Civic Intelligence

Aurora House Foundation

990 • Fiscal year 2014 • EIN 20-2003804

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

Organization ProfileN/A
2646 W 18th Street78596

(956) 973-9690

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$553,244

Up $178,730 (+48%) from 2012

Net Assets

Up

$550,426

Up $180,584 (+49%) from 2012

Liabilities

Down

$2,818

Down $1,854 (-40%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin91st percentile

Revenue

$449,608

No earlier filing loaded for comparison.

Expenses

Down

$230,022

Down $2,910 (-1.2%) from 2012

Net Income

$219,586

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $295,313Liabilities 2011: $4,642Net Assets 2011: $290,6712011Assets 2012: $374,514Liabilities 2012: $4,672Net Assets 2012: $369,8422012Assets 2014: $553,244Liabilities 2014: $2,818Net Assets 2014: $550,4262014Assets 2015: $777,146Liabilities 2015: $186,768Net Assets 2015: $590,3782015Assets 2016: $642,520Liabilities 2016: $14,051Net Assets 2016: $628,4692016Assets 2017: $628,055Liabilities 2017: $7,904Net Assets 2017: $620,1512017Assets 2018: $580,317Liabilities 2018: $6,725Net Assets 2018: $573,5922018Assets 2019: $712,901Liabilities 2019: $9,766Net Assets 2019: $703,1352019Assets 2020: $693,797Liabilities 2020: $57,903Net Assets 2020: $635,8942020Assets 2021: $777,422Liabilities 2021: $60,883Net Assets 2021: $716,5392021Assets 2022: $980,336Liabilities 2022: $9,225Net Assets 2022: $971,1112022Assets 2023: $1,108,798Liabilities 2023: $2,922Net Assets 2023: $1,105,8762023Assets 2024: $970,477Liabilities 2024: $2,520Net Assets 2024: $967,9572024Assets 2025: $898,451Liabilities 2025: $1,360Net Assets 2025: $897,0912025

Highlighted filing

2014

Assets$553,244
Liabilities$2,818
Net Assets$550,426
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $230,041Expenses 2011: $221,355Net Income 2011: $8,6862011Expenses 2012: $232,9322012Revenue 2014: $449,608Expenses 2014: $230,022Net Income 2014: $219,5862014Revenue 2015: $339,701Expenses 2015: $295,959Net Income 2015: $43,7422015Revenue 2016: $258,328Expenses 2016: $295,428Net Income 2016: -$37,1002016Revenue 2017: $388,707Expenses 2017: $419,341Net Income 2017: -$30,6342017Revenue 2018: $367,272Expenses 2018: $413,831Net Income 2018: -$46,5592018Revenue 2019: $485,002Expenses 2019: $355,457Net Income 2019: $129,5452019Revenue 2020: $283,871Expenses 2020: $351,114Net Income 2020: -$67,2432020Revenue 2021: $420,128Expenses 2021: $339,483Net Income 2021: $80,6452021Revenue 2022: $732,026Expenses 2022: $477,454Net Income 2022: $254,5722022Revenue 2023: $672,462Expenses 2023: $537,892Net Income 2023: $134,5702023Revenue 2024: $420,944Expenses 2024: $558,727Net Income 2024: -$137,7832024Revenue 2025: $524,477Expenses 2025: $596,170Net Income 2025: -$71,6932025

Highlighted filing

2014

Revenue$449,608
Expenses$230,022
Net Income$219,586
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$449,608
Mission and Program Overview

Mission

To provide care for persons in the last phase of an incurable disease, so they can approach death with dignity.

To provide care for persons in the last phase of incurable disease, so they can approach death with dignity, comfort and peace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$219,722$453,202▲ $233,480
Savings and Temporary Cash Investments$95,439$79,476▼ $15,963
Cash and Non-Interest-Bearing Accounts$8,768$20,566▲ $11,798
Prepaid Expenses and Deferred Charges$5,445$0▼ $5,445
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$333,679$553,244▲ $219,565
Other Assets Total$4,305$0▼ $4,305
Liabilities
Accounts Payable and Accrued Expenses$5,625$2,818▼ $2,807
Total Liabilities$5,625$2,818▼ $2,807
Net Assets / Fund Balance
Unrestricted Net Assets$328,054$546,579▲ $218,525
Temporarily Rstr Net Assets-$3,847-
Total Net Assets Fund Balance$328,054$550,426▲ $222,372
Total Liabilities and Net Assets / Fund Balance$333,679$553,244▲ $219,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,381$41,154$401,535
Land$54,809-$54,809
Leasehold Improvements$31,350$11,246$42,596
Other Land Buildings$5,936$2,295$8,231
Equipment$726$182$908
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Alicia AguilarPresident
Cesar OrtegaVice President
Esperanza GarzaBoard Member
Ginger WalkerBoard Member
Melanie RileyBoard Member
Melissa BeckwithBoard Member
Rhonda GarzaBoard Member
Sulema CuellarBoard Member
Trainor EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,596
Program Service Revenue
$0
Investment Income
$200
Other Revenue
$42,812
All Other Contributions
$117,695
Change in Net Assets
$219,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,358
Other Expenses$86,664
Total Fundraising Expense$18,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,963$18,548$3,974$132,485
Depreciation Depletion$13,590$1,510-$15,100
All Other Expenses$4,071$2,766$5,233$12,070
Fees for Services Accounting-$11,800-$11,800
Payroll Taxes$8,698$1,849$326$10,873
Insurance$8,474$1,429$306$10,209
Occupancy$5,653$665$333$6,651
Office Expenses$887$3,230$2,217$6,334
Fees for Services Other-$6,025-$6,025
Other Expenses$3,988$450$3,749$3,749
Travel$1,100--$1,100
Advertising$196-$696$892
Total Functional Expenses$160,850$50,305$18,867$230,022
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$24,440
Fundraising Gross Income$18,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,372$18,372-$18,372
Total Events$18,372$18,372-$18,372
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
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
20-2003804

Signing Officer

Name
Trainer Evans
Title
Treasurer
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Preparer
James A Downing CPA
Phone
9565417613
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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/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0326
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01849
IRS990/PayrollTaxesGrp/ProgramServicesAmt08698
IRS990/PayrollTaxesGrp/TotalAmt010873
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt02786
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0242
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068532
IRS990/PYRevenuesLessExpensesAmt0-43986
IRS990/PYSalariesCompEmpBnftPaidAmt0152840
IRS990/PYTotalExpensesAmt0221772
IRS990/PYTotalProfFndrsngExpnsAmt0400
IRS990/PYTotalRevenueAmt0177786
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0219586
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0449408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01340142
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0738
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01789
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt01340142
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0449408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01340142
IRS990ScheduleA/TotalSupportAmt01341931
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0360381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0401535
IRS990ScheduleD/EquipmentGrp/BookValueAmt0726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0908
IRS990ScheduleD/LandGrp/BookValueAmt054809
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054809
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031350
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011246
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042596
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05936
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02295
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08231
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0453202
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018372
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Walk A Thon 2013-14
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018372
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt024440
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt024440
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024440
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03847
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0333679
IRS990/TotalAssetsEOYAmt0553244
IRS990/TotalAssetsGrp/BOYAmt0333679
IRS990/TotalAssetsGrp/EOYAmt0553244
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0406596
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018867
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$553,244
Liabilities
$2,818
Net assets
$550,426
Revenue
$449,608
Expenses
$230,022
Net income
$219,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.52$0.60$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.42$0.56$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.67$0.54$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$0.73$0.48$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.06$0.72$0.42$0.34$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.06$0.64$0.28$0.35$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$0.49$0.36$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$0.37$0.41$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.39$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.26$0.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.19$0.59$0.34$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.45$0.23$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.23
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.29$0.23$0.22$0.01