Civic Intelligence

Athena'S Gem Inc

990 • Fiscal year 2020 • EIN 30-0360180

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-3.9%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,069,646

Down $43,584 (-3.9%) from 2019

Net Assets

Down

$1,069,646

Down $43,584 (-3.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin7th percentile

Revenue

Up

$81,269

Up $21,710 (+36%) from 2019

Expenses

Up

$124,853

Up $27,767 (+29%) from 2019

Net Income

Down

-$43,584

Down $6,057 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2020

Assets$1,069,646
Liabilities$0
Net Assets$1,069,646
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$81,269
Expenses$124,853
Net Income-$43,584
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.0
Gross Receipts
$81,269
Mission and Program Overview

Mission

Restoring old theater building

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,089,688$1,059,433▼ $30,255
Cash and Non-Interest-Bearing Accounts$23,542$10,213▼ $13,329
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,113,230$1,069,646▼ $43,584
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,113,230$1,069,646▼ $43,584
Total Net Assets Fund Balance$1,113,230$1,069,646▼ $43,584
Total Liabilities and Net Assets / Fund Balance$1,113,230$1,069,646▼ $43,584

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$987,371$117,843$1,105,214
Buildings$62,937$32,063$95,000
Equipment$9,125$875$10,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Joe SchenckPresident & CEO
Dave SpurgeonVice President
Bob FairchildSecretary
Rob McIntyreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,269
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$76,714
Change in Net Assets
$-43,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,853
Total Fundraising Expense$1,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$43,960-$1,395$45,355
Depreciation Depletion-$30,255-$30,255
Occupancy$8,624--$8,624
Insurance-$473-$473
Other Expenses$1,108$90-$90
Total Functional Expenses$92,640$30,818$1,395$124,853
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

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.”

Filing and Contact Details

Filer

Filer Name
Athenas Gem Inc
EIN
30-0360180
Phone
5415660360
Address
PO Box 85, Athena, OR 97813

Signing Officer

Name
Rob McIntyre
Title
Treasurer
Signed
2021-04-12
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Balance Sheet Inc
Address
909 S Main, Milton Freewater, OR 97862
Preparer
Preston Winn
Phone
5419383101
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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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IRS990/USAddress/AddressLine1Txt0PO Box 85
IRS990/USAddress/CityNm0Athena
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097813
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rob McIntyre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Athenas Gem Inc
ReturnHeader/Filer/BusinessNameControlTxt0ATHE
ReturnHeader/Filer/EIN0300360180
ReturnHeader/Filer/PhoneNum05415660360
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 85
ReturnHeader/Filer/USAddress/CityNm0Athena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931167268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Balance Sheet Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 S Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milton Freewater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097862
ReturnHeader/PreparerPersonGrp/PhoneNum05419383101
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Preston Winn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-12T11:02:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rob
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McIntyre
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,069,646
Liabilities
$0
Net assets
$1,069,646
Revenue
$81,269
Expenses
$124,853
Net income
-$43,584
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