Civic Intelligence

Scarlet Moon Inc

EIN 87-2766762 • 501(c)3 • Bangor, PA

Profile

Our mission is to increase the impact of organizations that work to end animal suffering and increase people's respect for all living beings by offering leadership development and organizational consulting services.

100 Mack RoadBangor, PA 18013

scarletspark.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

94%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

87th percentile

64%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$566,762

Up $477,881 (+538%) from 2023

Liabilities

Up

$2,804

Up $2,804 from 2023

Net Assets

Up

$563,958

Up $475,077 (+535%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin91st percentile

Revenue

Up

$874,791

Up $574,096 (+191%) from 2023

Expenses

Up

$399,714

Up $37,900 (+10%) from 2023

Net Income

Up

$475,077

Up $536,196 (+877%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2022: $150,000Liabilities 2022: $0Net Assets 2022: $150,0002022Assets 2023: $88,881Liabilities 2023: $0Net Assets 2023: $88,8812023Assets 2024: $566,762Liabilities 2024: $2,804Net Assets 2024: $563,9582024

Highlighted filing

2024

Assets$566,762
Liabilities$2,804
Net Assets$563,958
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2022: $325,734Expenses 2022: $177,095Net Income 2022: $148,6392022Revenue 2023: $300,695Expenses 2023: $361,814Net Income 2023: -$61,1192023Revenue 2024: $874,791Expenses 2024: $399,714Net Income 2024: $475,0772024

Highlighted filing

2024

Revenue$874,791
Expenses$399,714
Net Income$475,077
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$566,762
Liabilities
$2,804
Net assets
$563,958
Revenue
$874,791
Expenses
$399,714
Net income
$475,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.67$0.03$5.64$8.75$4.00$4.75
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$3.01$3.62$0.61
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$3.26$1.77$1.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 29, 2025
Return Version
2024v5.0
Gross Receipts
$874,791
Mission and Program Overview

Mission

Our mission is to increase the impact of organizations that work to end animal suffering and increase people's respect for all living beings by offering leadership development and organizational consulting services.

Through consulting, coaching, training, and community-building, we help animal-loving organizations improve their recruitment, retention, engagement, inclusion, and impact by building human-friendly workplaces they can be proud of.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$347,566▲ $347,566
Accounts Receivable$0$180,000▲ $180,000
Cash and Non-Interest-Bearing Accounts$88,881$37,077▼ $51,804
Land, Buildings, and Equipment, Net$0$1,457▲ $1,457
Prepaid Expenses and Deferred Charges$0$662▲ $662
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$88,881$566,762▲ $477,881
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$2,804▲ $2,804
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$2,804▲ $2,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,881$563,958▲ $475,077
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$88,881$563,958▲ $475,077
Total Liabilities and Net Assets / Fund Balance$88,881$566,762▲ $477,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$1,457$42$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tania LunaPresident
Cindy GordonSecretary
Joaquin RocaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$861,224
Program Service Revenue
$0
Investment Income
$13,567
Other Revenue
$0
All Other Contributions
$861,224
Change in Net Assets
$475,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$874,791
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$874,791
Total Revenue per Form 990
$874,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,409
Total Fundraising Expense$62,032
Other Expenses$26,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,722$55,761$42,166$274,649
Other Employee Benefits$46,233$16,773$12,930$75,936
Payroll Taxes$14,898$4,570$3,356$22,824
Fees for Services Accounting$0$17,534$0$17,534
Travel$0$0$3,079$3,079
Office Expenses$2,669$278$0$2,947
Fees for Services Other$0$1,100$0$1,100
Insurance$0$926$0$926
Conferences and Meetings$0$0$501$501
Advertising$0$120$0$120
Interest$0$56$0$56
Depreciation Depletion$0$42$0$42
Total Functional Expenses$240,522$97,160$62,032$399,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$399,714
Total Expenses per Audited Statements$399,714
Total Expenses per Form 990$399,714
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed with the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“The 990 is available upon request. It is also posted to Guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Scarlet Moon Inc
EIN
87-2766762
Phone
7186904930
Address
100 Mack Road, Bangor, PA 18013
Doing Business As
Scarlet Spark

Signing Officer

Name
Tania Luna
Title
President
Phone
7186904930
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tania Luna
Formed
2021
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Adam Baker CPA
Address
32508 Turkey Loop, Underwood, MN 56586
Preparer
Adam Baker
Phone
3177482640
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IRS990/Desc01:1 SERVICES: In 2024, Scarlet Spark provided free leadership development and organizational consulting to 33 nonprofits in the animal protection space. These services included executive coaching, facilitating strategic planning, and designing key people systems (such as hiring, onboarding, and performance assessment systems). Scarlet Spark also conducted surveys of former clients and found that 86% reported lasting, positive change at their organizations more than 6 months after the end of their engagements.
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IRS990/ProgSrvcAccomActy2Grp/Desc0LIVE EVENTS: Scarlet Spark led 42 workshops, with a 96% satisfaction rate from participants. Workshops included topics such as giving feedback, leadership essentials, strategic planning, and goal setting. Scarlet Spark also led 12 leadership office hours open to anyone in the entire movement, with a 100% participant satisfaction rate.
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IRS990/ProgSrvcAccomActy3Grp/Desc0OPEN-SOURCE TOOLS: Scarlet Spark created 27 new templates and resources, all freely available via their website. These tools also included recorded, interactive versions of some of the company's most popular workshops (such as Feedback Skills), designed for organizations to run live at their own pace. In partnership with Stray Dog Institute, Scarlet Spark began training an AI chatbot that can answer leadership and organizational design questions in 95 different languages.
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IRS990/PYTotalRevenueAmt0300695
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0475077
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0347566
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0861225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0325734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01487654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013566
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013566
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01487654
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0861225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0325734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01487654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0874791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0325734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01501220
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0399714
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0874791
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01457
IRS990ScheduleD/TotalExpensesPerForm990Amt0399714
IRS990ScheduleD/TotalRevenuePerForm990Amt0874791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0874791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0399714
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed with the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is available upon request. It is also posted to Guidestar.com.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt088881
IRS990/TotalAssetsEOYAmt0566762
IRS990/TotalAssetsGrp/BOYAmt088881
IRS990/TotalAssetsGrp/EOYAmt0566762
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0861224
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062032
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00

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