Civic Intelligence

Athena Group Learning Institute

990EZ • Fiscal year 2019 • EIN 47-2222218

Nov 01, 2018 to Oct 31, 2019 • Filed on Jun 02, 2020

Organization ProfileN/A
1501 Whedbee StFt Collins, CO 80524

(303) 880-2181

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.68x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-62%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$13,248

Down $76,172 (-85%) from 2017

Net Assets

Up

$4,188

Up $16,191 (+135%) from 2017

Liabilities

Down

$9,060

Down $92,363 (-91%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin91st percentile

Revenue

Down

$35,090

Down $106,330 (-75%) from 2017

Expenses

Down

$17,744

Down $117,498 (-87%) from 2017

Net Income

Up

$17,346

Up $11,168 (+181%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$13,248
Liabilities$9,060
Net Assets$4,188
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$35,090
Expenses$17,744
Net Income$17,346
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Jun 2, 2020
Return Version
2018v3.2
Gross Receipts
$35,090
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
EDUCATIONAL LEADERSHP DEVELOPMENT-$16,121
Compensation and Service Providers
Top Officer Pay77th 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
1501 WHEDBEE ST, FT COLLINS, CO 80524

Signing Officer

Name
John E Moore
Title
Acting Chair
Phone
3038802181
Signed
2020-06-02
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 16

“Expenses advertising and promotion 13 office 4 information technology 80 event costs 1,507 bank charges 266 total 1,870”

Form 990-ez, Part II, Line 24

“Accounts receivable 25,000 0 total 25,000 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 300 0 linda bedinger scholarship fund 11,055 1,455 prepaid tuition 34,000 0 salute fund 7,605 7,605”

Form 990-ez, Part III

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

Raw XML Appendix159 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/OtherAssetsTotalDetail/BOYAmt025000
IRS990EZ/OtherExpensesTotalAmt01870
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IRS990EZ/ProgramServiceRevenueAmt015040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL LEADERSHP DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016121
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt052960
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09060
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017744
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IRS990EZ/TotalRevenueAmt035090
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044206
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0295948
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0156
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0808401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 13 OFFICE 4 INFORMATION TECHNOLOGY 80 EVENT COSTS 1,507 BANK CHARGES 266 TOTAL 1,870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 25,000 0 TOTAL 25,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 300 0 LINDA BEDINGER SCHOLARSHIP FUND 11,055 1,455 PREPAID TUITION 34,000 0 SALUTE FUND 7,605 7,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATIONAL & CHARITABLE, TO WIT LEADERSHIP DEVELOPMENT THROUGH WORKSHOPS, COACHING, CONSULTING AND EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080223
ReturnHeader/PreparerPersonGrp/PhoneNum03037613935
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE J HASTINGS CPA
ReturnHeader/ReturnTs02020-07-08T10:38:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,248
Liabilities
$9,060
Net assets
$4,188
Revenue
$35,090
Expenses
$17,744
Net income
$17,346
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