Civic Intelligence

Athena Group Learning Institute

990 • Fiscal year 2015 • EIN 47-2222218

Nov 01, 2014 to Oct 31, 2015 • Filed on Jan 24, 2017

Organization ProfileN/A
30334 Inverness LaneEvergreen, CO 80439

(720) 350-9076

Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

$151,098

No earlier filing loaded for comparison.

Net Assets

-$38,050

No earlier filing loaded for comparison.

Liabilities

$189,148

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin21st percentile

Revenue

$303,621

No earlier filing loaded for comparison.

Expenses

$341,671

No earlier filing loaded for comparison.

Net Income

-$38,050

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$151,098
Liabilities$189,148
Net Assets-$38,050
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$303,621
Expenses$341,671
Net Income-$38,050
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jan 24, 2017
Return Version
2014v6.0
Gross Receipts
$303,621
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$96,328-
Accounts Receivable-$33,350-
Prepaid Expenses and Deferred Charges-$21,420-
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$0$151,098▲ $151,098
Other Assets Total-$0-
Liabilities
Other Liabilities-$186,601-
Accounts Payable and Accrued Expenses-$2,547-
Total Liabilities$0$189,148▲ $189,148
Net Assets / Fund Balance
Unrestricted Net Assets-$-38,050-
Total Net Assets Fund Balance$0$-38,050▼ $38,050
Total Liabilities and Net Assets / Fund Balance$0$151,098▲ $151,098
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Linda BedingerPresident
Linda KennedyVice President
Kristine SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,635
Program Service Revenue
$295,948
Investment Income
$38
Other Revenue
$0
All Other Contributions
$7,635
Change in Net Assets
$-38,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,690
Grants and Similar Amounts Paid$74,981
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$177,534--$177,534
Grants to Domestic Individuals$74,981--$74,981
Fees for Services Management-$5,633-$5,633
Information Technology-$3,239-$3,239
Office Expenses-$2,586-$2,586
Travel-$1,947-$1,947
Other Expenses$12,356$1,043-$1,043
All Other Expenses-$950-$950
Insurance-$582-$582
Advertising-$33-$33
Total Functional Expenses$324,165$17,506$0$341,671
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$186,600
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Athena Group Learning Institute
EIN
47-2222218
Phone
7203509076
Address
30334 INVERNESS LANE, EVERGREEN, CO 80439

Signing Officer

Name
Linda Bedinger
Title
President
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Bedinger
Formed
2014
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
SourceOne CPA Group
Address
2360 S Delaware St, Denver, CO 80223
Preparer
Valerie J Hastings CPA
Phone
3037613935
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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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ReturnHeader/Filer/PhoneNum07203509076
ReturnHeader/Filer/USAddress/AddressLine1Txt030334 INVERNESS LANE
ReturnHeader/Filer/USAddress/CityNm0EVERGREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SourceOne CPA Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02360 S Delaware St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080223
ReturnHeader/PreparerPersonGrp/PhoneNum03037613935
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE J HASTINGS CPA
ReturnHeader/ReturnTs02017-01-24T15:19:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,098
Liabilities
$189,148
Net assets
-$38,050
Revenue
$303,621
Expenses
$341,671
Net income
-$38,050
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