Civic Intelligence

Athena Group Learning Institute

EIN 47-2222218 • 501(c)3 • Ft Collins, CO

Profile

Educational & charitable, to wit leadership development through workshops, coaching, consulting and events.

412 Cornell AveFt Collins, CO 80525

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

15th percentile

-46%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-74%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $13,248 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $4,188 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$9,067

Down $26,023 (-74%) from 2019

Expenses

Down

$13,254

Down $4,490 (-25%) from 2019

Net Income

Down

-$4,187

Down $21,533 (-124%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2015: $151,098Liabilities 2015: $189,148Net Assets 2015: -$38,0502015Assets 2016: $96,969Liabilities 2016: $115,150Net Assets 2016: -$18,1812016Assets 2017: $89,420Liabilities 2017: $101,423Net Assets 2017: -$12,0032017Assets 2019: $13,248Liabilities 2019: $9,060Net Assets 2019: $4,1882019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2015: $303,621Expenses 2015: $341,671Net Income 2015: -$38,0502015Revenue 2016: $242,640Expenses 2016: $222,771Net Income 2016: $19,8692016Revenue 2017: $141,420Expenses 2017: $135,242Net Income 2017: $6,1782017Revenue 2019: $35,090Expenses 2019: $17,744Net Income 2019: $17,3462019Revenue 2020: $9,067Expenses 2020: $13,254Net Income 2020: -$4,1872020

Highlighted filing

2020

Revenue$9,067
Expenses$13,254
Net Income-$4,187
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$9,067
Expenses
$13,254
Net income
-$4,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.09$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$0.35$0.18$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.89$1.01$0.12$1.41$1.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.97$1.15$0.18$2.43$2.23$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.51$1.89$0.38$3.04$3.42$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Jan 4, 2021
Return Version
2019v5.0
Gross Receipts
$9,067
Mission and Program Overview

Mission

Educational & charitable, to wit leadership development through workshops, coaching, consulting and events.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL LEADERSHP DEVELOPMENT$10,658$10,658
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN E MOOREActing Chair-$0--
TODD HANSELLSecretary-$0--
MARTIN VALANCETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Athena Group Learning Institute
EIN
47-2222218
Phone
3038802181
Address
412 CORNELL AVE, FT COLLINS, CO 80525

Signing Officer

Name
John E Moore
Title
Acting Chair
Phone
3038802181
Signed
2021-01-04
Discuss with paid preparer
Yes

Preparer

Firm
Sourceone CPA Group
Address
2360 S DELAWARE ST, DENVER, CO 80223
Preparer
Valerie J Hastings CPA
Phone
3037613935
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: girls inc of metro denver address: 1499 julian st denver, co 80204 cash contribution: 10,658”

Form 990-ez, Part I, Line 16

“Expenses bank charges 27 total 27”

Form 990-ez, Part II, Line 26

“Linda bedinger scholarship fund 1,455 0 prepaid tuition 0 0 salute fund 7,605 0”

Form 990-ez, Part III

“Educational & charitable, to wit leadership development through workshops, coaching, consulting and events.”

Raw XML Appendix167 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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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OtherExpensesTotalAmt027
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL & CHARITABLE, TO WIT LEADERSHIP DEVELOPMENT THROUGH WORKSHOPS, COACHING, CONSULTING AND EVENTS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010658
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010658
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09060
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013254
IRS990EZ/TotalProgramServiceExpensesAmt010658
IRS990EZ/TotalRevenueAmt09067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020033
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015040
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0468098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleA/PublicSupportTotal509Amt0513729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035073
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0513847
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-10-05
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01499 JULIAN ST
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd080204
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: GIRLS INC OF METRO DENVER ADDRESS: 1499 JULIAN ST DENVER, CO 80204 CASH CONTRIBUTION: 10,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 27 TOTAL 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINDA BEDINGER SCHOLARSHIP FUND 1,455 0 PREPAID TUITION 0 0 SALUTE FUND 7,605 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATIONAL & CHARITABLE, TO WIT LEADERSHIP DEVELOPMENT THROUGH WORKSHOPS, COACHING, CONSULTING AND EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN E MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038802181
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-04
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ReturnHeader/Filer/BusinessNameControlTxt0ATHE
ReturnHeader/Filer/EIN0472222218
ReturnHeader/Filer/PhoneNum03038802181
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ReturnHeader/PreparerPersonGrp/PhoneNum03037613935
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-06
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ReturnHeader/ReturnTs02021-01-15T16:37:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

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