Civic Intelligence

Athena Rising Foundation

990 • Fiscal year 2020 • EIN 81-2012732

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 24, 2021

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

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-6.4%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$206,400

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-90%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

55%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$100,154

Down $883,678 (-90%) from 2019

Net Assets

Down

$100,154

Down $131,328 (-57%) from 2019

Liabilities

Down

$0

Down $752,350 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin26th percentile

Revenue

Up

$2,059,704

Up $728,926 (+55%) from 2019

Expenses

Up

$2,191,027

Up $935,476 (+75%) from 2019

Net Income

Down

-$131,323

Down $206,550 (-275%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$100,154
Liabilities$0
Net Assets$100,154
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$2,059,704
Expenses$2,191,027
Net Income-$131,323
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 24, 2021
Return Version
2020v4.0
Gross Receipts
$2,059,704
Mission and Program Overview

Mission

To promote gender diversity in boardrooms

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$102,000$0▼ $102,000
Rtn Earn Endowment Incm Other Fnds$231,482$100,154▼ $131,328
Cash and Non-Interest-Bearing Accounts$196,169$50,150▼ $146,019
Savings and Temporary Cash Investments$682,721$50,004▼ $632,717
Prepaid Expenses and Deferred Charges$2,942$0▼ $2,942
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$983,832$100,154▼ $883,678
Other Assets Total-$0-
Liabilities
Deferred Revenue$697,314--
Accounts Payable and Accrued Expenses$44,565--
Other Liabilities$10,471--
Total Liabilities$752,350$0▼ $752,350
Net Assets / Fund Balance
Total Net Assets Fund Balance$231,482$100,154▼ $131,328
Total Liabilities and Net Assets / Fund Balance$983,832$100,154▼ $883,678
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Coco BrownCEOFT$206,400$206,400

Board Members and Trustees

NameTitle
Lloyd TaylorDirector
Patti RobbDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Marcus Leon SolomonInstigate Design3801 SE Morrison St 10, Portland, OR 97214$298,906
Revenue and Support

Revenue Composition

Contributions and Grants
$1,541,416
Program Service Revenue
$261,524
Investment Income
$256,764
Other Revenue
$0
All Other Contributions
$39,869
Change in Net Assets
$-131,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,963,992
Total Fundraising Expense$547,756
Salaries, Compensation, and Employee Benefits$227,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$349,546$399,481$249,675$998,702
Information Technology$208,606$238,407$149,004$596,017
Advertising$78,366$89,562$55,976$223,904
Current Officers, Directors, Trustees, and Key Employees$60,340$68,960$43,100$172,400
Fees for Services Legal$18,997$21,711$13,569$54,277
Other Salaries and Wages$14,193$16,220$10,137$40,550
Fees for Services Accounting$9,963$11,386$7,116$28,465
Payroll Taxes$4,190$4,788$2,993$11,971
Travel$2,596$2,967$1,854$7,417
All Other Expenses$1,330$1,521$951$3,802
Other Expenses$1,026$1,172$733$2,931
Insurance$921$1,053$658$2,632
Other Employee Benefits$740$846$528$2,114
Office Expenses$667$762$476$1,905
Conferences and Meetings$638$729$456$1,823
Total Functional Expenses$766,860$876,411$547,756$2,191,027
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“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”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
The Athena Alliance
EIN
81-2012732
Phone
4084104950
Address
PO Box 37, MOSS BEACH, CA 94038

Signing Officer

Name
Coco Brown
Title
CEO
Signed
2021-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Coco Brown
Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
4

Preparer

Firm
Burkland Associates LLC
Address
548 Market Street PMB 94668, San Francisco, CA 94104
Preparer
Ardy Esmaeili CPA
Phone
4152128845
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$5”

Raw XML AppendixShowing 400 of 449 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/PYTotalRevenueAmt01330778
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0231482
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0682721
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0514555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0931151
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0931151
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalSupportAmt0931151
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/CompensationSurveyInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0COCO BROWN
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IRS990ScheduleJ/SeverancePaymentInd0false
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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/ExplanationTxt2Rounding = -$5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0983832
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0876411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0766860
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IRS990/TotalGrossUBIAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,154
Liabilities
$0
Net assets
$100,154
Revenue
$2,059,704
Expenses
$2,191,027
Net income
-$131,323
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