Civic Intelligence

S16

990 • Fiscal year 2022 • EIN 87-1849736

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

1.58x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

99th percentile

1062%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

369%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$509,856

Up $465,977 (+1062%) from 2021

Net Assets

Down

$9,856

Down $34,023 (-78%) from 2021

Liabilities

$500,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin22nd percentile

Revenue

Up

$316,851

Up $249,361 (+369%) from 2021

Expenses

Up

$350,874

Up $327,263 (+1386%) from 2021

Net Income

Down

-$34,023

Down $77,902 (-178%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2022

Assets$509,856
Liabilities$500,000
Net Assets$9,856
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

2022

Revenue$316,851
Expenses$350,874
Net Income-$34,023
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$316,851
Mission and Program Overview

Mission

Organizing educational opportunities and cultural events

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$500,000-
Land, Buildings, and Equipment, Net-$480,522-
Cash and Non-Interest-Bearing Accounts$43,879$29,334▼ $14,545
Total Assets$43,879$509,856▲ $465,977
Liabilities
Total Liabilities$0$500,000▲ $500,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,879$9,856▼ $34,023
Total Net Assets Fund Balance$43,879$9,856▼ $34,023
Total Liabilities and Net Assets / Fund Balance$43,879$509,856▲ $465,977

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$480,522$20,845$501,367
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Anatoly MarinPresident
Rostislav ShorginSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$255,535
Program Service Revenue
$61,316
Investment Income
$0
Other Revenue
$0
All Other Contributions
$255,535
Change in Net Assets
$-34,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,874
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$233,877--$233,877
Conferences and Meetings$72,440--$72,440
Depreciation Depletion$20,845--$20,845
Travel$13,985--$13,985
Information Technology$7,801--$7,801
Insurance-$908-$908
Fees for Services Legal-$768-$768
Office Expenses-$250-$250
Total Functional Expenses$348,948$1,926$0$350,874
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-
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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anatoly Marin
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
50

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

“Artcar contractors 226,859 0 0 camp vendors 7,018 0 0 total 233,877 0 0”

Raw XML Appendix302 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/IRPDocumentCnt016
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IRS990/LandBldgEquipAccumDeprecAmt020845
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0500000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0250
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEE
IRS990/ProgramServiceRevenueGrp/Desc1REFUNDS + REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15116
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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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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/ExplanationTxt4ARTCAR CONTRACTORS 226,859 0 0 CAMP VENDORS 7,018 0 0 TOTAL 233,877 0 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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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0509856
IRS990/TotalAssetsGrp/BOYAmt043879
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0350874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0500000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0500000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09856
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IRS990/TotalVolunteersCnt050
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454570537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARJTAX INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03542 FRUITVALE- AVE PMB 227
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094602
ReturnHeader/PreparerPersonGrp/PhoneNum05104826204
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T23:40:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSTISLAV
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHORGIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,856
Liabilities
$500,000
Net assets
$9,856
Revenue
$316,851
Expenses
$350,874
Net income
-$34,023
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