Civic Intelligence

Athena Rapid Response Innovation Lab

990 • Fiscal year 2021 • EIN 81-1653441

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.athenaresponse.org
5380 Eisenhower Avenue CAlexandria, VA 22310

(386) 589-5559

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$155,509

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 61.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$56,933

Down $28,325 (-33%) from 2020

Net Assets

Down

$50,757

Down $32,896 (-39%) from 2020

Liabilities

Up

$6,176

Up $4,571 (+285%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin22nd percentile

Revenue

Down

$251,639

Down $76,086 (-23%) from 2020

Expenses

Up

$284,535

Up $36,227 (+15%) from 2020

Net Income

Down

-$32,896

Down $112,313 (-141%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2021

Assets$56,933
Liabilities$6,176
Net Assets$50,757
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

2021

Revenue$251,639
Expenses$284,535
Net Income-$32,896
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$251,639
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$79,258$55,317▼ $23,941
Accounts Receivable$6,000$1,616▼ $4,384
Total Assets$85,258$56,933▼ $28,325
Liabilities
Accounts Payable and Accrued Expenses$1,605$6,176▲ $4,571
Total Liabilities$1,605$6,176▲ $4,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,653$50,757▼ $32,896
Total Net Assets Fund Balance$83,653$50,757▼ $32,896
Total Liabilities and Net Assets / Fund Balance$85,258$56,933▼ $28,325
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Albert VegaBoard Member$135,424$135,424
Allen BrooksBoard Member$117,347$117,347
Cheyanne DwyerBoard Member$89,950$89,950

Board Members and Trustees

NameTitle
Bradley HalseyBoard Member
John Taylor ChapmanBoard Member
Lauren BellBoard Member
Tim BaileyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$26,434
Program Service Revenue
$225,205
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,434
Change in Net Assets
$-32,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,835
Grants and Similar Amounts Paid$15,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$69,880$30,696-$100,576
Grants to Domestic Orgs$15,700--$15,700
Insurance$7,878--$7,878
Fees for Services Accounting-$2,500-$2,500
Advertising$1,832$358-$2,190
Other Expenses$250$1,075-$1,325
Office Expenses$798$329-$1,127
All Other Expenses$966$120-$1,086
Information Technology$790--$790
Fees for Services Management-$680-$680
Travel-$8-$8
Total Functional Expenses$248,769$35,766$0$284,535
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scholarship Fund of 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
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 C, Alexandria, VA 22310

Signing Officer

Name
Tim Bailey
Title
Executive Director
Phone
3865895559
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Bailey
Formed
2016
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
2
Employees
0
Volunteers
0

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 63,513. Management and general expenses 30,696. Fundraising expenses 0. Total expenses 94,209. Consultant: Program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Mask Testing: Program service expenses 4,867. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,867.”

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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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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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
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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 63,513. Management and general expenses 30,696. Fundraising expenses 0. Total expenses 94,209. Consultant: Program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Mask Testing: Program service expenses 4,867. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,867.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,933
Liabilities
$6,176
Net assets
$50,757
Revenue
$251,639
Expenses
$284,535
Net income
-$32,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$2.52$2.85$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.84$3.28$2.48$0.79
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.62$0.46$0.16