Civic Intelligence

Athena Rising Foundation

990 • Fiscal year 2019 • EIN 81-2012732

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

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

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.57x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$172,300

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$983,832

Up $231,459 (+31%) from 2018

Net Assets

Up

$231,482

Up $75,227 (+48%) from 2018

Liabilities

Up

$752,350

Up $156,232 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin56th percentile

Revenue

Up

$1,330,778

Up $568,607 (+75%) from 2018

Expenses

Up

$1,255,551

Up $374,835 (+43%) from 2018

Net Income

Up

$75,227

Up $193,772 (+163%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$983,832
Liabilities$752,350
Net Assets$231,482
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$1,330,778
Expenses$1,255,551
Net Income$75,227
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,330,778
Mission and Program Overview

Mission

To promote gender diversity in boardrooms

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$615,051$682,721▲ $67,670
Rtn Earn Endowment Incm Other Fnds$156,255$231,482▲ $75,227
Cash and Non-Interest-Bearing Accounts$96,141$196,169▲ $100,028
Accounts Receivable$37,500$102,000▲ $64,500
Prepaid Expenses and Deferred Charges$3,681$2,942▼ $739
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
Total Assets$752,373$983,832▲ $231,459
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$573,248$697,314▲ $124,066
Accounts Payable and Accrued Expenses$5,832$44,565▲ $38,733
Other Liabilities$17,038$10,471▼ $6,567
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$596,118$752,350▲ $156,232
Net Assets / Fund Balance
Total Net Assets Fund Balance$156,255$231,482▲ $75,227
Total Liabilities and Net Assets / Fund Balance$752,373$983,832▲ $231,459
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Coco BrownCEO$172,300$172,300

Board Members and Trustees

NameTitle
Debra VernonDirector
Yvonne WassenaarDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,086,383
Program Service Revenue
$243,725
Investment Income
$670
Other Revenue
$0
All Other Contributions
$102,375
Change in Net Assets
$75,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,023,811
Total Fundraising Expense$376,665
Salaries, Compensation, and Employee Benefits$231,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$266,793$106,717$160,076$533,586
Information Technology$113,863$45,545$68,318$227,726
Current Officers, Directors, Trustees, and Key Employees$86,150$34,460$51,690$172,300
Advertising$78,695$31,478$47,217$157,390
Other Salaries and Wages$20,312$8,125$12,187$40,624
Travel$19,987$7,995$11,992$39,974
Office Expenses$17,592$7,037$10,555$35,184
Other Expenses$10,426$4,170$6,255$20,851
Payroll Taxes$7,191$2,876$4,315$14,382
Other Employee Benefits$2,217$887$1,330$4,434
Insurance$998$399$599$1,996
Total Functional Expenses$627,776$251,110$376,665$1,255,551
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Short Term$10,221
Accrued Compensation$250
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
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
2020-05-11

Organization Details

Principal Officer
Coco Brown
Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
2

Preparer

Firm
Andersen Tax LLC
Address
333 Bush Street Suite 1700, San Francisco, CA 94104
Preparer
Yichen Shepard
Phone
4157642700
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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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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075227
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0156255
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0231482
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0615051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0682721
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0514555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0891281
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0891281
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0514555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0891281
IRS990ScheduleA/TotalSupportAmt0891281
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER SHORT TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATION
IRS990ScheduleD/TotalLiabilityAmt010471
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0COCO BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172300
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0752373
IRS990/TotalAssetsEOYAmt0983832
IRS990/TotalAssetsGrp/BOYAmt0752373
IRS990/TotalAssetsGrp/EOYAmt0983832
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01086383
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0376665
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0627776
IRS990/TotalFunctionalExpensesGrp/TotalAmt01255551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0596118
IRS990/TotalLiabilitiesEOYAmt0752350
IRS990/TotalLiabilitiesGrp/BOYAmt0596118
IRS990/TotalLiabilitiesGrp/EOYAmt0752350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231482
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0627776
IRS990/TotalProgramServiceRevenueAmt0243725
IRS990/TotalReportableCompFromOrgAmt0172300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01330778
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0752373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0983832
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt011992
IRS990/TravelGrp/ManagementAndGeneralAmt07995
IRS990/TravelGrp/ProgramServicesAmt019987

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$983,832
Liabilities
$752,350
Net assets
$231,482
Revenue
$1,330,778
Expenses
$1,255,551
Net income
$75,227
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