Civic Intelligence

Athena Rising Foundation

990 • Fiscal year 2017 • EIN 81-2012732

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

Organization Profileathenaalliance.org
PO Box 37Moss Beach, CA 94038

(408) 410-4950

Siviq Scores

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

Liabilities / Assets

80th percentile

0.35x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.23x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$165,700

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

434%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

342%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$424,180

Up $344,804 (+434%) from 2016

Net Assets

$274,800

No earlier filing loaded for comparison.

Liabilities

Up

$149,380

Up $149,380 from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin84th percentile

Revenue

Up

$641,672

Up $496,593 (+342%) from 2016

Expenses

Up

$446,246

Up $380,543 (+579%) from 2016

Net Income

Up

$195,426

Up $116,050 (+146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0Assets 2016: $79,376Liabilities 2016: $02016Assets 2017: $424,180Liabilities 2017: $149,380Net Assets 2017: $274,8002017Assets 2018: $752,373Liabilities 2018: $596,118Net Assets 2018: $156,2552018Assets 2019: $983,832Liabilities 2019: $752,350Net Assets 2019: $231,4822019Assets 2020: $100,154Liabilities 2020: $0Net Assets 2020: $100,1542020Assets 2021: $99,362Liabilities 2021: $145Net Assets 2021: $99,2172021Assets 2022: $70,188Liabilities 2022: $86Net Assets 2022: $70,1022022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$424,180
Liabilities$149,380
Net Assets$274,800
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $145,079Expenses 2016: $65,703Net Income 2016: $79,3762016Revenue 2017: $641,672Expenses 2017: $446,246Net Income 2017: $195,4262017Revenue 2018: $762,171Expenses 2018: $880,716Net Income 2018: -$118,5452018Revenue 2019: $1,330,778Expenses 2019: $1,255,551Net Income 2019: $75,2272019Revenue 2020: $2,059,704Expenses 2020: $2,191,027Net Income 2020: -$131,3232020Revenue 2021: $15,735Expenses 2021: $16,672Net Income 2021: -$9372021Revenue 2022: $51,980Expenses 2022: $81,095Net Income 2022: -$29,1152022Revenue 2023: $1,009Expenses 2023: $71,536Net Income 2023: -$70,5272023

Highlighted filing

2017

Revenue$641,672
Expenses$446,246
Net Income$195,426
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.3
Gross Receipts
$665,681
Mission and Program Overview

Mission

To promote gender diversity in boardrooms

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$341,623▲ $341,623
Rtn Earn Endowment Incm Other Fnds$79,376$274,800▲ $195,424
Cash and Non-Interest-Bearing Accounts$79,376$54,082▼ $25,294
Accounts Receivable$0$28,475▲ $28,475
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$79,376$424,180▲ $344,804
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$0$114,967▲ $114,967
Unsecured Notes Loans Payable$0$17,695▲ $17,695
Accounts Payable and Accrued Expenses$0$16,718▲ $16,718
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$149,380▲ $149,380
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,376$274,800▲ $195,424
Total Liabilities and Net Assets / Fund Balance$79,376$424,180▲ $344,804
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Coco BrownCEOFT$165,700$165,700

Board Members and Trustees

NameTitle
Debra VernonDirector
Jessica DenecourDirector
Mercedes De LucaDirector
Scott MaxwellDirector
Yvonne WassenaarDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$608,478
Program Service Revenue
$54,500
Investment Income
$93
Other Revenue
$-21,399
All Other Contributions
$487,551
Change in Net Assets
$195,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,976
Other Expenses$203,270
Total Fundraising Expense$133,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,000$36,000$54,000$180,000
Fees for Services Management$64,307$25,723$38,584$128,614
Advertising$16,735$6,694$10,041$33,470
Other Salaries and Wages$15,300$6,120$9,180$30,600
Payroll Taxes$8,348$3,339$5,009$16,696
Other Employee Benefits$7,840$3,136$4,704$15,680
Information Technology$7,164$2,865$4,298$14,327
Office Expenses$5,189$2,076$3,113$10,378
Travel$4,282$1,713$2,569$8,564
Other Expenses$3,848$1,539$2,309$7,696
Insurance$111$44$66$221
Total Functional Expenses$223,124$89,249$133,873$446,246
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,009
Fundraising Gross Income$2,610
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B Line 11(B)

“Management works closely with outside tax advisors to prepare and review the tax returns. Form 990 is emailed to the officers for review before filing”

Part VI Section C Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
The Athena Alliance
EIN
81-2012732
In Care Of
% COCO BROWN
Phone
4084104950
Address
PO BOX 37, MOSS BEACH, CA 94038

Signing Officer

Name
Coco Brown
Title
CEO
Phone
4084104950
Signed
2018-04-19

Organization Details

Principal Officer
Coco Brown
Formed
2016
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
2

Preparer

Firm
Andersen Tax LLC
Address
100 First Street Suite 1600, San Francisco, CA 94105
Preparer
Yichen Shepard
Phone
4157642700
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IRS990/PYRevenuesLessExpensesAmt079376
IRS990/PYSalariesCompEmpBnftPaidAmt017982
IRS990/PYTotalExpensesAmt065703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0145079
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0195426
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt079376
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0274800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341623
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0608478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0753542
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0753542
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0608478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0753542
IRS990ScheduleA/TotalSupportAmt0753542
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0COCO BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT WORKS CLOSELY WITH OUTSIDE TAX ADVISORS TO PREPARE AND REVIEW THE TAX RETURNS. FORM 990 IS EMAILED TO THE OFFICERS FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B LINE 11(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION C LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079376
IRS990/TotalAssetsEOYAmt0424180
IRS990/TotalAssetsGrp/BOYAmt079376
IRS990/TotalAssetsGrp/EOYAmt0424180
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0608478
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0133873
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223124
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0149380
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0149380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274800
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0235129
IRS990/TotalProgramServiceRevenueAmt054500
IRS990/TotalReportableCompFromOrgAmt0165700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0641672
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0424180
IRS990/TotReportableCompRltdOrgAmt0165700
IRS990/TravelGrp/FundraisingAmt02569
IRS990/TravelGrp/ManagementAndGeneralAmt01713
IRS990/TravelGrp/ProgramServicesAmt04282
IRS990/TravelGrp/TotalAmt08564
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,180
Liabilities
$149,380
Net assets
$274,800
Revenue
$641,672
Expenses
$446,246
Net income
$195,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.05$0.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.02$0.02$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.06$2.19$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.75$0.23$1.33$1.26$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.60$0.16$0.76$0.88$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.27$0.64$0.45$0.20
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$0.15$0.07$0.08