Civic Intelligence

Aurora House Foundation

990 • Fiscal year 2018 • EIN 20-2003804

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 23, 2019

Organization ProfileWWW.AURORAHOUSE.ORG
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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.02x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$77,692

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

21st percentile

-7.6%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-5.5%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$580,317

Down $47,738 (-7.6%) from 2017

Net Assets

Down

$573,592

Down $46,559 (-7.5%) from 2017

Liabilities

Down

$6,725

Down $1,179 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin18th percentile

Revenue

Down

$367,272

Down $21,435 (-5.5%) from 2017

Expenses

Down

$413,831

Down $5,510 (-1.3%) from 2017

Net Income

Down

-$46,559

Down $15,925 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$580,317
Liabilities$6,725
Net Assets$573,592
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$367,272
Expenses$413,831
Net Income-$46,559
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 23, 2019
Return Version
2017v2.3
Gross Receipts
$381,170
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 an incurable disease, so they can approach death with dignity, comfort and peace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$527,865$505,559▼ $22,306
Cash and Non-Interest-Bearing Accounts$37,516$61,802▲ $24,286
Savings and Temporary Cash Investments$55,745$8,769▼ $46,976
Total Assets$628,055$580,317▼ $47,738
Other Assets Total$6,929$4,187▼ $2,742
Liabilities
Accounts Payable and Accrued Expenses$7,904$6,725▼ $1,179
Total Liabilities$7,904$6,725▼ $1,179
Net Assets / Fund Balance
Unrestricted Net Assets$587,603$573,592▼ $14,011
Temporarily Rstr Net Assets$32,548--
Total Net Assets Fund Balance$620,151$573,592▼ $46,559
Total Liabilities and Net Assets / Fund Balance$628,055$580,317▼ $47,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,114$103,627$534,741
Land$54,809-$54,809
Other Land Buildings$17,857$28,553$46,410
Leasehold Improvements$1,779$11,903$13,682
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy PariserExecutive Di-$77,692$77,692
Jennifer RectorikSecretaryFT$26,308$26,308

Board Members and Trustees

NameTitle
Mitty ReynaPresident
Trainor EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,277
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$60,972
Change in Net Assets
$-46,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,537
Other Expenses$82,794
Total Fundraising Expense$19,218
Professional Fundraising Fees$5,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,074$36,141$6,379$212,594
Comp Disqual Persons$62,154$13,208$2,330$77,692
Payroll Taxes$19,270$4,095$723$24,088
Depreciation Depletion$21,017$2,339-$23,356
Insurance$9,819$3,273-$13,092
Other Employee Benefits$8,930$1,898$335$11,163
Fees for Services Accounting-$8,916-$8,916
Fees for Services Professional Fundraising--$5,500$5,500
All Other Expenses$2,018$1,440$1,713$5,171
Other Expenses$5,223$3,875$307$3,875
Office Expenses$303$2,144$303$2,750
Fees for Services Other$301$901-$1,202
Travel$147$439$147$733
Advertising$145--$145
Total Functional Expenses$311,353$83,260$19,218$413,831
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,870
Fundraising Direct Expenses$13,898
Professional Fundraising Fees$5,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Administrative$33,412$33,412$4,373$29,039
Christmas Party$18,309$18,309$2,478$15,831
Total Events$74,870$74,870$13,898$60,972
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

“No other documents available to the public.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Aurora House Foundation
EIN
20-2003804
Phone
9569739690
Address
2646 W 18TH STREET, WESLACO, TX 78596

Signing Officer

Name
Trainor Evans
Title
Treasurer
Phone
9569739690
Signed
2019-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trainor Evans
Formed
2004
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
22

Preparer

Firm
James a Hiebert CPA
Address
2221 PRIMROSE AVE, MCALLEN, TX 78504-4128
Preparer
James Hiebert
Phone
9565800669
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074870
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060972
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07047
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04373
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032548
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0628055
IRS990/TotalAssetsEOYAmt0580317
IRS990/TotalAssetsGrp/BOYAmt0628055
IRS990/TotalAssetsGrp/EOYAmt0580317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0306277
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019218
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07904
IRS990/TotalLiabilitiesEOYAmt06725
IRS990/TotalLiabilitiesGrp/BOYAmt07904
IRS990/TotalLiabilitiesGrp/EOYAmt06725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0620151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0573592
IRS990/TotalProgramServiceExpensesAmt0311353
IRS990/TotalReportableCompFromOrgAmt0104000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367272
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0628055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580317
IRS990/TravelGrp/FundraisingAmt0147
IRS990/TravelGrp/ManagementAndGeneralAmt0439
IRS990/TravelGrp/ProgramServicesAmt0147
IRS990/TravelGrp/TotalAmt0733
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0587603
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0573592
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02646 W 18TH STREET
IRS990/USAddress/CityNm0WESLACO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078596
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.AURORAHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAINOR EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09569739690
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AURORA HOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AURO
ReturnHeader/Filer/EIN0202003804
ReturnHeader/Filer/PhoneNum09569739690
ReturnHeader/Filer/USAddress/AddressLine1Txt02646 W 18TH STREET
ReturnHeader/Filer/USAddress/CityNm0WESLACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078596
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01059C6AFDAE896174A6D50A224A940952EDAE8DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052C8FACC1D875F5477250BBB81880E6A67C0804B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:47:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455135094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES A HIEBERT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02221 PRIMROSE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0785044128
ReturnHeader/PreparerPersonGrp/PhoneNum09565800669
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES HIEBERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-23T08:47:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,317
Liabilities
$6,725
Net assets
$573,592
Revenue
$367,272
Expenses
$413,831
Net income
-$46,559
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
2018Detailed filing. Detailed filing data is available for this year.$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