Civic Intelligence

Lunar Inc

990 • Fiscal year 2021 • EIN 84-4699429

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 29, 2022

Organization ProfileWWW.LUNARSTARTUPS.ORG
370 Wabasha Street North 900St Paul, MN 55102

(651) 504-0184

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$111,333

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

93rd percentile

130%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

179%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$668,972

Up $378,165 (+130%) from 2020

Net Assets

Up

$647,709

Up $356,902 (+123%) from 2020

Liabilities

Up

$21,263

Up $21,263 from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin83rd percentile

Revenue

Up

$834,126

Up $535,606 (+179%) from 2020

Expenses

Up

$477,225

Up $469,512 (+6087%) from 2020

Net Income

Up

$356,901

Up $66,094 (+23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2020: $290,807Liabilities 2020: $0Net Assets 2020: $290,8072020Assets 2021: $668,972Liabilities 2021: $21,263Net Assets 2021: $647,7092021Assets 2022: $459,228Liabilities 2022: $17,492Net Assets 2022: $441,7362022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$668,972
Liabilities$21,263
Net Assets$647,709
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2020: $298,520Expenses 2020: $7,713Net Income 2020: $290,8072020Revenue 2021: $834,126Expenses 2021: $477,225Net Income 2021: $356,9012021Revenue 2022: $615,768Expenses 2022: $821,741Net Income 2022: -$205,9732022Revenue 2023: $186,924Expenses 2023: $628,660Net Income 2023: -$441,7362023

Highlighted filing

2021

Revenue$834,126
Expenses$477,225
Net Income$356,901
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 29, 2022
Return Version
2021v4.2
Gross Receipts
$834,126
Mission and Program Overview

Mission

Lunar startups is creating equitable entrepreneurial ecosystems by providing education, support, and connectivity to leaders who identify as bipoc, women, lgbtq, and are founding high-impact ventures with the goal of building community wealth and developing entrepreneurial capabilities.

Provide education and support for entrepreneurs identifying as women, black, indigenous, people of color (bipoc), and lgbtq+ in order to eliminate prejudice and discrimination in the entrepreneurial ecosystem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$275,407$416,207▲ $140,800
Accounts Receivable$15,400$251,279▲ $235,879
Investments Other Securities-$1,486-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$290,807$668,972▲ $378,165
Liabilities
Accounts Payable and Accrued Expenses$0$13,760▲ $13,760
Other Liabilities$0$7,503▲ $7,503
Total Liabilities$0$21,263▲ $21,263
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$374,123-
Net Assets Without Donor Restrictions$290,807$273,586▼ $17,221
Total Net Assets Fund Balance$290,807$647,709▲ $356,902
Total Liabilities and Net Assets / Fund Balance$290,807$668,972▲ $378,165
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle SteerExecutive Director/secretaryFT$104,990$6,343$111,333

Board Members and Trustees

NameTitle
Regina BlayneyPresident
Dario OteroDirector
Lisa Goldson ArmstrongDirector
Melissa KjolsingDirector
Michael ReszlerDirector
Andrea DavilaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Heyman LegalProgram Management And Services4654 UPTON AVE S, Minneapolis, MN 55410$119,844
Revenue and Support

Revenue Composition

Contributions and Grants
$775,137
Program Service Revenue
$54,900
Investment Income
$25
Other Revenue
$4,064
All Other Contributions
$775,137
Change in Net Assets
$356,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$834,126
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$834,126
Total Revenue per Form 990
$834,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,421
Salaries, Compensation, and Employee Benefits$216,415
Total Fundraising Expense$35,410
Grants and Similar Amounts Paid$4,389
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$119,844--$119,844
Current Officers, Directors, Trustees, and Key Employees$76,643$14,698$13,649$104,990
Other Salaries and Wages$63,334$12,147$11,279$86,760
Fees for Services Other$43,566$22,432$2,704$68,702
Payroll Taxes$9,913$1,901$1,765$13,579
Other Employee Benefits$8,093$1,552$1,441$11,086
Other Expenses$10,865$1,888$2,887$10,865
Advertising$4,996$454$227$5,677
Fees for Services Accounting$3,796$728$676$5,200
Fees for Services Legal$3,282$629$585$4,496
Grants to Domestic Orgs$4,389--$4,389
Travel$4,057--$4,057
Office Expenses$428$2,566$61$3,055
Occupancy$2,310$600$90$3,000
Insurance$323$1,169$46$1,538
Total Functional Expenses$381,051$60,764$35,410$477,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$477,225
Total Expenses per Audited Statements$477,225
Total Expenses per Form 990$477,225
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Liabilities$7,503
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Initial overview and data is compiled by executive director. The return is then prepared by outside public accounting firm. Thereafter, the return is reviewed by the treasurer for recommendation to the board, which is then reviewed and approved by all board members.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces its conflict of interest policy by periodic reviews each year and soliciting its board members for descriptions of any conflicting interests. These reviews include: whether compensation arrangements and benefits are reasonable and result of arm's length bargaining; and whether partnerships, joint ventures, and arrangments with other organizations conform to lunar inc.'s written policies, are properly recorded, reflect reasonable investment or payments for goods/services, further the charitable purpose, and do not result in impermissible private benefit or excess benefit transaction.”

Form 990, Part VI, Section B, Line 15

“The board, independent of the staff, will conduct a review of comparable salaries in other nonprofits in the region. The board will document who was involved in the review and the process used to conduct the review. Individuals receiving compensation will not participate in the review. The board's approval of all compensation decisions will be memorialized in written record.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lunar Inc
EIN
84-4699429
Phone
6515040184
Address
370 WABASHA STREET NORTH 900, ST PAUL, MN 55102

Signing Officer

Name
Regina Blayney
Title
President
Phone
6515040184
Signed
2022-09-29

Organization Details

Principal Officer
Regina Blayney
Formed
2020
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
100

Preparer

Firm
Smith Schafer & Associates Ltd
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
Adam Kellerhals
Phone
9529201455
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 43,566. Management and general expenses 22,432. Fundraising expenses 2,704. Total expenses 68,702.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. As a result, the organization does not pay federal income tax. Therefore no provision or liability for federal income taxes has been included in the financial statements. Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. The organization's federal informational returns are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 448 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.

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IRS990/ActivityOrMissionDesc0PROVIDE EDUCATION AND SUPPORT FOR ENTREPRENEURS IDENTIFYING AS WOMEN, BLACK, INDIGENOUS, PEOPLE OF COLOR (BIPOC), AND LGBTQ+ IN ORDER TO ELIMINATE PREJUDICE AND DISCRIMINATION IN THE ENTREPRENEURIAL ECOSYSTEM.
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IRS990/Desc0IN 2021, LUNAR EXECUTED THE SECOND VIRTUAL AND FOURTH FULL COHORT SERVING 15 ENTREPRENEURS. LUNAR EXPANDED THE PROGRAMMING TEAM BY HIRING THE FIRST ENTREPRENEUR IN RESIDENCE, CRITICAL IN BUILDING CAPACITY AND BRINGING NEW THOUGHT LEADERSHIP TO THE EXPERIENCE. LUNAR'S 4TH COHORT BROUGHT THE TOTAL PORTFOLIO TO 45 COMPANIES AND GAVE LUNAR THE STATISTICALLY SIGNIFICANT DATA TO FINALIZE THE ACCELERATOR METHODOLOGY. LUNAR ALSO INITIATED PHASE 1 OF AN IMPACT ASSESSMENT THAT ANALYZED THE PROJECTED ECONOMIC IMPACT OF THE COHORT COMPANIES IN MINNESOTA.LUNAR EVERYWHERE IS THE DIGITAL PLATFORM FOR EVENTS, PROGRAMMING, AND SCALING SUPPORT FOR FOUNDERS ACROSS THE REGION. IN 2021, LUNAR EXECUTED THE FIRST LUNAR SUMMIT SERIES FEATURING LOCAL AND NATIONAL EXPERTS, DELIVERING FOUR UNIQUE EVENTS TO 300 PARTICIPANTS AND RELEASING THAT CONTENT FOR ON-DEMAND CONSUMPTION.DURING THE SUMMIT, LUNAR ALSO LAUNCHED A NEW ONLINE COURSE, FUND YOUR STARTUP. THIS PILOT IS MEANT TO DEMYSTIFY CAPITAL FOR EMERGING ENTREPRENEURS AND WE'RE EXCITED TO EVOLVE THIS OFFERING FOR A BROADER AUDIENCE.LUNAR ALSO DEVELOPED A COMPELLING HR SYSTEM WITH COMPETITIVE BENEFITS TO ATTRACT TOP TALENT. THE LUNAR LEADERSHIP TEAM DEVELOPED A STRATEGIC AMBITION FOR THE NEXT THREE YEARS AND RAISED CRITICAL CAPITAL FROM NEW DONORS, CORPORATES, AND INDIVIDUALS.
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IRS990/OtherLiabilitiesGrp/EOYAmt07503
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04064
IRS990/OtherRevenueTotalAmt04064
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063334
IRS990/OtherSalariesAndWagesGrp/TotalAmt086760
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01765
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01901
IRS990/PayrollTaxesGrp/ProgramServicesAmt09913
IRS990/PayrollTaxesGrp/TotalAmt013579
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REGINA BLAYNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0298889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3519
IRS990/PYOtherExpensesAmt07713
IRS990/PYOtherRevenueAmt0750
IRS990/PYProgramServiceRevenueAmt02400
IRS990/PYRevenuesLessExpensesAmt0290807
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0298520
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0356901
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054900
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0775137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0292720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01067857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0396441
IRS990ScheduleA/SubstantialContributorsTotAmt0671416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0775137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01067857
IRS990ScheduleA/TotalSupportAmt01067884
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0477225
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUED LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0834126
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A RESULT, THE ORGANIZATION DOES NOT PAY FEDERAL INCOME TAX. THEREFORE NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE ORGANIZATION'S FEDERAL INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0477225
IRS990ScheduleD/TotalLiabilityAmt07503
IRS990ScheduleD/TotalRevenuePerForm990Amt0834126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0834126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0477225
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0104990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIELLE STEER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0111333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INITIAL OVERVIEW AND DATA IS COMPILED BY EXECUTIVE DIRECTOR. THE RETURN IS THEN PREPARED BY OUTSIDE PUBLIC ACCOUNTING FIRM. THEREAFTER, THE RETURN IS REVIEWED BY THE TREASURER FOR RECOMMENDATION TO THE BOARD, WHICH IS THEN REVIEWED AND APPROVED BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY BY PERIODIC REVIEWS EACH YEAR AND SOLICITING ITS BOARD MEMBERS FOR DESCRIPTIONS OF ANY CONFLICTING INTERESTS. THESE REVIEWS INCLUDE: WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND RESULT OF ARM'S LENGTH BARGAINING; AND WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGMENTS WITH OTHER ORGANIZATIONS CONFORM TO LUNAR INC.'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS/SERVICES, FURTHER THE CHARITABLE PURPOSE, AND DO NOT RESULT IN IMPERMISSIBLE PRIVATE BENEFIT OR EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD, INDEPENDENT OF THE STAFF, WILL CONDUCT A REVIEW OF COMPARABLE SALARIES IN OTHER NONPROFITS IN THE REGION. THE BOARD WILL DOCUMENT WHO WAS INVOLVED IN THE REVIEW AND THE PROCESS USED TO CONDUCT THE REVIEW. INDIVIDUALS RECEIVING COMPENSATION WILL NOT PARTICIPATE IN THE REVIEW. THE BOARD'S APPROVAL OF ALL COMPENSATION DECISIONS WILL BE MEMORIALIZED IN WRITTEN RECORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 43,566. MANAGEMENT AND GENERAL EXPENSES 22,432. FUNDRAISING EXPENSES 2,704. TOTAL EXPENSES 68,702.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0290807
IRS990/TotalAssetsEOYAmt0668972
IRS990/TotalAssetsGrp/BOYAmt0290807
IRS990/TotalAssetsGrp/EOYAmt0668972
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0775137
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035410
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt021263
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt021263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0647709
IRS990/TotalOtherCompensationAmt06343
IRS990/TotalProgramServiceExpensesAmt0381051
IRS990/TotalProgramServiceRevenueAmt054900
IRS990/TotalReportableCompFromOrgAmt0104990
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0834126
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$668,972
Liabilities
$21,263
Net assets
$647,709
Revenue
$834,126
Expenses
$477,225
Net income
$356,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.87$6.29$4.42
2022Detailed filing. Detailed filing data is available for this year.$4.59$0.17$4.42$6.16$8.22$2.06
2021Detailed filing. Detailed filing data is available for this year.$6.69$0.21$6.48$8.34$4.77$3.57
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$2.99$0.08$2.91