Civic Intelligence

Aurora House Foundation

990 • Fiscal year 2016 • EIN 20-2003804

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 02, 2017

2646 W 18th StreetWeslaco, TX 78596

(956) 973-9690

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$33,068

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$642,520

Down $134,626 (-17%) from 2015

Net Assets

Up

$628,469

Up $38,091 (+6.5%) from 2015

Liabilities

Down

$14,051

Down $172,717 (-92%) from 2015

Revenue

Down

$258,328

Down $81,373 (-24%) from 2015

Expenses

Down

$295,428

Down $531 (-0.2%) from 2015

Net Income

Down

-$37,100

Down $80,842 (-185%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$642,520
Liabilities$14,051
Net Assets$628,469

Operations Trend

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

2016

Revenue$258,328
Expenses$295,428
Net Income-$37,100
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 2, 2017
Return Version
2015v3.0
Gross Receipts
$265,859
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$534,497$523,295▼ $11,202
Cash and Non-Interest-Bearing Accounts$186,938$57,498▼ $129,440
Savings and Temporary Cash Investments$55,711$55,727▲ $16
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$777,146$642,520▼ $134,626
Other Assets Total-$6,000-
Liabilities
Other Liabilities$180,304$7,361▼ $172,943
Accounts Payable and Accrued Expenses$6,464$6,690▲ $226
Total Liabilities$186,768$14,051▼ $172,717
Net Assets / Fund Balance
Unrestricted Net Assets$590,378$628,469▲ $38,091
Total Net Assets Fund Balance$590,378$628,469▲ $38,091
Total Liabilities and Net Assets / Fund Balance$777,146$642,520▼ $134,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,091$57,693$488,784
Land$54,809-$54,809
Leasehold Improvements$29,933$15,063$44,996
Other Land Buildings$7,440$6,287$13,727
Equipment$22$886$908
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathy ScheuermanExecutive DirectorFT$33,068$33,068

Board Members and Trustees

NameTitle
Mitty ReynaPresident
Dr Rafael RodriguezBoard Member
Marl McCalebBoard Member
Yolanda SalinasBoard Member
Melissa BeckwithSecretary
Trainor EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,009
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$71,303
All Other Contributions
$187,009
Change in Net Assets
$-37,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,573
Other Expenses$73,855
Total Fundraising Expense$8,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,221$23,989$5,140$171,350
Current Officers, Directors, Trustees, and Key Employees-$32,076$992$33,068
Payroll Taxes$14,239$2,401$515$17,155
Occupancy$13,100$2,210$473$15,783
Insurance$11,349$1,915$410$13,674
Depreciation Depletion$9,809$1,654$355$11,818
Fees for Services Accounting$4,636$782$167$5,585
Fees for Services Other$3,603$608$130$4,341
Travel$2,756$465$100$3,321
Other Expenses$1,147$194$41$1,382
All Other Expenses$767$129$28$924
Advertising$33$6$1$40
Total Functional Expenses$217,760$68,806$8,862$295,428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$42,642
Fundraising Gross Income$36,192
Gaming Direct Expenses$4,246
Fundraising Direct Expenses$3,285
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Party$22,350$22,350$2,485$19,865
Walk A Thon 2014-15$13,592$13,592$800$12,792
Total Events$35,942$35,942$3,285$32,657
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ahec$7,361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Filer Name
Aurora House Foundation
EIN
20-2003804
Address
2646 W 18th Street, Weslaco, TX 78596

Signing Officer

Name
Trainor Evans
Title
Treasurer
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Gomez Fragoso Downing LLC
Address
2335 CENTRAL BLVD, BROWNSVILLE, TX 78520-8720
Preparer
James A Downing CPA
Phone
9565417613
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Prior Year Adjustment = $75191

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IRS990/OtherExpensesGrp/TotalAmt22402
IRS990/OtherExpensesGrp/TotalAmt31382
IRS990/OtherLiabilitiesGrp/BOYAmt0180304
IRS990/OtherLiabilitiesGrp/EOYAmt07361
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142221
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171350
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0515
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02401
IRS990/PayrollTaxesGrp/ProgramServicesAmt014239
IRS990/PayrollTaxesGrp/TotalAmt017155
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189728
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108715
IRS990/PYOtherRevenueAmt0149901
IRS990/PYRevenuesLessExpensesAmt043742
IRS990/PYSalariesCompEmpBnftPaidAmt0187244
IRS990/PYTotalExpensesAmt0295959
IRS990/PYTotalRevenueAmt0339701
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37100
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0449408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01544537
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0684
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt01544537
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0449408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01544537
IRS990ScheduleA/TotalSupportAmt01545221
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0431091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057693
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0488784
IRS990ScheduleD/EquipmentGrp/BookValueAmt022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0908
IRS990ScheduleD/LandGrp/BookValueAmt054809
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054809
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029933
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015063
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044996
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AHEC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0523295
IRS990ScheduleD/TotalLiabilityAmt07361
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03285
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Christmas Party
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk A Thon 2014-15
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035942
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032657
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0800
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04246
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt042642
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt042642
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt038396
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04246
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04246
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Admin Day Event, Walk A Thon, and Fundraising Dinner.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior Year Adjustment = $75191
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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