Civic Intelligence

Athena Group Learning Institute

990 • Fiscal year 2016 • EIN 47-2222218

Nov 01, 2015 to Oct 31, 2016 • Filed on May 15, 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

1.19x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$96,969

Down $54,129 (-36%) from 2015

Net Assets

Up

-$18,181

Up $19,869 (+52%) from 2015

Liabilities

Down

$115,150

Down $73,998 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin61st percentile

Revenue

Down

$242,640

Down $60,981 (-20%) from 2015

Expenses

Down

$222,771

Down $118,900 (-35%) from 2015

Net Income

Up

$19,869

Up $57,919 (+152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2016

Assets$96,969
Liabilities$115,150
Net Assets-$18,181
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

2016

Revenue$242,640
Expenses$222,771
Net Income$19,869
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$242,640
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$78,219▼ $18,109
Prepaid Expenses and Deferred Charges$21,420$0▼ $21,420
Accounts Receivable$33,350$18,750▼ $14,600
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$151,098$96,969▼ $54,129
Other Assets Total-$0-
Liabilities
Other Liabilities$186,601$103,713▼ $82,888
Accounts Payable and Accrued Expenses$2,547$11,437▲ $8,890
Total Liabilities$189,148$115,150▼ $73,998
Net Assets / Fund Balance
Unrestricted Net Assets$-38,050$-18,181▲ $19,869
Total Net Assets Fund Balance$-38,050$-18,181▲ $19,869
Total Liabilities and Net Assets / Fund Balance$151,098$96,969▼ $54,129
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
$1,852
Program Service Revenue
$240,738
Investment Income
$50
Other Revenue
$0
All Other Contributions
$1,852
Change in Net Assets
$19,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,771
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
Fees for Services Other$148,537--$148,537
Fees for Services Management-$5,996-$5,996
Fees for Services Accounting-$2,900-$2,900
Travel-$2,602-$2,602
Other Expenses$20,146$660-$660
Information Technology-$195-$195
All Other Expenses-$160-$160
Office Expenses-$31-$31
Advertising-$22-$22
Total Functional Expenses$208,214$14,557$0$222,771
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$103,712
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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096969
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02602
IRS990/TravelGrp/TotalAmt02602
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-38050
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-18181
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA BEDINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATHENA GROUP LEARNING INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0ATHE
ReturnHeader/Filer/EIN0472222218
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/ReturnTs02017-05-15T18:02:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,969
Liabilities
$115,150
Net assets
-$18,181
Revenue
$242,640
Expenses
$222,771
Net income
$19,869
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