Civic Intelligence

Luna Reflections Inc

EIN 46-1988762 • 501(c)3 • Middle Island, NY

Profile

Empowering girls ages 6-21

224 Dorado Court NorthMiddle Island, NY 11953

lunareflections.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.10x

Higher debt load relative to assets than 81% of similar nonprofits.

NTEE O99 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.05x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE O99 • <$500k nonprofits • Source year 2025

Net Margin

56th percentile

6.4%

Higher net margin than 56% of similar nonprofits.

NTEE O99 • <$500k nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE O99 • <$500k nonprofits • Source year 2025

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

NTEE O99 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-49%

Faster revenue growth than 11% of similar nonprofits.

NTEE O99 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,068

Down $204 (-16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue83rd percentileNet Margin56th percentile

Revenue

Down

$168

Down $26 (-13%) from 2022

Expenses

Down

$372

Down $328 (-47%) from 2022

Net Income

Up

-$204

Up $302 (+60%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$1,068
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$168
Expenses$372
Net Income-$204
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,068
Liabilities
$0
Net assets
-
Revenue
$168
Expenses
$372
Net income
-$204
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
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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$194
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-$700
Compensation and Service Providers
Top Officer Pay83rd 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
2023-05-03
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 300”

Raw XML Appendix130 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/BOYAmt01778
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01272
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0194
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-506
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01778
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01272
IRS990EZ/GrossReceiptsAmt0194
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01778
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01272
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01778
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01272
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/OtherExpensesTotalAmt0300
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/ProgramServiceExpensesAmt0700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0700
IRS990EZ/TotalProgramServiceExpensesAmt0700
IRS990EZ/TotalRevenueAmt0194
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lunareflections.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03357
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01360
IRS990ScheduleA/Total509Grp/TotalAmt03357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCOMPUTER SUPPORT 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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA QUINLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09178858361
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN J MCDONNELL CPA
ReturnHeader/ReturnTs02023-05-15T13:00:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNTHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0QUINLAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE O99 • <$500k nonprofits