Civic Intelligence

Astia

990 • Fiscal year 2019 • EIN 71-0927054

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

2164 Hyde Street No 714San Francisco, CA 94109

(415) 806-8252

Siviq Scores

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

Liabilities / Assets

86th percentile

0.52x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.34x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

4th percentile

-79%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$181,013

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

3rd percentile

-47%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$471,877

Down $412,801 (-47%) from 2018

Net Assets

Down

$225,771

Down $576,916 (-72%) from 2018

Liabilities

Up

$246,106

Up $164,115 (+200%) from 2018

Revenue

Down

$732,389

Down $672,517 (-48%) from 2018

Expenses

Up

$1,309,305

Up $288,316 (+28%) from 2018

Net Income

Down

-$576,916

Down $960,833 (-250%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $609,680Liabilities 2010: $160,484Net Assets 2010: $449,1962010Assets 2011: $198,834Liabilities 2011: $57,239Net Assets 2011: $141,5952011Assets 2012: $551,097Liabilities 2012: $66,590Net Assets 2012: $484,5072012Assets 2013: $589,194Liabilities 2013: $128,963Net Assets 2013: $460,2312013Assets 2014: $304,164Liabilities 2014: $251,470Net Assets 2014: $52,6942014Assets 2015: $327,286Liabilities 2015: $264,411Net Assets 2015: $62,8752015Assets 2016: $180,384Liabilities 2016: $79,897Net Assets 2016: $100,4872016Assets 2017: $474,429Liabilities 2017: $220,401Net Assets 2017: $254,0282017Assets 2018: $884,678Liabilities 2018: $81,991Net Assets 2018: $802,6872018Assets 2019: $471,877Liabilities 2019: $246,106Net Assets 2019: $225,7712019Assets 2020: $352,801Liabilities 2020: $294,816Net Assets 2020: $57,9852020Assets 2021: $931,448Liabilities 2021: $202,743Net Assets 2021: $728,7052021Assets 2022: $819,046Liabilities 2022: $268,334Net Assets 2022: $550,7122022Assets 2023: $705,962Liabilities 2023: $59,409Net Assets 2023: $646,5532023Assets 2024: $848,864Liabilities 2024: $50,478Net Assets 2024: $798,3862024

Highlighted filing

2019

Assets$471,877
Liabilities$246,106
Net Assets$225,771

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $643,0922010Expenses 2011: $999,4892011Expenses 2012: $776,5172012Revenue 2013: $604,535Expenses 2013: $851,440Net Income 2013: -$246,9052013Revenue 2014: $428,675Expenses 2014: $848,194Net Income 2014: -$419,5192014Revenue 2015: $918,798Expenses 2015: $739,738Net Income 2015: $179,0602015Revenue 2016: $522,036Expenses 2016: $610,072Net Income 2016: -$88,0362016Revenue 2017: $1,012,907Expenses 2017: $813,491Net Income 2017: $199,4162017Revenue 2018: $1,404,906Expenses 2018: $1,020,989Net Income 2018: $383,9172018Revenue 2019: $732,389Expenses 2019: $1,309,305Net Income 2019: -$576,9162019Revenue 2020: $460,289Expenses 2020: $622,793Net Income 2020: -$162,5042020Revenue 2021: $1,586,333Expenses 2021: $830,476Net Income 2021: $755,8572021Revenue 2022: $1,212,591Expenses 2022: $1,393,156Net Income 2022: -$180,5652022Revenue 2023: $1,093,751Expenses 2023: $1,137,343Net Income 2023: -$43,5922023Revenue 2024: $1,380,654Expenses 2024: $1,227,261Net Income 2024: $153,3932024

Highlighted filing

2019

Revenue$732,389
Expenses$1,309,305
Net Income-$576,916
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$732,389
Mission and Program Overview

Mission

Astia is a community of experts committed to leveling the playing field for women entrepreneurs by providing access to capital and networks for the companies they lead.

Leveling the playing field for women entrepreneurs by providing access to capital and networks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$0$209,997▲ $209,997
Cash and Non-Interest-Bearing Accounts$699,393$109,371▼ $590,022
Pledges and Grants Receivable$168,171$55,109▼ $113,062
Prepaid Expenses and Deferred Charges$7,486$9,629▲ $2,143
Land, Buildings, and Equipment, Net$1,111$0▼ $1,111
Total Assets$884,678$471,877▼ $412,801
Other Assets Total$8,517$87,771▲ $79,254
Liabilities
Other Liabilities$0$135,439▲ $135,439
Accounts Payable and Accrued Expenses$76,213$110,667▲ $34,454
Escrow Account Liability$5,778$0▼ $5,778
Total Liabilities$81,991$246,106▲ $164,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$662,945$225,771▼ $437,174
Net Assets With Donor Restrictions$139,742$0▼ $139,742
Total Net Assets Fund Balance$802,687$225,771▼ $576,916
Total Liabilities and Net Assets / Fund Balance$884,678$471,877▼ $412,801

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,481$1,481
Other Assets Org$87,139--
Other Securities$209,997--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon VosmekTrustee / CEOFT$150,000$31,013$181,013
Victoria PettiboneManaging DirectorFT$125,000-$125,000

Board Members and Trustees

NameTitle
Jamie LernerChair
Aitua EkhaeseTrustee
Larry BettinoTrustee
Priya MathurTrustee Effective 1/2019
Karen ClarkTrustee Effective 4/2019
Surbhi SarnaTrustee Effective 7/2019
Ida BeerhalterTrustee Through 2/2019
Margaret H KavalarisSecretary
Jeanne SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,375
Program Service Revenue
$368,274
Investment Income
$664
Other Revenue
$2,076
All Other Contributions
$361,375
Change in Net Assets
$-576,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$667,295
Salaries, Compensation, and Employee Benefits$642,010
Total Fundraising Expense$85,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,768$61,354$40,902$409,024
Current Officers, Directors, Trustees, and Key Employees$135,760$27,152$18,101$181,013
Fees for Services Accounting-$120,877-$120,877
Advertising$120,273--$120,273
Information Technology$85,430$17,086$11,391$113,907
Fees for Services Management-$90,000-$90,000
Fees for Services Other$78,654$4,097$5,000$87,751
Payroll Taxes$26,609$5,322$3,548$35,479
All Other Expenses$31,819--$31,819
Travel$23,827$4,765$3,177$31,769
Conferences and Meetings$30,267--$30,267
Office Expenses$11,183$2,237$1,491$14,911
Other Employee Benefits$10,873$2,175$1,450$14,498
Fees for Services Legal-$12,036-$12,036
Insurance-$11,370-$11,370
Pension Plan Contributions$1,497$299$200$1,996
Depreciation Depletion-$1,111-$1,111
Other Expenses-$279-$279
Total Functional Expenses$862,960$361,085$85,260$1,309,305
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Astia Angels Spv$131,968
Due to Astia Angels Investors$3,471
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization contracts with decisioncfo, which provides financial management and growth strategy solutions for the organization. Payments made to decisioncfo in exchange for these services in 2019 totaled $90,000.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an independent accountant in conjunction with the organization's internal staff. The form 990 is then reviewed by the ceo and the treasurer; adjustments are made, as necessary. A full copy of the form 990 is provided to all members of the board of trustees prior to filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Astia employees are required to disclose any conflicts or potential conflicts in writing at the time of their annual review, which disclosure is shared with the board of trustees. In addition, any astia executive team members who are active investors are required to disclose in writing an updated accounting of any investment holdings in companies into which astia angels has invested or might invest in, to the board of trustees at the time of any new investment by astia angels. Further, by board resolution, any related party transaction valued at greater than $10,000 into which a trustee or executive team member may enter must receive prior approval from the board of trustees. Each trustee agrees under contract with astia that he or she will, among other things, declare any conflicts of interest (real or apparent) between their personal/professional life and their position on the board, and abstain from voting, or participating whenever deemed appropriate by the board as a whole.

Form 990, Part VI, Section B, Line 15A

The executive committee performs an annual review of the ceo's compensation, including market analyses and a written contract. As mandated by the form 990 instructions, part vi, section b, line 15b has been marked "no" as there are no other compensated officers or key employees (per the form 990 definition).

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are not made available to the public.

Filing and Contact Details

Filer

Filer Name
Astia
EIN
71-0927054
Phone
4158068252
Address
2164 HYDE STREET NO 714, SAN FRANCISCO, CA 94109

Signing Officer

Name
Sharon Vosmek
Title
CEO
Phone
4158068252
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Vosmek
Formed
2003
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
5
Volunteers
5,000

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Michael Lumsden
Phone
4159561500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

From time to time, astia will hold cash received in an agency capacity. These assets represent cash received from the limited members of the various limited liability companies where astia is the managing member. The cash received is for the ultimate benefit of the limited liability companies. The end-of-the-year cash held in an agency capacity is recorded on form 990, part x, line 1 with the corresponding liability recorded on form 990, part x, line 21.

PART X, LINE 2:

Astia is considered a public charity and is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization is exempt from state tax under state of california revenue and taxation code section 23701d, whereby only unrelated business income is subject to federal and state income tax. Since all the organization's income is related to its exempt purpose, no provision for income taxes has been made in the accompanying financial statements. Accounting principles generally accepted in the united states of america require astia management to evaluate tax positions taken by astia and recognize a tax liability (or asset), if astia has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Astia has analyzed its tax positions and has concluded that as of december 31, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 728 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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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011391
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017086
IRS990/InformationTechnologyGrp/ProgramServicesAmt085430
IRS990/InformationTechnologyGrp/TotalAmt0113907
IRS990/InsuranceGrp/ManagementAndGeneralAmt011370
IRS990/InsuranceGrp/TotalAmt011370
IRS990/InvestmentIncomeGrp/ExclusionAmt0664
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0664
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0209997
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01111
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01481
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASTIA PROPELS WOMEN'S FULL PARTICIPATION AS ENTREPRENEURS AND LEADERS IN HIGH-GROWTH BUSINESSES, FUELING INNOVATION AND DRIVING ECONOMIC GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0802687
IRS990/NetAssetsOrFundBalancesEOYAmt0225771
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0662945
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0225771
IRS990/NoncashContributionsAmt015899
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02237
IRS990/OfficeExpensesGrp/ProgramServicesAmt011183
IRS990/OfficeExpensesGrp/TotalAmt014911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08517
IRS990/OtherAssetsTotalGrp/EOYAmt087771
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01450
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014498
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1BUSINESS FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1279
IRS990/OtherExpensesGrp/TotalAmt0925
IRS990/OtherExpensesGrp/TotalAmt1279
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0135439
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON EXCHANGE RATE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02076
IRS990/OtherRevenueTotalAmt02076
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306768
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409024
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03548
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05322
IRS990/PayrollTaxesGrp/ProgramServicesAmt026609
IRS990/PayrollTaxesGrp/TotalAmt035479
IRS990/PensionPlanContributionsGrp/FundraisingAmt0200
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0299
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01497
IRS990/PensionPlanContributionsGrp/TotalAmt01996
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0168171
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055109
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09629
IRS990/PrincipalOfficerNm0SHARON VOSMEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ASTIA ANGELS FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ASTIA SUMMIT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3THOUGHT LEADERSHIP REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0297547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0297547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32977
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0930080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0235
IRS990/PYOtherExpensesAmt0372526
IRS990/PYOtherRevenueAmt02739
IRS990/PYProgramServiceRevenueAmt0471852
IRS990/PYRevenuesLessExpensesAmt0383917
IRS990/PYSalariesCompEmpBnftPaidAmt0648463
IRS990/PYTotalExpensesAmt01020989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01404906
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-576916
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0368274
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 34,616. 2017 AMOUNT: $ 8,364. 2018 AMOUNT: $ 2,739. 2019 AMOUNT: $ 2,076.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0930080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0728586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0463261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02731924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01037
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01792914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034616
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37410
IRS990ScheduleA/PublicSupportPY170Pct00.44300
IRS990ScheduleA/PublicSupportTotal170Amt01040358
IRS990ScheduleA/SubstantialContributorsTotAmt01691566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0930080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0728586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0463261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02731924
IRS990ScheduleA/TotalSupportAmt02780756
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01481
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0632
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt187139
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLES FROM CARRIED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ASTIA ANGELS SPV
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ASTIA ANGELS INVESTORS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0209997
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS IN PRIVATE COMPANY STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FROM TIME TO TIME, ASTIA WILL HOLD CASH RECEIVED IN AN AGENCY CAPACITY. THESE ASSETS REPRESENT CASH RECEIVED FROM THE LIMITED MEMBERS OF THE VARIOUS LIMITED LIABILITY COMPANIES WHERE ASTIA IS THE MANAGING MEMBER. THE CASH RECEIVED IS FOR THE ULTIMATE BENEFIT OF THE LIMITED LIABILITY COMPANIES. THE END-OF-THE-YEAR CASH HELD IN AN AGENCY CAPACITY IS RECORDED ON FORM 990, PART X, LINE 1 WITH THE CORRESPONDING LIABILITY RECORDED ON FORM 990, PART X, LINE 21.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ASTIA IS CONSIDERED A PUBLIC CHARITY AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS EXEMPT FROM STATE TAX UNDER STATE OF CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D, WHEREBY ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. SINCE ALL THE ORGANIZATION'S INCOME IS RELATED TO ITS EXEMPT PURPOSE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE ASTIA MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY ASTIA AND RECOGNIZE A TAX LIABILITY (OR ASSET), IF ASTIA HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. ASTIA HAS ANALYZED ITS TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt087771
IRS990ScheduleD/TotalBookValueSecuritiesAmt0209997
IRS990ScheduleD/TotalLiabilityAmt0135439
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.05$0.80$1.38$1.23$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$1.09$1.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.27$0.55$1.21$1.39$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.20$0.73$1.59$0.83$0.76
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.29$0.06$0.46$0.62$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.25$0.23$0.73$1.31$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.08$0.80$1.40$1.02$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.22$0.25$1.01$0.81$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$0.52$0.61$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.26$0.06$0.92$0.74$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.25$0.05$0.43$0.85$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.13$0.46$0.60$0.85$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.07$0.48$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.14$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.16$0.45$0.64