets
$1,778
Revenue
$1,111
Expenses
$867
Net income
$244
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
2021Detailed filing. Detailed filing data is available for this year.$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
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