Civic Intelligence

S16

990EZ • Fiscal year 2021 • EIN 87-1849736

Jul 27, 2021 to Dec 31, 2021 • Filed on Jun 03, 2022

Organization ProfileN/A
1155 Kelly Johnson Blvd Suite 111Colorado Springs, CO 80920

(650) 680-7601

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% 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 / AssetsScore unavailable

Assets

$43,879

No earlier filing loaded for comparison.

Net Assets

$43,879

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$67,490

No earlier filing loaded for comparison.

Expenses

$23,611

No earlier filing loaded for comparison.

Net Income

$43,879

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.

$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

2021

Assets$43,879
Liabilities-
Net Assets$43,879
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$67,490
Expenses$23,611
Net Income$43,879
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 27, 2021 to Dec 31, 2021
Signed
Jun 3, 2022
Return Version
2021v4.0
Gross Receipts
$67,490
Mission and Program Overview

Mission

Organizing educational opportunities and cultural events

Program Services

DescriptionGrantsExpenses
THE ART CAR PROJECT IS A MULTI-YEAR PROJECT FOR THE CREATION OF A UNIQUE VEHICLE THAT WILL REPRESENT THE S16 FOUNDERS COMMUNITY AT BURNING MAN EVENTS.-$15,141
S16 IS A FOUNDERS' ORGANIZATION WITH THE SPECIFIC PURPOSE OF ORGANIZING EDUCATIONAL OPPORTUNITIES AND CULTURAL EVENTS TO DEVELOP SKILL SETS AS WELL AS STRONG AND RESILIENT RELATIONSHIPS AMONG FOUNDERS.-$8,070
ANNUAL PLANNING, MANAGEMENT AND FUNDRAISING FOR S16 PARTICIPATION IN BURNING MAN EVENT. THE PROGRAM SERVES S16 MEMBERS WHO ARE PLEDGED TO REPRESENT THE ORGANIZATION AND ITS CULTURE AT BURNING MAN.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANATOLY MARINPresidentPT$0--
ROSTISLAV SHORGINSecretary/TrPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Rostislav Shorgin
Title
Secretary/treasurer
Phone
6506807601
Signed
2022-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE AVE, OAKLAND, CA 94602-2327
Preparer
Marjorie Williams-jones
Phone
5104826204
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 18 event supplies 8,052 total 8,070”

Raw XML Appendix123 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/PersonNm0ROSTISLAV SHORGIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06506807601
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01155 KELLY JOHNSON BLVD SUITE 111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080920
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043879
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051740
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043879
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043879
IRS990EZ/GrossReceiptsAmt067490
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043879
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043879
IRS990EZ/OccupancyRentUtltsAndMaintAmt015141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANATOLY MARIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSTISLAV SHORGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZING EDUCATIONAL OPPORTUNITIES AND CULTURAL EVENTS
IRS990EZ/ProgramServiceRevenueAmt015750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0S16 IS A FOUNDERS' ORGANIZATION WITH THE SPECIFIC PURPOSE OF ORGANIZING EDUCATIONAL OPPORTUNITIES AND CULTURAL EVENTS TO DEVELOP SKILL SETS AS WELL AS STRONG AND RESILIENT RELATIONSHIPS AMONG FOUNDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL PLANNING, MANAGEMENT AND FUNDRAISING FOR S16 PARTICIPATION IN BURNING MAN EVENT. THE PROGRAM SERVES S16 MEMBERS WHO ARE PLEDGED TO REPRESENT THE ORGANIZATION AND ITS CULTURE AT BURNING MAN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ART CAR PROJECT IS A MULTI-YEAR PROJECT FOR THE CREATION OF A UNIQUE VEHICLE THAT WILL REPRESENT THE S16 FOUNDERS COMMUNITY AT BURNING MAN EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08070
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115141
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023611
IRS990EZ/TotalProgramServiceExpensesAmt023211
IRS990EZ/TotalRevenueAmt067490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt023305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt023305
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt044185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt023305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt023305
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067490
IRS990ScheduleA/Total509Grp/TotalAmt067490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067490
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/ExplanationTxt0EXPENSES TRAVEL 18 EVENT SUPPLIES 8,052 TOTAL 8,070
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/DeclarationDesc0DID THE ORGANIZATION RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSTISLAV SHORGIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06506807601
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S16
ReturnHeader/Filer/BusinessNameControlTxt0S16
ReturnHeader/Filer/EIN0871849736
ReturnHeader/Filer/PhoneNum06506807601
ReturnHeader/Filer/USAddress/AddressLine1Txt01155 KELLY JOHNSON BLVD SUITE 111
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080920
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454570537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARJTAX INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03542 FRUITVALE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946022327
ReturnHeader/PreparerPersonGrp/PhoneNum05104826204
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-09T17:37:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSTISLAV
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHORGIN
ReturnHeader/TaxPeriodBeginDt02021-07-27
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
$43,879
Liabilities
-
Net assets
$43,879
Revenue
$67,490
Expenses
$23,611
Net income
$43,879
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