Civic Intelligence

S16

EIN 87-1849736 • 501(c)3 • Colorado Springs, CO

Profile

Organizing educational opportunities and cultural events

1155 Kelly Johnson Blvd Suite 111Colorado Springs, CO 80920
Siviq Scores

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

Liabilities / Assets

95th percentile

1.60x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.26x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$311,584

Down $141,407 (-31%) from 2023

Liabilities

Flat

$500,000

Flat from 2023

Net Assets

Down

-$188,416

Down $141,407 (-301%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

Up

$397,962

Up $64,204 (+19%) from 2023

Expenses

Up

$539,369

Up $148,746 (+38%) from 2023

Net Income

Down

-$141,407

Down $84,542 (-149%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0-$200KAssets 2021: $43,879Net Assets 2021: $43,8792021Assets 2022: $509,856Liabilities 2022: $500,000Net Assets 2022: $9,8562022Assets 2023: $452,991Liabilities 2023: $500,000Net Assets 2023: -$47,0092023Assets 2024: $311,584Liabilities 2024: $500,000Net Assets 2024: -$188,4162024

Highlighted filing

2024

Assets$311,584
Liabilities$500,000
Net Assets-$188,416
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2021: $67,490Expenses 2021: $23,611Net Income 2021: $43,8792021Revenue 2022: $316,851Expenses 2022: $350,874Net Income 2022: -$34,0232022Revenue 2023: $333,758Expenses 2023: $390,623Net Income 2023: -$56,8652023Revenue 2024: $397,962Expenses 2024: $539,369Net Income 2024: -$141,4072024

Highlighted filing

2024

Revenue$397,962
Expenses$539,369
Net Income-$141,407
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,584
Liabilities
$500,000
Net assets
-$188,416
Revenue
$397,962
Expenses
$539,369
Net income
-$141,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$5.00$1.88$3.98$5.39$1.41
2023Detailed filing. Detailed filing data is available for this year.$4.53$5.00$0.47$3.34$3.91$0.57
2022Detailed filing. Detailed filing data is available for this year.$5.10$5.00$0.10$3.17$3.51$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.67$0.24$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$397,962
Mission and Program Overview

Mission

Organizing educational opportunities and cultural events

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$500,000$500,000→ $0
Land, Buildings, and Equipment, Net$415,734$306,064▼ $109,670
Cash and Non-Interest-Bearing Accounts$37,257$5,520▼ $31,737
Total Assets$452,991$311,584▼ $141,407
Liabilities
Total Liabilities$500,000$500,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-47,009$-188,416▼ $141,407
Total Net Assets Fund Balance$-47,009$-188,416▼ $141,407
Total Liabilities and Net Assets / Fund Balance$452,991$311,584▼ $141,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$306,064$236,048$542,112
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Anatoly MarinPresident
Rostislav ShorginSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$119,949
Program Service Revenue
$278,013
Investment Income
$0
Other Revenue
$0
All Other Contributions
$119,949
Change in Net Assets
$-141,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$206,229$3,486-$209,715
Depreciation Depletion$109,669--$109,669
Conferences and Meetings$83,293--$83,293
Office Expenses$52,490$8,484-$60,974
Travel$34,493--$34,493
Information Technology$26,809$1,401-$28,210
Insurance$4,868$1,623-$6,491
Occupancy$6,395--$6,395
Fees for Services Legal-$129-$129
Total Functional Expenses$524,246$15,123$0$539,369
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$500,000$500,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“An electronic copy of the 990 is made available to all board members for review.”

Form 990, Page 6, Part VI, Line 12C

“The bylaws of the organization require that all potential conflicts be disclosed: duty to disclose in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement”

Form 990, Page 6, Part VI, Line 15A

“The board members of the agency currently serve the function of the managing partners, without compensation. If an executive director were hired, the salary would be based on compensation based on the compensation of executive directors of agencies of similar size, field and location to the agency.”

Form 990, Page 6, Part VI, Line 19

“The agency's governing documents, conflict of interest policy and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
S16
EIN
87-1849736
Phone
6506807601
Address
1155 KELLY JOHNSON BLVD SUITE 111, COLORADO SPRINGS, CO 80920
Doing Business As
Luna

Signing Officer

Name
Rostislav Shorgin
Title
Secretary/treasurer
Phone
6506807601
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anatoly Marin
Formed
2021
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE- AVE PMB 227, OAKLAND, CA 94602
Preparer
Marjorie Williams-jones
Phone
5104826204
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Luna upgrades + reparis 19,118 0 0 luna contractors 187,112 0 0 general vehicle expenses 0 696 0 vehicle gas & fuel 0 2,595 0 vehicle repairs 0 195 0 rounding adjustment -1 0 0 total 206,229 3,486 0”

Raw XML Appendix326 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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058782
IRS990/ProgSrvcAccomActy3Grp/Desc0LUNA THE ARTCRANE IS A MULTI-YEAR PROJECT TO CREATE A UNIQUE ART VEHICLE REPRESENTING THE S16 ORGANIZATION AT BURNING MAN AND OTHER EVENTS.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BYLAWS OF THE ORGANIZATION REQUIRE THAT ALL POTENTIAL CONFLICTS BE DISCLOSED: DUTY TO DISCLOSE IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS OF THE AGENCY CURRENTLY SERVE THE FUNCTION OF THE MANAGING PARTNERS, WITHOUT COMPENSATION. IF AN EXECUTIVE DIRECTOR WERE HIRED, THE SALARY WOULD BE BASED ON COMPENSATION BASED ON THE COMPENSATION OF EXECUTIVE DIRECTORS OF AGENCIES OF SIMILAR SIZE, FIELD AND LOCATION TO THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LUNA UPGRADES + REPARIS 19,118 0 0 LUNA CONTRACTORS 187,112 0 0 GENERAL VEHICLE EXPENSES 0 696 0 VEHICLE GAS & FUEL 0 2,595 0 VEHICLE REPAIRS 0 195 0 ROUNDING ADJUSTMENT -1 0 0 TOTAL 206,229 3,486 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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ReturnHeader/ReturnTs02025-11-17T16:37:47-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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