Civic Intelligence

Lunous

990EZ • Fiscal year 2021 • EIN 87-1453906

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 05, 2022

Organization Profilewww.lunous.org
18564 Cascade View DrMount Vernon, WA 98274

(425) 233-7849

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$22,725

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$97,785

No earlier filing loaded for comparison.

Net Assets

$92,941

No earlier filing loaded for comparison.

Liabilities

$4,844

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin95th percentile

Revenue

$119,585

No earlier filing loaded for comparison.

Expenses

$26,644

No earlier filing loaded for comparison.

Net Income

$92,941

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2021: $97,785Liabilities 2021: $4,844Net Assets 2021: $92,9412021Assets 2022: $8,465Liabilities 2022: $10,582Net Assets 2022: -$2,1172022Assets 2023: $80,262Liabilities 2023: $78,765Net Assets 2023: $1,4972023Assets 2024: $106,367Liabilities 2024: $162Net Assets 2024: $106,2042024

Highlighted filing

2021

Assets$97,785
Liabilities$4,844
Net Assets$92,941
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2021: $119,585Expenses 2021: $26,644Net Income 2021: $92,9412021Revenue 2022: $16,112Expenses 2022: $111,171Net Income 2022: -$95,0592022Revenue 2023: $107,488Expenses 2023: $103,874Net Income 2023: $3,6142023Revenue 2024: $140,000Expenses 2024: $35,293Net Income 2024: $104,7072024

Highlighted filing

2021

Revenue$119,585
Expenses$26,644
Net Income$92,941
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 5, 2022
Return Version
2021v4.2
Gross Receipts
$119,585
Mission and Program Overview

Mission

To alleviate homelessness in the Pacific Northwest

Program Services

DescriptionGrantsExpenses
Published data describing the location, cost, and availability of permanent supportive housing, safe parking programs, and other permanent housing intended to alleviate homelessness.-$11,643
Performed research, including interviews, analysis, assessments, recommendations, and published findings for a Safe Parking Program-$10,000
Facilitated a working group of non-profit leaders to discover and build a model of the primary factors influencing the rate of homelessness in our community-$5,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Isabella KjaerResearch And Policy PlannerFT$22,725-$22,725
Peter MoonPresidentPT$0--
Lauren BroomallVice President-$0--
Mark MitchellSecretary, Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lunous
EIN
87-1453906
In Care Of
% Peter W Moon
Phone
4252337849
Address
18564 Cascade View Dr, Mount Vernon, WA 98274

Signing Officer

Name
Peter W Moon
Title
President
Phone
4252337849
Signed
2022-12-05
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Taxes 2,093”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll liabilities Beginning of year 0, End of year 4,844”

Raw XML Appendix150 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Peter Moon
CompensationExplanation/CompensationExplanationGrp/PersonNm1Lauren Broomall
CompensationExplanation/CompensationExplanationGrp/PersonNm2Mark Mitchell
CompensationExplanation/CompensationExplanationGrp/PersonNm3Isabella Kjaer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Position is unpaid
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Position is unpaid
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Position is unpaid
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3Sole employee
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Peter Moon
IRS990EZ/BooksInCareOfDetail/PhoneNum04252337849
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018564 Cascade View Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mount Vernon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097785
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119585
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt092941
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097785
IRS990EZ/GrossReceiptsAmt0119585
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092941
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt322725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Peter Moon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lauren Broomall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Isabella Kjaer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary, Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Research and Policy Planner
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To alleviate homelessness in the Pacific Northwest
IRS990EZ/PrintingPublicationsPostageAmt0125
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Performed research, including interviews, analysis, assessments, recommendations, and published findings for a Safe Parking Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Facilitated a working group of non-profit leaders to discover and build a model of the primary factors influencing the rate of homelessness in our community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Published data describing the location, cost, and availability of permanent supportive housing, safe parking programs, and other permanent housing intended to alleviate homelessness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211643
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022726
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04844
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt026644
IRS990EZ/TotalProgramServiceExpensesAmt026643
IRS990EZ/TotalRevenueAmt0119585
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lunous.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119585
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0119585
IRS990ScheduleA/SubstantialContributorsTotAmt0119585
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119585
IRS990ScheduleA/Total509Grp/TotalAmt0119585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119585
IRS990ScheduleA/TotalSupportAmt0119585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119585
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll Taxes 2,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll liabilities Beginning of year 0, End of year 4,844
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26, Liabilities
ReasonableCauseExplanation/ExplanationTxt0This is our first year filing a tax return as a non-profit and were unprepared for the burden. We filed for an extension in good faith but request was rejected as it was submitted past the due date. We will pay the penalty but it represents a hardship for us.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter W Moon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04252337849
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lunous
ReturnHeader/Filer/BusinessNameControlTxt0LUNO
ReturnHeader/Filer/EIN0871453906
ReturnHeader/Filer/InCareOfNm0% Peter W Moon
ReturnHeader/Filer/PhoneNum04252337849
ReturnHeader/Filer/USAddress/AddressLine1Txt018564 Cascade View Dr
ReturnHeader/Filer/USAddress/CityNm0Mount Vernon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098274
ReturnHeader/ReturnTs02022-12-05T10:27:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Peter
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moon
ReturnHeader/TaxPeriodBeginDt02021-06-23
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
$97,785
Liabilities
$4,844
Net assets
$92,941
Revenue
$119,585
Expenses
$26,644
Net income
$92,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.40$0.35$1.05
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.79$0.01$1.07$1.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.11$0.02$0.16$1.11$0.95
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$1.20$0.27$0.93