Civic Intelligence

Aurora Foundation Inc

990EZ • Fiscal year 2014 • EIN 03-0476574

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-121%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$19,225

Down $31,750 (-62%) from 2013

Net Assets

Down

$19,225

Down $31,750 (-62%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$26,259

Down $60,528 (-70%) from 2013

Expenses

Down

$58,009

Down $34,934 (-38%) from 2013

Net Income

Down

-$31,750

Down $25,594 (-416%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2014

Assets$19,225
Liabilities$0
Net Assets$19,225
Open 2014 Filing

Operations Trend

Revenue Growth5th 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

2014

Revenue$26,259
Expenses$58,009
Net Income-$31,750
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$26,259
Mission and Program Overview

Mission

Ministry and educational and medical assistance to underprivileged youths

Program Services

DescriptionGrantsExpenses
EDUCATIONAL AND MEDICAL ASSISTANCE AND MINISTRY$54,247-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Aurora Foundation Inc
EIN
03-0476574
Phone
9124416594
Address
PO BOX 30233, SAVANNAH, GA 31410

Signing Officer

Name
Barry Phillips
Title
Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Cone & MacKinnon CPAs
Address
PO BOX 2478, BLAIRSVILLE, GA 30514-2478
Preparer
John T Cone CPA
Phone
7067811700
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $193”

Other Expenses.1009

“Depreciation $86”

Other Expenses.1

“PASTORAL SUPPORT $30227”

Other Expenses.2

“BIBLE COLLEGE $18760”

Other Expenses.3

“HIGHER EDUCATION $3948”

Other Expenses.4

“MEDICAL SUPPLIES $1181”

Other Expenses.6

“TELEPHONE $287”

Other Expenses.7

“BANK CHARGES $193”

Other Expenses.8

“ACCOUNTING $188”

Other Expenses.9

“EDUCATION $131”

Other Expenses.10

“TAXES & LICENSES $85”

Other Assets.1002

“Furniture and Fixtures - Beginning $86 Furniture and Fixtures - Ending $0”

Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt086
IRS990EZ/OtherExpensesTotalAmt055279
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0930
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086787
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0360758
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PASTORAL SUPPORT $30227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BIBLE COLLEGE $18760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HIGHER EDUCATION $3948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEDICAL SUPPLIES $1181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTING $188
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES & LICENSES $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $86 Furniture and Fixtures - Ending $0
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AURORA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AURO
ReturnHeader/Filer/EIN0030476574
ReturnHeader/Filer/PhoneNum09124416594
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ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
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ReturnHeader/Filer/USAddress/ZIPCd031410
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2478
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLAIRSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0305142478
ReturnHeader/PreparerPersonGrp/PhoneNum07067811700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T CONE CPA
ReturnHeader/ReturnTs02015-11-16T10:36:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,225
Liabilities
$0
Net assets
$19,225
Revenue
$26,259
Expenses
$58,009
Net income
-$31,750
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