Civic Intelligence

Athenas Warehouse Inc.

990EZ • Fiscal year 2018 • EIN 27-1270938

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

212 Flora Ave NEAtlanta, GA 30307

(513) 254-5502

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $43,183 (-100%) from 2017

Net Assets

Up

-$4,383

Up $303 (+6.5%) from 2017

Liabilities

Down

$4,383

Down $43,486 (-91%) from 2017

Revenue

Down

$58,403

Down $22,371 (-28%) from 2017

Expenses

Down

$58,100

Down $27,360 (-32%) from 2017

Net Income

Up

$303

Up $4,989 (+106%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2017: $43,183Liabilities 2017: $47,869Net Assets 2017: -$4,6862017Assets 2018: $0Liabilities 2018: $4,383Net Assets 2018: -$4,3832018Assets 2022: $23,784Liabilities 2022: $33Net Assets 2022: $23,7512022Assets 2023: $311Liabilities 2023: $0Net Assets 2023: $3112023

Highlighted filing

2018

Assets$0
Liabilities$4,383
Net Assets-$4,383

Operations Trend

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

$200K$100K$0-$100KRevenue 2017: $80,774Expenses 2017: $85,460Net Income 2017: -$4,6862017Revenue 2018: $58,403Expenses 2018: $58,100Net Income 2018: $3032018Revenue 2022: $192,713Expenses 2022: $168,962Net Income 2022: $23,7512022Revenue 2023: $89,866Expenses 2023: $113,306Net Income 2023: -$23,4402023

Highlighted filing

2018

Revenue$58,403
Expenses$58,100
Net Income$303
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.0
Gross Receipts
$59,155
Mission and Program Overview

Mission

The mission of Athenas Warehouse is to provide young women with scholarships mentorship and education workshops that build their professional and personal development

Athena's Warehouse is a nonprofit dedicated to educating and empowering undeserved teen girls in Atlanta.

Program Services

DescriptionGrantsExpenses
We match girls with strong young professional women in the community for 1:1 mentoring. For 16 weeks, girls and mentors meet under facilitated, structured, curriculum and strengthen bonds based on mutual respect and trust. We explore topics such as healthy peer to peer relationships, conflict resolution and social justice. In the second half of the year students focus on developing stronger relationships with their peers and building leadership skills. Girls meet on a weekly basis, independent of their mentors, for facilitated group work to continue to build upon their foundation. Mentors visit on a monthly basis.$0$2,018
Yoga, let by a certified trained professional. This trauma-informed program is designed to develop a strong sense of personal development and self-awareness. Students spend nine weeks journaling, covering topics such as stress, responsibility, and coping mechanisms. The sessions foster healthier minds, bodies, and self esteem through a combination of journaling and yoga practices$0$1,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bee NguyenExecutive DirectorFT$0--
Suban DeyBoard Member-$0--
Nora BenvenidezBoard Member-$0--
Rebecca PotterBoard Member-$0--
Megan BrownTreasurer-$0--
Phi NguyenVice President-$0--
Michelle SchreinerBoard ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Athenas Warehouse Inc
EIN
27-1270938
In Care Of
% Bee Nguyen
Phone
5132545502
Address
212 Flora Ave NE, Atlanta, GA 30307

Signing Officer

Name
Megan Brown
Title
Treasurer
Phone
5132545502
Signed
2019-05-06
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Credit Card Processing Fees, $156.00| Software and Equipment, $672.00| Program Activities, $2015.00| Program Meals, $331.00| Program Supplies, $422.00| Scholarships, $750.00|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $4686, $4383|

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Credit Card Processing Fees, $156.00| Software and Equipment, $672.00| Program Activities, $2015.00| Program Meals, $331.00| Program Supplies, $422.00| Scholarships, $750.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $4686, $4383|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Megan Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05132545502
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATHENAS WAREHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ATHE
ReturnHeader/Filer/EIN0271270938
ReturnHeader/Filer/InCareOfNm0% Bee Nguyen
ReturnHeader/Filer/PhoneNum05132545502
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 Flora Ave NE
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030307
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02019-05-06T11:11:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings