Civic Intelligence

Aurora Foundation Inc

990EZ • Fiscal year 2013 • EIN 03-0476574

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileWWW.LIFTTHEBURDEN.ORG
PO Box 30233Savannah, GA 31410

(912) 441-6594

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$50,975

Down $6,156 (-11%) from 2012

Net Assets

Down

$50,975

Down $6,156 (-11%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Up

$86,787

Up $7,087 (+8.9%) from 2012

Expenses

Up

$92,943

Up $13,785 (+17%) from 2012

Net Income

Down

-$6,156

Down $6,698 (-1236%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$60K$40K$20K$0Assets 2010: $57,386Net Assets 2010: $57,3862010Assets 2011: $56,589Net Assets 2011: $56,5892011Assets 2012: $57,131Net Assets 2012: $57,1312012Assets 2013: $50,975Liabilities 2013: $0Net Assets 2013: $50,9752013Assets 2014: $19,225Liabilities 2014: $0Net Assets 2014: $19,2252014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $19,2252015

Highlighted filing

2013

Assets$50,975
Liabilities$0
Net Assets$50,975
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

$100K$50K$0-$50KRevenue 2010: $82,980Expenses 2010: $62,957Net Income 2010: $20,0232010Revenue 2011: $85,032Expenses 2011: $85,829Net Income 2011: -$7972011Revenue 2012: $79,700Expenses 2012: $79,158Net Income 2012: $5422012Revenue 2013: $86,787Expenses 2013: $92,943Net Income 2013: -$6,1562013Revenue 2014: $26,259Expenses 2014: $58,009Net Income 2014: -$31,7502014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2013

Revenue$86,787
Expenses$92,943
Net Income-$6,156
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$86,787
Mission and Program Overview

Mission

Ministry and educational and medical assistance to underprivileged youths

The organization is a public charity under irc section 501 (c)3 and provides ministry and medical and educational assistance to underprivileged youths.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL AND MEDICAL ASSISTANCE AND MINISTRY-$81,890
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY PHILLIPSOfficer/DirectorFT$0--
ANGEL TUCKERDirector-$0--
BARBARA CROMERDirector-$0--
JOE STRANGEDirector-$0--
LILIA PHILLIPSOfficer/DirectorFT$0--
JASON GAMBLEDirectorPT$0--
Filing and Contact Details

Filer

EIN
03-0476574
Phone
9124416594

Signing Officer

Name
Barry Phillips
Title
Officer
Phone
9124416594
Signed
2014-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
John T Cone
Phone
9124416594
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses higher education costs 8,919 basic education costs 8,942 ministry program costs 26,590 patoral support 15,612 ministry benevolence 9,759 medical program costs 2,546 bible college 7,806 bank charges 135 admin & acctg 10,021 web site maint 175 other 94 non-investment depreciation 173 total 90,772”

Form 990-ez, Part II, Line 24

“Furn, fix and equip 1,935 1,935 less accumulated depreciation 1,676 1,849 total 259 86”

Form 990-ez, Part III

“The organization is a public charity under irc section 501 (c)3 and provides ministry and medical and educational assistance to underprivileged youths.”

Raw XML Appendix148 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0BARRY PHILLIPS
CompensationExplanation/CompensationExplanationGrp/PersonNm1ANGEL TUCKER
CompensationExplanation/CompensationExplanationGrp/PersonNm2BARBARA CROMER
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOE STRANGE
CompensationExplanation/CompensationExplanationGrp/PersonNm4LILIA PHILLIPS
CompensationExplanation/CompensationExplanationGrp/PersonNm5JASON GAMBLE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09124416594
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 30233
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAVANNAH
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode031410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050889
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086787
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6156
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt050975
IRS990EZ/GrossReceiptsAmt086787
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050975
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGEL TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA CROMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE STRANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LILIA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON GAMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0259
IRS990EZ/OtherAssetsTotalDetail/EOYAmt086
IRS990EZ/OtherExpensesTotalAmt090772
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS A PUBLIC CHARITY UNDER IRC SECTION 501 (C)3 AND PROVIDES MINISTRY AND MEDICAL AND EDUCATIONAL ASSISTANCE TO UNDERPRIVILEGED YOUTHS.
IRS990EZ/PrintingPublicationsPostageAmt01371
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL AND MEDICAL ASSISTANCE AND MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081890
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092943
IRS990EZ/TotalProgramServiceExpensesAmt081890
IRS990EZ/TotalRevenueAmt086787
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIFTTHEBURDEN.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0406538
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0406538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072039
IRS990ScheduleA/Total509Grp/TotalAmt0406538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0406538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES HIGHER EDUCATION COSTS 8,919 BASIC EDUCATION COSTS 8,942 MINISTRY PROGRAM COSTS 26,590 PATORAL SUPPORT 15,612 MINISTRY BENEVOLENCE 9,759 MEDICAL PROGRAM COSTS 2,546 BIBLE COLLEGE 7,806 BANK CHARGES 135 ADMIN & ACCTG 10,021 WEB SITE MAINT 175 OTHER 94 NON-INVESTMENT DEPRECIATION 173 TOTAL 90,772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURN, FIX AND EQUIP 1,935 1,935 LESS ACCUMULATED DEPRECIATION 1,676 1,849 TOTAL 259 86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A PUBLIC CHARITY UNDER IRC SECTION 501 (C)3 AND PROVIDES MINISTRY AND MEDICAL AND EDUCATIONAL ASSISTANCE TO UNDERPRIVILEGED YOUTHS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09124416594
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10AURORA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AURO
ReturnHeader/Filer/EIN0030476574
ReturnHeader/Filer/PhoneNum09124416594
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 30233
ReturnHeader/Filer/USAddress/City0SAVANNAH
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031410
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202183359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE CONE COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3855
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0314143855
ReturnHeader/PreparerPersonGrp/PhoneNum09124416594
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T CONE
ReturnHeader/ReturnTs02014-11-17T16:28:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,975
Liabilities
$0
Net assets
$50,975
Revenue
$86,787
Expenses
$92,943
Net income
-$6,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$19.2$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$26.3$58.0$31.8
2013Detailed filing. Detailed filing data is available for this year.$51.0$0.00$51.0$86.8$92.9$6.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.1$57.1$79.7$79.2$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.6$56.6$85.0$85.8$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.4$57.4$83.0$63.0$20.0