Civic Intelligence

Aurora Homes Inc.

990 • Fiscal year 2013 • EIN 11-3802048

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 24, 2014

Organization ProfileN/A
600-b Gude DriveRockville, MD 20850
Siviq Scores

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

Liabilities / Assets

94th percentile

1.23x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

22.07x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-2.0%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,112,270

Down $22,503 (-2.0%) from 2012

Net Assets

Down

-$254,548

Down $42,624 (-20%) from 2012

Liabilities

Up

$1,366,818

Up $20,121 (+1.5%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Up

$61,929

Up $8,570 (+16%) from 2012

Expenses

Up

$104,553

Up $3,847 (+3.8%) from 2012

Net Income

Up

-$42,624

Up $4,723 (+10.0%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,165,559Liabilities 2011: $1,330,136Net Assets 2011: -$164,5772011Assets 2012: $1,134,773Liabilities 2012: $1,346,697Net Assets 2012: -$211,9242012Assets 2013: $1,112,270Liabilities 2013: $1,366,818Net Assets 2013: -$254,5482013Assets 2014: $1,011,012Liabilities 2014: $1,310,496Net Assets 2014: -$299,4842014Assets 2015: $955,592Liabilities 2015: $1,302,361Net Assets 2015: -$346,7692015Assets 2016: $908,202Liabilities 2016: $1,320,539Net Assets 2016: -$412,3372016Assets 2017: $862,355Liabilities 2017: $1,334,990Net Assets 2017: -$472,6352017Assets 2018: $821,925Liabilities 2018: $1,348,408Net Assets 2018: -$526,4832018Assets 2019: $784,060Liabilities 2019: $1,350,831Net Assets 2019: -$566,7712019Assets 2020: $776,935Liabilities 2020: $1,380,159Net Assets 2020: -$603,2242020Assets 2021: $752,415Liabilities 2021: $1,404,623Net Assets 2021: -$652,2082021Assets 2022: $700,239Liabilities 2022: $1,425,421Net Assets 2022: -$725,1822022Assets 2023: $737,642Liabilities 2023: $1,449,726Net Assets 2023: -$712,0842023

Highlighted filing

2013

Assets$1,112,270
Liabilities$1,366,818
Net Assets-$254,548
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$100K$0-$100KExpenses 2011: $104,9712011Revenue 2012: $53,359Expenses 2012: $100,706Net Income 2012: -$47,3472012Revenue 2013: $61,929Expenses 2013: $104,553Net Income 2013: -$42,6242013Revenue 2014: $61,931Expenses 2014: $106,867Net Income 2014: -$44,9362014Revenue 2015: $61,041Expenses 2015: $108,326Net Income 2015: -$47,2852015Revenue 2016: $56,769Expenses 2016: $122,337Net Income 2016: -$65,5682016Revenue 2017: $60,088Expenses 2017: $120,386Net Income 2017: -$60,2982017Revenue 2018: $63,706Expenses 2018: $117,554Net Income 2018: -$53,8482018Revenue 2019: $76,427Expenses 2019: $116,715Net Income 2019: -$40,2882019Revenue 2020: $81,898Expenses 2020: $118,351Net Income 2020: -$36,4532020Revenue 2021: $79,134Expenses 2021: $128,118Net Income 2021: -$48,9842021Revenue 2022: $85,330Expenses 2022: $158,304Net Income 2022: -$72,9742022Revenue 2023: $70,692Expenses 2023: $120,939Net Income 2023: -$50,2472023

Highlighted filing

2013

Revenue$61,929
Expenses$104,553
Net Income-$42,624
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 24, 2014
Return Version
2012v2.1
Gross Receipts
$61,929
Mission and Program Overview

Mission

To provide affordable housing to disabled persons under section 811 of the national affordable housing act.

Filing and Contact Details

Filer

EIN
11-3802048
Raw XML AppendixShowing 400 of 466 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0RESIDENT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE CORPORATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS NOT SUBJECT TO INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CONCEPT (ASC) TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF ASC TOPIC 740-10, TAX EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. PRIOR TO THIS CONCEPT, THE DETERMINATION OF WHEN TO RECORD A LIABILITY FOR TAX EXPOSURE WAS BASED ON WHETHER A LIABILITY WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THROUGH JUNE 30, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PROPERTY MANAGEMENT BY AFFILIATE MONTGOMERY COUNTY COALITION FOR THE HOMELESS, INC./COALITION HOMES, INC.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD ACTED AS A WHOLE AND DID NOT APPOINT ANY COMMITTEES DURING THE FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CORPORATION SUPPLIES ITS 990 TO THE BOARD PRIOR TO FILING. NO OTHER REVIEW IS CONTEMPLATED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS 990 AVAILABLE UPON REQUEST AND THROUGH THE GUIDESTAR WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION EMPLOYES THE POLICY OF ITS AFFILIATE MONTGOMERY COUNTY COALITION FOR THE HOMELESS,INC. IT DOES NOT MAKE POLICIES AVAILABLE BUT THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE OMB WEBSITE.
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11ASHMORE HOMES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12COALITION HOMES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13SILVER FLOWER HOMES INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0ENDING HOMELESSNESS IN MONTGOMERY COUNTY, MD
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDING AFFORDABLE HOUSING TO HOMELESS PERSONS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2PROVIDING AFFORDABLE HOUSING TO HOMELESS PERSONS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3PROVIDING AFFORDABLE HOUSING TO HOMELESS PERSONS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0MANAGEMENT CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10COALITION HOMESINC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11MONTGOMERY COUNTY COALITION FOR THE HOMELESS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12MONTGOMERY COUNTY COALITION FOR THE HOMELESS
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0M
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1O
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2P
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MD
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY03815
IRS990/TemporarilyRestrictedNetAssets/EOY03815
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10600-B GUDE DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0ROCKVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020850
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber03012170314
IRS990/TotalAssets/BOY01134773
IRS990/TotalAssetsBOY01134773
IRS990/TotalAssets/EOY01112270
IRS990/TotalAssetsEOY01112270
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0104553

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,112,270
Liabilities
$1,366,818
Net assets
-$254,548
Revenue
$61,929
Expenses
$104,553
Net income
-$42,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$1.45$0.71$0.07$0.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.70$1.43$0.73$0.09$0.16$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.75$1.40$0.65$0.08$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.78$1.38$0.60$0.08$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.78$1.35$0.57$0.08$0.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.82$1.35$0.53$0.06$0.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.86$1.33$0.47$0.06$0.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.91$1.32$0.41$0.06$0.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.96$1.30$0.35$0.06$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.01$1.31$0.30$0.06$0.11$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.37$0.25$0.06$0.10$0.04
2012Summary only. Only limited summary data is available for this year.$1.13$1.35$0.21$0.05$0.10$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.33$0.16$0.10