Civic Intelligence

S16

990 • Fiscal year 2023 • EIN 87-1849736

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

95th percentile

1.10x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.50x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.3%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$452,991

Down $56,865 (-11%) from 2022

Net Assets

Down

-$47,009

Down $56,865 (-577%) from 2022

Liabilities

Flat

$500,000

Flat from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin21st percentile

Revenue

Up

$333,758

Up $16,907 (+5.3%) from 2022

Expenses

Up

$390,623

Up $39,749 (+11%) from 2022

Net Income

Down

-$56,865

Down $22,842 (-67%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

Assets$452,991
Liabilities$500,000
Net Assets-$47,009
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$333,758
Expenses$390,623
Net Income-$56,865
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$333,758
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$480,522$415,734▼ $64,788
Cash and Non-Interest-Bearing Accounts$29,334$37,257▲ $7,923
Total Assets$509,856$452,991▼ $56,865
Liabilities
Total Liabilities$500,000$500,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,856$-47,009▼ $56,865
Total Net Assets Fund Balance$9,856$-47,009▼ $56,865
Total Liabilities and Net Assets / Fund Balance$509,856$452,991▼ $56,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$415,734$126,379$542,113
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Anatoly MarinPresident
Rostislav ShorginSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$211,382
Program Service Revenue
$122,376
Investment Income
$0
Other Revenue
$0
All Other Contributions
$211,382
Change in Net Assets
$-56,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,623
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
Conferences and Meetings$117,904--$117,904
Depreciation Depletion$105,534--$105,534
Fees for Services Other$51,098--$51,098
Office Expenses$39,324$4,352-$43,676
Travel$32,019--$32,019
Information Technology$19,146$1,555-$20,701
Occupancy$16,568--$16,568
Insurance$2,342$781-$3,123
Total Functional Expenses$383,935$6,688$0$390,623
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
2024-11-14
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 26,168 0 0 luna contractors 24,930 0 0 total 51,098 0 0”

Raw XML Appendix318 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
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IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0333758
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/TotalAmt03123
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0126379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0480522
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IRS990/LandBldgEquipCostOrOtherBssAmt0542113
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0500000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0500000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09856
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09856
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016568
IRS990/OccupancyGrp/TotalAmt016568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04352
IRS990/OfficeExpensesGrp/ProgramServicesAmt039324
IRS990/OfficeExpensesGrp/TotalAmt043676
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANATOLY MARIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEE
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1871
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL PLANNING, MANAGEMENT, AND FUNDRAISING FOR S16 PARTICIPATION IN BURNING MAN, SERVING MEMBERS DEDICATED TO REPRESENTING THE ORGANIZATION AND ITS CULTURE AT THE EVENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032906
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0223710
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0350874
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IRS990/PYRevenuesLessExpensesAmt0-34023
IRS990/PYTotalExpensesAmt0350874
IRS990/PYTotalRevenueAmt0316851
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56865
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092746
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0119960
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415734
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANATOLY MARIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD PRESIDENT
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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 26,168 0 0 LUNA CONTRACTORS 24,930 0 0 TOTAL 51,098 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/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0500000
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IRS990/TotalLiabilitiesGrp/EOYAmt0500000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09856
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IRS990/TotalProgramServiceExpensesAmt0384069
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IRS990/TravelGrp/ProgramServicesAmt032019
IRS990/TravelGrp/TotalAmt032019
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01155 KELLY JOHNSON BLVD SUITE 111
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080920
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSTISLAV SHORGIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06506807601
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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
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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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T13:18:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,991
Liabilities
$500,000
Net assets
-$47,009
Revenue
$333,758
Expenses
$390,623
Net income
-$56,865
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