Civic Intelligence

Aurora Concept Inc

EIN 11-2284085 • 501(c)3

View Organization Page

c/o 100 Quentin Roosevelt Blvd No51611530
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.04x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,954,549

Down $272,770 (-12%) from 2010

Liabilities

Up

$3,987,671

Up $116,250 (+3.0%) from 2010

Net Assets

Down

-$2,033,122

Down $389,020 (-24%) from 2010

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$389,411

Down $38,791 (-9.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $2,227,319Liabilities 2010: $3,871,421Net Assets 2010: -$1,644,1022010Assets 2011: $1,954,549Liabilities 2011: $3,987,671Net Assets 2011: -$2,033,1222011

Highlighted filing

2011

Assets$1,954,549
Liabilities$3,987,671
Net Assets-$2,033,122
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Expenses 2010: $428,2022010Expenses 2011: $389,4112011

Highlighted filing

2011

Revenue-
Expenses$389,411
Net Income-
Open 2011 Filing

Filings

Most recent year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,954,549
Liabilities
$3,987,671
Net assets
-$2,033,122
Revenue
-
Expenses
$389,411
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$3.99$2.03$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$3.87$1.64$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.4
Gross Receipts
$391
Filing and Contact Details

Filer

EIN
11-2284085
Raw XML Appendix304 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROPERLY WIND DOWN THE ACTIVITIES AND ASSETS OF THE ENTITY WHICH PREVIOUSLY PROVIDED SUBSTANCE ABUSE, MENTAL HEALTH & COMMUNITY HEALTH CARE SERVICES.
IRS990/AddressPrincipalOfficerUS/AddressLine10C/O JANOVER LLC 100 QUENTIN
IRS990/AddressPrincipalOfficerUS/AddressLine20ROOSEVELT BLVD
IRS990/AddressPrincipalOfficerUS/City0GARDEN CITY
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011530
IRS990/AllOtherExpenses/ManagementAndGeneral0181
IRS990/AllOtherExpenses/Total0181
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0519193
IRS990/CashNonInterestBearing/EOY0246423
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0RESIDENTIAL SERVICES INCLUDING SUBSTANCE ABUSE, MENTAL HEALTH AND COMMUNITY HEALTH CARE SERVICES TO NEW YORKERS AND THEIR FAMILIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral016146
IRS990/FeesForServicesAccounting/Total016146
IRS990/FeesForServicesLegal/ManagementAndGeneral04325
IRS990/FeesForServicesLegal/Total04325
IRS990/FeesForServicesOther/ManagementAndGeneral010200
IRS990/FeesForServicesOther/Total010200
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0HAROLD MATZNER
IRS990/Form990PartVIISectionA/NamePerson1JANICE WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson2MARK MITZNER
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0BOARD CHAIRMAN
IRS990/Form990PartVIISectionA/Title1SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title2BOARD CHAIRMAN
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0391
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral023441
IRS990/Insurance/Total023441
IRS990/Interest/ManagementAndGeneral0264000
IRS990/Interest/Total0264000
IRS990/InvestmentIncomeCurrentYear0391
IRS990/InvestmentIncomePriorYear02321
IRS990/InvestmentIncome/TotalRevenueColumn0391
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0391
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02620992
IRS990/LandBuildingsEquipmentBasis04329118
IRS990/LandBuildingsEquipmentBasisNet/BOY01708126
IRS990/LandBuildingsEquipmentBasisNet/EOY01708126
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02200000
IRS990/MortNotesPyblSecuredInvestProp/EOY02200000
IRS990/NameOfPrincipalOfficerPerson0HAROLD MATZNER
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0-1644102
IRS990/NetAssetsOrFundBalancesEOY0-2033122
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral057
IRS990/OfficeExpenses/Total057
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0425857
IRS990/OtherExpensesCurrentYear0389411
IRS990/OtherExpenses/Description0MAINTENENCE/REPAIRS
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2SECURITY
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Description4FILING FEE
IRS990/OtherExpenses/ManagementAndGeneral044110
IRS990/OtherExpenses/ManagementAndGeneral114966
IRS990/OtherExpenses/ManagementAndGeneral26257
IRS990/OtherExpenses/ManagementAndGeneral33818
IRS990/OtherExpenses/ManagementAndGeneral41910
IRS990/OtherExpenses/Total044110
IRS990/OtherExpenses/Total114966
IRS990/OtherExpenses/Total26257
IRS990/OtherExpenses/Total33818
IRS990/OtherExpenses/Total41910
IRS990/OtherLiabilities/BOY01671421
IRS990/OtherLiabilities/EOY01787671
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear055572
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-389020
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-389020
IRS990/RevenuesLessExpensesPriorYear0-370309
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear02345
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year054495
IRS990ScheduleA/OtherIncome509/Total054495
IRS990ScheduleA/PriorYearSupportPercentage00.97360
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00390
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsPY5090X
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year054495
IRS990ScheduleA/TotalSupportTotal/Total054495
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01359641
IRS990ScheduleD/Buildings/Depreciation02140151
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis03499792
IRS990ScheduleD/ExcessOrDeficitForYear0-389020
IRS990ScheduleD/ExcessOrDeficitPerFS0-389020
IRS990ScheduleD/Land/BookValue0262500
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0262500
IRS990ScheduleD/OtherLandBuildings/BookValue085985
IRS990ScheduleD/OtherLandBuildings/Depreciation0480841
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0566826
IRS990ScheduleD/OtherLiabilities/Amount01476421
IRS990ScheduleD/OtherLiabilities/Amount1195000
IRS990ScheduleD/OtherLiabilities/Amount2116250
IRS990ScheduleD/OtherLiabilities/Description0DUE TO MEDICAID
IRS990ScheduleD/OtherLiabilities/Description1ESCROW PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED EXPENSES
IRS990ScheduleD/TotalExpenses0389411
IRS990ScheduleD/TotalOfAmounts01787671
IRS990ScheduleD/TotalOfBookValueLandBuildings01708126
IRS990ScheduleD/TotalRevenue0391
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING BODY REVIEWED THE RETURN BEFORE IT WAS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1INFORMATION IS AVAILABLE ON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10100 QUENTIN ROOSEVELT BLVD SUITE
IRS990/TheBooksAreInCareOf/AddressUS/City0GARDEN CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011530
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JANOVER LLC
IRS990/TheBooksAreInCareOf/TelephoneNumber05165426300
IRS990/TotalAssets/BOY02227319
IRS990/TotalAssetsBOY02227319
IRS990/TotalAssets/EOY01954549
IRS990/TotalAssetsEOY01954549
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0389411
IRS990/TotalExpensesPriorYear0428202
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0389411
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0389411
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0391
IRS990/TotalLiabilities/BOY03871421
IRS990/TotalLiabilitiesBOY03871421
IRS990/TotalLiabilities/EOY03987671
IRS990/TotalLiabilitiesEOY03987671
IRS990/TotalLiabNetAssetsFundBalances/BOY02227319
IRS990/TotalLiabNetAssetsFundBalances/EOY01954549
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-1644102
IRS990/TotalNetAssetsFundBalances/EOY0-2033122
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0391
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear057893
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0391
IRS990/TotalRevenue/UnrelatedBusinessRevenue0391
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-1644102
IRS990/UnrestrictedNetAssets/EOY0-2033122
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01972
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0112284085
ReturnHeader/Filer/Name/BusinessNameLine10AURORA CONCEPT INC
ReturnHeader/Filer/NameControl0AURO
ReturnHeader/Filer/Phone05165426300
ReturnHeader/Filer/USAddress/AddressLine10C/O 100 QUENTIN ROOSEVELT BLVD NO
ReturnHeader/Filer/USAddress/AddressLine20516
ReturnHeader/Filer/USAddress/City0GARDEN CITY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011530
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0HAROLD MATZNER
ReturnHeader/Officer/Phone05165426300
ReturnHeader/Officer/Title0BOARD CHAIR
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JANOVER LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 QUENTIN ROOSEVELT BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GARDEN CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011530
ReturnHeader/Preparer/Name0JAY H FREEBERG
ReturnHeader/Preparer/Phone05165426300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-15T15:13:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.