Civic Intelligence

Moonshot Edventures

990 • Fiscal year 2019 • EIN 81-4177800

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 25, 2020

Organization ProfileN/A

View Organization Page

3840 York St Suite 145Denver, CO 80205

(248) 202-1046

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

3rd percentile

-95%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$189,097

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 40.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$937,725

Down $428,995 (-31%) from 2018

Net Assets

Down

$913,080

Down $440,984 (-33%) from 2018

Liabilities

Up

$24,645

Up $11,989 (+95%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Down

$465,163

Down $1,059,961 (-69%) from 2018

Expenses

Up

$906,147

Up $478,812 (+112%) from 2018

Net Income

Down

-$440,984

Down $1,538,773 (-140%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $448,584Liabilities 2016: $4,778Net Assets 2016: $443,8062016Assets 2017: $264,414Liabilities 2017: $7,611Net Assets 2017: $256,8032017Assets 2018: $1,366,720Liabilities 2018: $12,656Net Assets 2018: $1,354,0642018Assets 2019: $937,725Liabilities 2019: $24,645Net Assets 2019: $913,0802019Assets 2020: $3,414,052Liabilities 2020: $97,251Net Assets 2020: $3,316,8012020Assets 2021: $3,250,359Liabilities 2021: $87,859Net Assets 2021: $3,162,5002021Assets 2022: $3,496,264Liabilities 2022: $162,325Net Assets 2022: $3,333,9392022Assets 2023: $3,274,718Liabilities 2023: $68,080Net Assets 2023: $3,206,6382023Assets 2024: $6,707,853Liabilities 2024: $818,604Net Assets 2024: $5,889,2492024

Highlighted filing

2019

Assets$937,725
Liabilities$24,645
Net Assets$913,080
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $451,476Expenses 2016: $7,670Net Income 2016: $443,8062016Revenue 2017: $453,734Expenses 2017: $301,017Net Income 2017: $152,7172017Revenue 2018: $1,525,124Expenses 2018: $427,335Net Income 2018: $1,097,7892018Revenue 2019: $465,163Expenses 2019: $906,147Net Income 2019: -$440,9842019Revenue 2020: $3,566,295Expenses 2020: $1,162,574Net Income 2020: $2,403,7212020Revenue 2021: $1,744,312Expenses 2021: $1,898,613Net Income 2021: -$154,3012021Revenue 2022: $2,601,302Expenses 2022: $2,430,563Net Income 2022: $170,7392022Revenue 2023: $1,607,725Expenses 2023: $1,735,026Net Income 2023: -$127,3012023Revenue 2024: $4,394,947Expenses 2024: $1,712,336Net Income 2024: $2,682,6112024

Highlighted filing

2019

Revenue$465,163
Expenses$906,147
Net Income-$440,984
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 25, 2020
Return Version
2019v5.1
Gross Receipts
$465,163
Mission and Program Overview

Mission

Moonshot edVentures surfaces and supports a diverse pipeline of leaders to design and launch the learning environments of tomorrow.

Moonshot edVentures surfaces and supports diverse pipeline of leaders to design and launch the learning environments of tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$962,474$857,464▼ $105,010
Pledges and Grants Receivable$400,000$60,000▼ $340,000
Accounts Receivable-$3,600-
Land, Buildings, and Equipment, Net$4,246$3,154▼ $1,092
Total Assets$1,366,720$937,725▼ $428,995
Other Assets Total-$13,507-
Liabilities
Accounts Payable and Accrued Expenses$12,656$24,645▲ $11,989
Total Liabilities$12,656$24,645▲ $11,989
Net Assets / Fund Balance
Net Assets With Donor Restrictions$711,464$567,132▼ $144,332
Net Assets Without Donor Restrictions$642,600$345,948▼ $296,652
Total Net Assets Fund Balance$1,354,064$913,080▼ $440,984
Total Liabilities and Net Assets / Fund Balance$1,366,720$937,725▼ $428,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,154$2,307-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Christine DeleonCEO$189,097$189,097
Christine Deleon-$189,097$189,097

Board Members and Trustees

NameTitle
Josh KlarisBoard Chair
Caleb FieldsDirector
Crystal RountreeDirector
Liz CityDirector
Ian ConnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,687
Program Service Revenue
$3,476
Investment Income
$0
Other Revenue
$0
All Other Contributions
$461,687
Change in Net Assets
$-440,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$465,163
Total Revenue per Audited Statements
$465,163
Total Revenue per Form 990
$465,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$472,416
Salaries, Compensation, and Employee Benefits$371,981
Total Fundraising Expense$76,383
Grants and Similar Amounts Paid$61,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,216$48,243$38,638$189,097
Other Salaries and Wages$77,029$36,355$29,116$142,500
Conferences and Meetings$72,595$15,969$877$89,441
Grants to Domestic Orgs$61,750--$61,750
Other Expenses$17,903$11,370$0$29,273
Fees for Services Other$450$25,179$0$25,629
Payroll Taxes$12,045$5,757$4,002$21,804
Occupancy$1,000$20,589$0$21,589
Travel$14,478$6,754$0$21,232
Advertising$4,034$16,457$0$20,491
Other Employee Benefits$10,033$4,831$3,716$18,580
Information Technology$332$15,955$34$16,321
All Other Expenses$5,000$3,018$0$8,018
Fees for Services Accounting$0$6,455$0$6,455
Insurance$0$5,132$0$5,132
Fees for Services Legal$0$3,137$0$3,137
Office Expenses$620$1,059$0$1,679
Depreciation Depletion$0$1,092$0$1,092
Total Functional Expenses$572,041$257,723$76,383$906,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$906,147
Total Expenses per Audited Statements$906,147
Total Expenses per Form 990$906,147
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Moonshot edVentures
EIN
81-4177800
Phone
2482021046
Address
3840 YORK ST SUITE 145, DENVER, CO 80205

Signing Officer

Name
Christine Deleon
Title
President
Phone
2482021046
Signed
2020-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Deleon
Formed
2016
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
28

Preparer

Firm
Artesian CPA LLC
Address
6403 S Datura St, Littleton, CO 80120
Preparer
Craig Denlinger
Phone
3038233220
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Governing documents and the conflict of interest policy are available upon request.”

Pt VI, Line 12C

“Board members and key employees sign an affirmation of compliance with the conflict of interest policy on election to the board and affirm that compliance annually. A standing board agenda item inquires if any changes in member interests could result in non-compliance with the conflict of interest policy.”

Pt VI, Line 11B

“The Board of Directors receives a high level review of the IRS Form 990 at its meeting prior to the filing of the return. A final copy of the Form 990 is reviewed and approved by the Board before the Form 990 is filed.”

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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/ReconcilationRevenueExpnssAmt0-440984
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03476
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0461687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01521402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0453734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02548579
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02548579
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0461687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01521402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0453734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02548579
IRS990ScheduleA/TotalSupportAmt02548579
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02307
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05461
IRS990ScheduleD/ExpensesSubtotalAmt0906147
IRS990ScheduleD/RevenueSubtotalAmt0465163
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03154
IRS990ScheduleD/TotalExpensesPerForm990Amt0906147
IRS990ScheduleD/TotalRevenuePerForm990Amt0465163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0465163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0906147
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0189097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTINE DELEON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0189097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The board of directors has an annual discussion on executive compensation.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing documents and the conflict of interest policy are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members and key employees sign an affirmation of compliance with the conflict of interest policy on election to the board and affirm that compliance annually. A standing board agenda item inquires if any changes in member interests could result in non-compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors receives a high level review of the IRS Form 990 at its meeting prior to the filing of the return. A final copy of the Form 990 is reviewed and approved by the Board before the Form 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01366720
IRS990/TotalAssetsEOYAmt0937725
IRS990/TotalAssetsGrp/BOYAmt01366720
IRS990/TotalAssetsGrp/EOYAmt0937725
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0461687
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076383
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0572041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0906147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012656
IRS990/TotalLiabilitiesEOYAmt024645
IRS990/TotalLiabilitiesGrp/BOYAmt012656
IRS990/TotalLiabilitiesGrp/EOYAmt024645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01354064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0913080
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0572041
IRS990/TotalProgramServiceRevenueAmt03476
IRS990/TotalReportableCompFromOrgAmt0189097
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465163
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01366720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0937725
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06754

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$937,725
Liabilities
$24,645
Net assets
$913,080
Revenue
$465,163
Expenses
$906,147
Net income
-$440,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.71$0.82$5.89$4.39$1.71$2.68
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.07$3.21$1.61$1.74$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.16$3.33$2.60$2.43$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.09$3.16$1.74$1.90$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.10$3.32$3.57$1.16$2.40
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.91$0.47$0.91$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.35$1.53$0.43$1.10
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.45$0.30$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.45$0.01$0.44