Civic Intelligence

Athena'S Gem Inc

990 • Fiscal year 2018 • EIN 30-0360180

Jan 01, 2018 to Dec 31, 2018 • Filed on May 22, 2019

Organization ProfileN/A
PO Box 85Athena, OR 97813

(541) 566-0360

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

97th percentile

284%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Up

$409,559

Up $302,901 (+284%) from 2017

Expenses

Up

$455,388

Up $384,454 (+542%) from 2017

Net Income

Down

-$45,829

Down $81,553 (-228%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $6,789Net Assets 2011: $6,7892011Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1,113,230Liabilities 2019: $0Net Assets 2019: $1,113,2302019Assets 2020: $1,069,646Liabilities 2020: $0Net Assets 2020: $1,069,6462020Assets 2021: $1,053,766Liabilities 2021: $0Net Assets 2021: $1,053,7662021Assets 2022: $1,057,366Liabilities 2022: $0Net Assets 2022: $1,057,3662022Assets 2023: $1,001,870Liabilities 2023: $0Net Assets 2023: $1,001,8702023Assets 2024: $1,033,931Liabilities 2024: $0Net Assets 2024: $1,033,9312024

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $65,388Expenses 2011: $58,599Net Income 2011: $6,7892011Revenue 2015: $572,605Expenses 2015: $321,889Net Income 2015: $250,7162015Revenue 2016: $327,120Expenses 2016: $361,149Net Income 2016: -$34,0292016Revenue 2017: $106,658Expenses 2017: $70,934Net Income 2017: $35,7242017Revenue 2018: $409,559Expenses 2018: $455,388Net Income 2018: -$45,8292018Revenue 2019: $59,559Expenses 2019: $97,086Net Income 2019: -$37,5272019Revenue 2020: $81,269Expenses 2020: $124,853Net Income 2020: -$43,5842020Revenue 2021: $74,297Expenses 2021: $90,177Net Income 2021: -$15,8802021Revenue 2022: $197,634Expenses 2022: $194,034Net Income 2022: $3,6002022Revenue 2023: $131,579Expenses 2023: $187,075Net Income 2023: -$55,4962023Revenue 2024: $96,052Expenses 2024: $63,991Net Income 2024: $32,0612024

Highlighted filing

2018

Revenue$409,559
Expenses$455,388
Net Income-$45,829
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Gross Receipts
$409,559
Mission and Program Overview

Mission

Restoring old theater building

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
BobFairchild
RobMcintyre
JoeSchenck
DaveSpurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$409,559
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,692
Change in Net Assets
$-45,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,388
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
All Other Expenses$67,340$1,124$0$68,464
Insurance$9,336$0$0$9,336
Advertising$4,332$0$0$4,332
Travel$3,200$0$0$3,200
Other Expenses$2,252$0$0$2,252
Fees for Services Accounting$1,850$0$0$1,850
Office Expenses$111$0$0$111
Total Functional Expenses$454,264$1,124$0$455,388
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
ATHENA'S GEM INC
EIN
30-0360180
Phone
5415660360
Address
PO BOX 85, ATHENA, OR 97813

Signing Officer

Name
Rob Mcintyre
Title
Treasurer
Phone
5415660360
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Mcintyre
Formed
2006
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
11

Preparer

Firm
Athena Income Tax Service LLC
Address
402 E Main Street, Athena, OR 97813
Preparer
Robin Pickard
Phone
5415669000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of return was provided to all members and open for discussion”

Form 990, Part IX, Line 24E

“Business registration fees 220. 0. 220. 0.”

Form 990, Part IX, Line 24E

“BANK FEES 93. 0. 93. 0.”

Form 990, Part IX, Line 24E

“Crew meals 1558. 1558. 0. 0.”

Form 990, Part IX, Line 24E

“RENT 37531. 37531. 0. 0.”

Form 990, Part IX, Line 24E

“Property Tax 811. 0. 811. 0.”

Form 990, Part IX, Line 24E

“Supplies 26999. 26999. 0. 0.”

Form 990, Part IX, Line 24E

“FUEL 1252. 1252. 0. 0.”

Raw XML Appendix323 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.

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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$409,559
Expenses
$455,388
Net income
-$45,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.10$0.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.13$0.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.20$0.19$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.07$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.08$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.06$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.41$0.46$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.33$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.57$0.32$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.07$0.06$0.01