Civic Intelligence

San Diego Athena DBA Athena

990 • Fiscal year 2015 • EIN 26-1656541

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.athenasd.org

View Organization Page

2159 India Street Room 200San Diego, CA 92101

(858) 481-0710

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.20x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-7.2%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$47,019

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-24%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$289,489

Down $93,665 (-24%) from 2014

Net Assets

Down

$204,408

Down $31,378 (-13%) from 2014

Liabilities

Down

$85,081

Down $62,287 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin25th percentile

Revenue

Down

$434,300

Down $99,012 (-19%) from 2014

Expenses

Up

$465,679

Up $14,774 (+3.3%) from 2014

Net Income

Down

-$31,379

Down $113,786 (-138%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2014: $383,154Liabilities 2014: $147,368Net Assets 2014: $235,7862014Assets 2015: $289,489Liabilities 2015: $85,081Net Assets 2015: $204,4082015Assets 2019: $460,126Liabilities 2019: $292,564Net Assets 2019: $167,5622019Assets 2020: $433,359Liabilities 2020: $306,556Net Assets 2020: $126,8032020Assets 2021: $652,829Liabilities 2021: $349,325Net Assets 2021: $303,5042021Assets 2022: $761,267Liabilities 2022: $295,021Net Assets 2022: $466,2462022Assets 2023: $809,481Liabilities 2023: $271,700Net Assets 2023: $537,7812023Assets 2024: $837,004Liabilities 2024: $229,706Net Assets 2024: $607,2982024

Highlighted filing

2015

Assets$289,489
Liabilities$85,081
Net Assets$204,408
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $533,312Expenses 2014: $450,905Net Income 2014: $82,4072014Revenue 2015: $434,300Expenses 2015: $465,679Net Income 2015: -$31,3792015Revenue 2019: $631,658Expenses 2019: $563,541Net Income 2019: $68,1172019Revenue 2020: $540,115Expenses 2020: $580,874Net Income 2020: -$40,7592020Revenue 2021: $749,706Expenses 2021: $573,005Net Income 2021: $176,7012021Revenue 2022: $788,547Expenses 2022: $625,805Net Income 2022: $162,7422022Revenue 2023: $748,452Expenses 2023: $676,917Net Income 2023: $71,5352023Revenue 2024: $744,141Expenses 2024: $676,942Net Income 2024: $67,1992024

Highlighted filing

2015

Revenue$434,300
Expenses$465,679
Net Income-$31,379
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$434,300
Mission and Program Overview

Mission

Athena's mission is to promote professional growth for women in STEM (Science, Technology, Engineering, Mathematics)-related industries.Athena represents senior executives, entrepreneurs, educators and emerging executives. Athena supports members at the top of their field while paving the way for those on their way up.

Offers programs Resources for executive and middle management women who aspire to be exceptional leaders and who are interested in mentoring the next generation of women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$288,668$229,343▼ $59,325
Accounts Receivable$39,480$32,050▼ $7,430
Cash and Non-Interest-Bearing Accounts$43,147$13,940▼ $29,207
Prepaid Expenses and Deferred Charges$9,812$13,554▲ $3,742
Land, Buildings, and Equipment, Net$2,047$602▼ $1,445
Total Assets$383,154$289,489▼ $93,665
Liabilities
Deferred Revenue$126,559$83,448▼ $43,111
Accounts Payable and Accrued Expenses$20,809$1,633▼ $19,176
Total Liabilities$147,368$85,081▼ $62,287
Net Assets / Fund Balance
Unrestricted Net Assets$235,786$204,408▼ $31,378
Total Net Assets Fund Balance$235,786$204,408▼ $31,378
Total Liabilities and Net Assets / Fund Balance$383,154$289,489▼ $93,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$602$3,732$4,334
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Briana WagnerExecutive Dir/SecretaryFT$47,019$47,019
Amy BergenExecutive Director /SecretaryFT$13,438$13,438

Board Members and Trustees

NameTitle
Joan StafslienChairman
Nicola ZahlVice Chair
Annette WinnDirector
Cathy GonzalesDirector
Constance MaplesDirector
Erna AdelsonDirector
Gemini BablaDirector
Gwen RosenbergDirector
Jennifer CayerDirector
Karen DeschaineDirector
Lisa MartensDirector
Maggie LoweDirector
Maureen FerrickDirector
Michele ComtoisDirector
Sabrina JohnsonDirector
Tracy ParrottDirector
Julie BurgessTreasurer CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$120,326
Program Service Revenue
$313,251
Investment Income
$723
Other Revenue
$0
All Other Contributions
$120,326
Change in Net Assets
$-31,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,864
Salaries, Compensation, and Employee Benefits$189,815
Total Fundraising Expense$44,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,450$8,245$2,199$95,894
Current Officers, Directors, Trustees, and Key Employees$9,069$12,092$39,296$60,457
Fees for Services Management-$55,770-$55,770
Payroll Taxes$18,684$2,336$2,336$23,356
All Other Expenses$5,965$12,707-$18,672
Conferences and Meetings$11,027$3,179-$14,206
Occupancy-$13,042-$13,042
Other Employee Benefits$8,086$1,011$1,011$10,108
Other Expenses$7,617$289-$7,906
Fees for Services Accounting-$6,910-$6,910
Information Technology-$3,815-$3,815
Fees for Services Other-$3,362-$3,362
Insurance-$2,979-$2,979
Office Expenses$22$2,835-$2,857
Depreciation Depletion-$1,445-$0
Fees for Services Legal-$50-$50
Total Functional Expenses$292,056$130,226$44,842$465,679
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

“Executive Director and the board review the 990 prior to submittal.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to acknowledge and sign conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
San Diego Athena
EIN
26-1656541
Phone
8584810710
Address
2159 India Street Room 200, San Diego, CA 92101

Signing Officer

Name
Briana Wagner
Title
Executive Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Sonnenberg & Co CPAs
Address
5190 Governor Dr, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 6,283, Grants and allocations 0, Revenue 6,075 Other”

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IRS990/Desc0Pinnacle Awards Annual event in which an educator, individuals and a company are recognized for supporting the Athena mission. Five scholarships are also awarded to high school seniors pursuing a career in the sciences science, math, engineering, computer science who demonstrate academic excellence, leadership in school organizations, and community involvement.
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Offers programs Resources for executive and middle management women who aspire to be exceptional leaders and who are interested in mentoring the next generation of women.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0235786
IRS990/NetAssetsOrFundBalancesEOYAmt0204408
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013042
IRS990/OccupancyGrp/TotalAmt013042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02835
IRS990/OfficeExpensesGrp/ProgramServicesAmt022
IRS990/OfficeExpensesGrp/TotalAmt02857
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01011
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010108
IRS990/OtherExpensesGrp/Desc0Catering
IRS990/OtherExpensesGrp/Desc1Video Production
IRS990/OtherExpensesGrp/Desc2Promo Items
IRS990/OtherExpensesGrp/Desc3Marketing Website
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1289
IRS990/OtherExpensesGrp/ProgramServicesAmt094541
IRS990/OtherExpensesGrp/ProgramServicesAmt140373
IRS990/OtherExpensesGrp/ProgramServicesAmt211222
IRS990/OtherExpensesGrp/ProgramServicesAmt37617
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IRS990/OtherExpensesGrp/TotalAmt140373
IRS990/OtherExpensesGrp/TotalAmt211222
IRS990/OtherExpensesGrp/TotalAmt37906
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02199
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085450
IRS990/OtherSalariesAndWagesGrp/TotalAmt095894
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02336
IRS990/PayrollTaxesGrp/ProgramServicesAmt018684
IRS990/PayrollTaxesGrp/TotalAmt023356
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013554
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Cheryl Goodman
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
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IRS990/ProgramServiceRevenueGrp/Desc1Pinnacle
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IRS990/ProgramServiceRevenueGrp/Desc3Signature Series
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38533
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058996
IRS990/ProgSrvcAccomActy3Grp/Desc0Signature Series Innovative, thought-provoking programs and workshops on leadership, personal development, and business skills that reflect the interests and values of Athena San Diego members and are helpful to women executives in the community.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt056970
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IRS990/PYInvestmentIncomeAmt0796
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IRS990/PYOtherExpensesAmt0216076
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IRS990/PYRevenuesLessExpensesAmt082407
IRS990/PYSalariesCompEmpBnftPaidAmt0234829
IRS990/PYTotalExpensesAmt0450905
IRS990/PYTotalRevenueAmt0533312
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IRS990/ReconcilationRevenueExpnssAmt0-31379
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0191210
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229343
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0121093
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04334
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0602
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompensationCommitteeInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,489
Liabilities
$85,081
Net assets
$204,408
Revenue
$434,300
Expenses
$465,679
Net income
-$31,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.37$2.30$6.07$7.44$6.77$0.67
2023Detailed filing. Detailed filing data is available for this year.$8.09$2.72$5.38$7.48$6.77$0.72
2022Detailed filing. Detailed filing data is available for this year.$7.61$2.95$4.66$7.89$6.26$1.63
2021Detailed filing. Detailed filing data is available for this year.$6.53$3.49$3.04$7.50$5.73$1.77
2020Detailed filing. Detailed filing data is available for this year.$4.33$3.07$1.27$5.40$5.81$0.41
2019Detailed filing. Detailed filing data is available for this year.$4.60$2.93$1.68$6.32$5.64$0.68
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.85$2.04$4.34$4.66$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.83$1.47$2.36$5.33$4.51$0.82