Civic Intelligence

Athena Rapid Response Innovation Lab

990 • Fiscal year 2020 • EIN 81-1653441

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

5380 Eisenhower Avenue No CAlexandria, VA 22310

(386) 589-5559

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

99th percentile

$156,119

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 47.6% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

Up

$85,258

Up $69,689 (+448%) from 2016

Net Assets

Up

$83,653

Up $68,094 (+438%) from 2016

Liabilities

Up

$1,605

Up $1,595 (+15950%) from 2016

Revenue

Up

$327,725

Up $266,125 (+432%) from 2016

Expenses

Up

$248,308

Up $202,267 (+439%) from 2016

Net Income

Up

$79,417

Up $63,858 (+410%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2016: $15,569Liabilities 2016: $10Net Assets 2016: $15,5592016Assets 2020: $85,258Liabilities 2020: $1,605Net Assets 2020: $83,6532020Assets 2021: $56,933Liabilities 2021: $6,176Net Assets 2021: $50,7572021

Highlighted filing

2020

Assets$85,258
Liabilities$1,605
Net Assets$83,653

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $61,600Expenses 2016: $46,041Net Income 2016: $15,5592016Revenue 2020: $327,725Expenses 2020: $248,308Net Income 2020: $79,4172020Revenue 2021: $251,639Expenses 2021: $284,535Net Income 2021: -$32,8962021

Highlighted filing

2020

Revenue$327,725
Expenses$248,308
Net Income$79,417
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.1
Gross Receipts
$327,725
Mission and Program Overview

Mission

To provide social assistance to the Alexandria, Virginia community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,236$79,258▲ $75,022
Accounts Receivable-$6,000-
Total Assets$4,236$85,258▲ $81,022
Liabilities
Accounts Payable and Accrued Expenses-$1,605-
Total Liabilities$0$1,605▲ $1,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,236$83,653▲ $79,417
Total Net Assets Fund Balance$4,236$83,653▲ $79,417
Total Liabilities and Net Assets / Fund Balance$4,236$85,258▲ $81,022
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert VegaBoard Member--$133,092$133,092
Allen BrooksBoard Member--$116,875$116,875
Tim BaileyExecutive DirectorPT$10,260-$10,260

Board Members and Trustees

NameTitle
Bradley HalseyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$110,721
Program Service Revenue
$217,004
Investment Income
$0
Other Revenue
$0
All Other Contributions
$68,338
Change in Net Assets
$79,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,058
Grants and Similar Amounts Paid$77,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$74,754$13,320-$88,074
Grants to Domestic Orgs$77,250--$77,250
Office Expenses$4,179--$4,179
Insurance$2,224--$2,224
Advertising$1,078--$1,078
Other Expenses$50$50-$100
Total Functional Expenses$234,025$14,283$0$248,308
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ACT for AlexandriaAlexandria, VA501(c)(3)To fund tax-exempt activities of receipient organization.$18,825
Scholarship Fund of AlexandriaAlexandria, VA501(c)(3)To fund tax-exempt activities of receipient organization.$16,425
Jireh's PlaceAlexandria, VA501(c)(3)To fund tax-exempt activities of receipient organization.$15,000
National Breast Center FoundationAlexandria, VA501(c)(3)To fund tax-exempt activities of receipient organization.$15,000
Volunteer AlexandriaAlexandria, VA501(c)(3)To fund tax-exempt activities of receipient organization.$12,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Section A, line 2

Bradley Halsey is the sole shareholder of Building Momentum, LLC, which employs Bradley Halsey and Allen Brooks.

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

Form 990 will be presented at a board meeting for review and comments.

Form 990, Part VI, Section C, line 19

The organization's governing documents and management policies are not made available to the public.

Filing and Contact Details

Filer

Filer Name
ATHENA Rapid Response Innovation Lab
EIN
81-1653441
Phone
3865895559
Address
5380 Eisenhower Avenue No C, Alexandria, VA 22310

Signing Officer

Name
Tim Bailey
Title
Executive Director
Phone
3865895559
Signed
2021-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Bailey
Formed
2016
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
100

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Shannon Blevins CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Contract Services: Program service expenses 74,754. Management and general expenses 13,320. Fundraising expenses 0. Total expenses 88,074.

Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To fund tax-exempt activities of receipient organization.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To fund tax-exempt activities of receipient organization.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2To fund tax-exempt activities of receipient organization.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3To fund tax-exempt activities of receipient organization.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4To fund tax-exempt activities of receipient organization.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ACT for Alexandria
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 16742
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4123 N Alfred Street
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization does not monitor use of contributions to recipient organizations. The organization raises funds to support other local nonprofits within the Alexandria, Virginia community.
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The Executive Director is hired through an annual consultant agreement that is approved by the Board of Directors.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1Compensation reported on Schedule J is paid to the individual by the related party.
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IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 1
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bradley Halsey is the sole shareholder of Building Momentum, LLC, which employs Bradley Halsey and Allen Brooks.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 will be presented at a board meeting for review and comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents and management policies are not made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Services: Program service expenses 74,754. Management and general expenses 13,320. Fundraising expenses 0. Total expenses 88,074.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0471245344
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Technology Education
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Building Momentum LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt05380 Eisenhower Avenue Suite C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Alexandria
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd022304
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt020499
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Building Momentum LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
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IRS990/SignificantChangeInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04236
IRS990/TotalAssetsEOYAmt085258
IRS990/TotalAssetsGrp/BOYAmt04236
IRS990/TotalAssetsGrp/EOYAmt085258
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0110721
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01605
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083653
IRS990/TotalOtherCompensationAmt039006
IRS990/TotalProgramServiceExpensesAmt0234025
IRS990/TotalProgramServiceRevenueAmt0217004
IRS990/TotalReportableCompFromOrgAmt010260
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327725
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085258
IRS990/TotReportableCompRltdOrgAmt0367080
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05380 Eisenhower Avenue No C
IRS990/USAddress/CityNm0Alexandria
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022310
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.athenaresponse.org
IRS990/WhistleblowerPolicyInd00
IRS990/WrittenPolicyOrProcedureInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

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