Civic Intelligence

Aurora Community Connection Family Resource Center

990 • Fiscal year 2015 • EIN 26-2222571

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileWWW.AURORACOMMUNITYCONNECTION.COM
9801 East Colfax Avenue Suite 200Aurora, CO 80010

(720) 975-0147

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$87,320

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$319,760

Down $118,570 (-27%) from 2014

Net Assets

Down

$315,260

Down $117,765 (-27%) from 2014

Liabilities

Down

$4,500

Down $805 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin21st percentile

Revenue

Down

$487,550

Down $78,042 (-14%) from 2014

Expenses

Up

$548,575

Up $21,068 (+4.0%) from 2014

Net Income

Down

-$61,025

Down $99,110 (-260%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2013: $388,624Liabilities 2013: $0Net Assets 2013: $388,6242013Assets 2014: $438,330Liabilities 2014: $5,305Net Assets 2014: $433,0252014Assets 2015: $319,760Liabilities 2015: $4,500Net Assets 2015: $315,2602015Assets 2016: $372,271Liabilities 2016: $5,564Net Assets 2016: $366,7072016Assets 2017: $353,976Liabilities 2017: $5,263Net Assets 2017: $348,7132017Assets 2018: $436,444Liabilities 2018: $11,096Net Assets 2018: $425,3482018Assets 2019: $490,361Liabilities 2019: $13,284Net Assets 2019: $477,0772019Assets 2020: $963,814Liabilities 2020: $104,009Net Assets 2020: $859,8052020Assets 2022: $699,660Liabilities 2022: $120,513Net Assets 2022: $579,1472022Assets 2024: $820,104Liabilities 2024: $241,677Net Assets 2024: $578,4272024

Highlighted filing

2015

Assets$319,760
Liabilities$4,500
Net Assets$315,260
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $617,849Expenses 2013: $394,448Net Income 2013: $223,4012013Revenue 2014: $565,592Expenses 2014: $527,507Net Income 2014: $38,0852014Revenue 2015: $487,550Expenses 2015: $548,575Net Income 2015: -$61,0252015Revenue 2016: $541,508Expenses 2016: $490,061Net Income 2016: $51,4472016Revenue 2017: $505,360Expenses 2017: $523,354Net Income 2017: -$17,9942017Revenue 2018: $668,473Expenses 2018: $591,838Net Income 2018: $76,6352018Revenue 2019: $745,698Expenses 2019: $693,969Net Income 2019: $51,7292019Revenue 2020: $1,202,127Expenses 2020: $819,399Net Income 2020: $382,7282020Revenue 2022: $1,123,715Expenses 2022: $1,427,477Net Income 2022: -$303,7622022Revenue 2024: $1,017,893Expenses 2024: $1,013,510Net Income 2024: $4,3832024

Highlighted filing

2015

Revenue$487,550
Expenses$548,575
Net Income-$61,025
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$487,550
Mission and Program Overview

Mission

To address a gap in services to economically disadvantaged families in north aurora by offering programs focusing on increased access to education and increased access to healthy activities.

Develop the capacities of under-served families, increase access to resources and promote social equity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$301,058$288,031▼ $13,027
Pledges and Grants Receivable-$25,902-
Prepaid Expenses and Deferred Charges-$3,693-
Land, Buildings, and Equipment, Net$904$1,200▲ $296
Accounts Receivable$121,620$934▼ $120,686
Total Assets$438,330$319,760▼ $118,570
Other Assets Total$14,748--
Liabilities
Accounts Payable and Accrued Expenses$5,305$4,500▼ $805
Total Liabilities$5,305$4,500▼ $805
Net Assets / Fund Balance
Unrestricted Net Assets$362,216$208,866▼ $153,350
Temporarily Rstr Net Assets$70,809$106,394▲ $35,585
Total Net Assets Fund Balance$433,025$315,260▼ $117,765
Total Liabilities and Net Assets / Fund Balance$438,330$319,760▼ $118,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,200$2,518$3,718
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Robin WatermanExecutive DiFT$87,320$87,320

Board Members and Trustees

NameTitle
Leigh LeporePresident
Barbara HowellDirector
Elana GuteirrezDirector
Leo BeserraDirector
Lilia MunozDirector
Mariana Enriquez PhdDirector
Rich McleanSecretary
Betsy RogersTreasurer
Reid HettichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$480,213
Program Service Revenue
$7,337
Investment Income
$0
Other Revenue
$0
All Other Contributions
$228,954
Change in Net Assets
$-61,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,243
Other Expenses$183,332
Total Fundraising Expense$6,737
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,115$9,351$3,136$219,602
Current Officers, Directors, Trustees, and Key Employees$82,343$3,755$1,222$87,320
Fees for Services Other$62,800$2,072$328$65,200
Occupancy$32,594$1,485$485$34,564
Other Employee Benefits$28,319$1,291$420$30,030
Office Expenses$22,471$1,017$338$23,826
Payroll Taxes$22,403$1,005$344$23,752
Fees for Services Accounting-$8,513-$8,513
Other Expenses$5,192$269$127$5,461
Information Technology$4,534$205$69$4,808
Advertising$3,387$153$51$3,591
Pension Plan Contributions$3,337$152$50$3,539
Conferences and Meetings$1,527$69$23$1,619
Grants to Domestic Individuals$1,000--$1,000
Insurance$350$16$5$371
Depreciation Depletion$168$8$2$178
All Other Expenses-$118-$118
Total Functional Expenses$511,563$30,275$6,737$548,575
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 was presented to the board of directors prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members are regularly asked if any potential conflicts exist.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Aurora Community Connection
EIN
26-2222571
Address
9801 EAST COLFAX AVENUE SUITE 200, AURORA, CO 80010

Signing Officer

Name
Dr Robin Waterman
Title
Executive Director
Phone
9709750147
Signed
2016-08-08

Organization Details

Principal Officer
Dr Robin Waterman
Formed
2008
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
7

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract instructors 58,787 0 0 contract labor 4,013 2,072 328”

Raw XML AppendixShowing 400 of 424 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.

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IRS990/PYProgramServiceRevenueAmt09368
IRS990/PYRevenuesLessExpensesAmt038085
IRS990/PYSalariesCompEmpBnftPaidAmt0326897
IRS990/PYTotalExpensesAmt0527507
IRS990/PYTotalRevenueAmt0565592
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61025
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0480213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0556224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0608103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0318849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0429321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02392710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042318
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02435028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0487550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0565592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0617849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0325908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0438129
IRS990ScheduleA/Total509Grp/TotalAmt02435028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0487550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0565592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0617849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0325908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0438129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02435028
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03718
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REGULARLY ASKED IF ANY POTENTIAL CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT INSTRUCTORS 58,787 0 0 CONTRACT LABOR 4,013 2,072 328
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt070809
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0106394
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0438330
IRS990/TotalAssetsEOYAmt0319760
IRS990/TotalAssetsGrp/BOYAmt0438330
IRS990/TotalAssetsGrp/EOYAmt0319760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0480213
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06737
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0511563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0548575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05305
IRS990/TotalLiabilitiesEOYAmt04500
IRS990/TotalLiabilitiesGrp/BOYAmt05305
IRS990/TotalLiabilitiesGrp/EOYAmt04500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315260
IRS990/TotalProgramServiceExpensesAmt0511563
IRS990/TotalProgramServiceRevenueAmt07337
IRS990/TotalReportableCompFromOrgAmt087320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487550
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319760
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0362216
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0208866
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09801 EAST COLFAX AVENUE
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080010
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.AURORACOMMUNITYCONNECTION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,760
Liabilities
$4,500
Net assets
$315,260
Revenue
$487,550
Expenses
$548,575
Net income
-$61,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.24$0.58$1.02$1.01$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.12$0.58$1.12$1.43$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.10$0.86$1.20$0.82$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$0.75$0.69$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.67$0.59$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.35$0.51$0.52$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.37$0.54$0.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.49$0.55$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.57$0.53$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.62$0.39$0.22