Civic Intelligence

San Diego Athena DBA Athena

990 • Fiscal year 2019 • EIN 26-1656541

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profileathenasd.org

View Organization Page

9255 Towne Center DriveSan Diego, CA 92122

(858) 568-8010

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.64x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.46x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$152,389

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$460,126

Up $170,637 (+59%) from 2015

Net Assets

Down

$167,562

Down $36,846 (-18%) from 2015

Liabilities

Up

$292,564

Up $207,483 (+244%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin71st percentile

Revenue

Up

$631,658

Up $197,358 (+45%) from 2015

Expenses

Up

$563,541

Up $97,862 (+21%) from 2015

Net Income

Up

$68,117

Up $99,496 (+317%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$460,126
Liabilities$292,564
Net Assets$167,562
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$631,658
Expenses$563,541
Net Income$68,117
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$631,658
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,314$258,368▲ $79,054
Pledges and Grants Receivable$156,000$143,597▼ $12,403
Savings and Temporary Cash Investments$10,029$50,157▲ $40,128
Prepaid Expenses and Deferred Charges$3,753$8,004▲ $4,251
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$349,096$460,126▲ $111,030
Other Assets Total-$0-
Liabilities
Deferred Revenue$221,744$256,500▲ $34,756
Accounts Payable and Accrued Expenses$27,907$36,063▲ $8,156
Other Liabilities-$1-
Total Liabilities$249,651$292,564▲ $42,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,445$167,562▲ $68,117
Total Net Assets Fund Balance$99,445$167,562▲ $68,117
Total Liabilities and Net Assets / Fund Balance$349,096$460,126▲ $111,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,334$4,334
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly SmithsonCEOFT$141,021$11,368$152,389

Board Members and Trustees

NameTitle
Liz GasserChair
Rashmi CharVice-chair
Bridget KimballDirector
Cathy SchnabelDirector
Charity WilliamsDirector
Claire WestonDirector
Jaye Connolly-LaBelleDirector
Jean StadwiserDirector
Jennifer BrownDirector
Kara BortoneDirector
Katherine KantardjieffDirector
Lee WillsDirector
Michele ComtoisDirector
Revathi SubramanianDirector
Ruchika RastogiDirector
Sara ZaknoenDirector
Shaye ExnerDirector
Grace Chui-MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,783
Program Service Revenue
$563,659
Investment Income
$216
Other Revenue
$0
All Other Contributions
$24,500
Change in Net Assets
$68,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,347
Other Expenses$225,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$137,150$15,239-$152,389
Other Salaries and Wages$124,454$13,828-$138,282
Advertising$50,401--$50,401
Fees for Services Accounting-$33,464-$33,464
Occupancy---$31,674
Other Employee Benefits---$27,734
Payroll Taxes---$19,942
All Other Expenses$3,750$345-$12,845
Other Expenses$10,080$7,933-$7,933
Office Expenses-$7,413-$7,413
Information Technology-$6,483-$6,483
Travel---$5,632
Insurance-$3,965-$3,965
Interest---$240
Total Functional Expenses$370,412$99,157$0$563,541
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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

“Executive Director and Board review prior to 990 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
8585688010
Address
9255 TOWNE CENTER DRIVE, SAN DIEGO, CA 92122

Signing Officer

Name
Holly Smithson
Title
CEO
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Smithson
Formed
2007
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
0
Employees
4

Preparer

Firm
Br Associates Llp
Address
12625 HIGH BLUFF DR STE 213, SAN DIEGO, CA 92130
Preparer
Joanne Barsa
Phone
8583455720
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01708
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0631658
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06483
IRS990/InformationTechnologyGrp/TotalAmt06483
IRS990/InsuranceGrp/ManagementAndGeneralAmt03965
IRS990/InsuranceGrp/TotalAmt03965
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0240
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0216
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04334
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt041575
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Athena'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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt099445
IRS990/NetAssetsOrFundBalancesEOYAmt0167562
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt099445
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0167562
IRS990/NoncashContributionsAmt024500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt031674
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07413
IRS990/OfficeExpensesGrp/TotalAmt07413
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027734
IRS990/OtherExpensesGrp/Desc0PINNACLE EXPENSES
IRS990/OtherExpensesGrp/Desc1BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2Events
IRS990/OtherExpensesGrp/Desc3Payroll Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17933
IRS990/OtherExpensesGrp/ProgramServicesAmt044577
IRS990/OtherExpensesGrp/ProgramServicesAmt110080
IRS990/OtherExpensesGrp/TotalAmt044577
IRS990/OtherExpensesGrp/TotalAmt110487
IRS990/OtherExpensesGrp/TotalAmt210080
IRS990/OtherExpensesGrp/TotalAmt37933
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124454
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138282
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt019942
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143597
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08004
IRS990/PrincipalOfficerNm0Holly Smithson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0PINNACLE ATTENDANCE REVEN
IRS990/ProgramServiceRevenueGrp/Desc1PINNACLE SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVEBUE
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt067000
IRS990/ProgramServiceRevenueGrp/ExclusionAmt120639
IRS990/ProgramServiceRevenueGrp/ExclusionAmt275715
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3400305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3400305
IRS990/ProgSrvcAccomActy2Grp/Desc0PINNACLE AWARDSAnnual event in which an educator, individuals and companies are recognized for supporting the Anthena mission. Five scholarships are also awarded to high school seniors pursuing a career in the sciences (science, math, engineering, computer science) who demostrate academic excellence, leadership in school organizations, and community involvement.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044577
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt087639
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051432
IRS990/PYInvestmentIncomeAmt098
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0300393
IRS990/PYOtherRevenueAmt0896
IRS990/PYProgramServiceRevenueAmt0613727
IRS990/PYRevenuesLessExpensesAmt058048
IRS990/PYSalariesCompEmpBnftPaidAmt0307712
IRS990/PYTotalExpensesAmt0608105
IRS990/PYTotalRevenueAmt0666153
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt068117
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0476020
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050157
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount011368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Holly Smithson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152389
IRS990ScheduleJ/SeverancePaymentInd0false

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,126
Liabilities
$292,564
Net assets
$167,562
Revenue
$631,658
Expenses
$563,541
Net income
$68,117
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