Civic Intelligence

Aurora Community Connection Family Resource Center

990 • Fiscal year 2016 • EIN 26-2222571

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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

41st percentile

0.01x

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

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

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

65th percentile

9.5%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$372,271

Up $52,511 (+16%) from 2015

Net Assets

Up

$366,707

Up $51,447 (+16%) from 2015

Liabilities

Up

$5,564

Up $1,064 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin65th percentile

Revenue

Up

$541,508

Up $53,958 (+11%) from 2015

Expenses

Down

$490,061

Down $58,514 (-11%) from 2015

Net Income

Up

$51,447

Up $112,472 (+184%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$372,271
Liabilities$5,564
Net Assets$366,707
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$541,508
Expenses$490,061
Net Income$51,447
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$541,508
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$288,031$333,521▲ $45,490
Pledges and Grants Receivable$25,902$27,833▲ $1,931
Prepaid Expenses and Deferred Charges$3,693$5,646▲ $1,953
Land, Buildings, and Equipment, Net$1,200$5,246▲ $4,046
Accounts Receivable$934$25▼ $909
Total Assets$319,760$372,271▲ $52,511
Liabilities
Accounts Payable and Accrued Expenses$4,500$5,564▲ $1,064
Total Liabilities$4,500$5,564▲ $1,064
Net Assets / Fund Balance
Unrestricted Net Assets$208,866$238,640▲ $29,774
Temporarily Rstr Net Assets$106,394$128,067▲ $21,673
Total Net Assets Fund Balance$315,260$366,707▲ $51,447
Total Liabilities and Net Assets / Fund Balance$319,760$372,271▲ $52,511

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,250-$4,250
Equipment$996$2,722$3,718
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Robin WatermanExecutive DiFT$85,449$11,883$97,332

Board Members and Trustees

NameTitle
Leigh LeporePresident
Reid HettichPresident
Elena GuteirrezDirector
Leo BeserraDirector
Mariana Enriquez PhdDirector
Richard McleanDirector
Barbara HowellSecretary
Betsy RogersTreasurer
Cynthia RoblesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$535,097
Program Service Revenue
$6,111
Investment Income
$0
Other Revenue
$300
All Other Contributions
$310,285
Change in Net Assets
$51,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,956
Other Expenses$137,105
Total Fundraising Expense$7,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,478$9,137$3,084$207,699
Current Officers, Directors, Trustees, and Key Employees$80,579$3,674$1,196$85,449
Fees for Services Other$45,701$3,050$963$49,714
Other Employee Benefits$27,592$1,258$410$29,260
Occupancy$24,553$1,342$448$26,343
Payroll Taxes$21,771$1,039$360$23,170
Fees for Services Accounting-$11,694-$11,694
Office Expenses$10,311$479$160$10,950
Pension Plan Contributions$6,958$317$103$7,378
Information Technology$4,922$228$76$5,226
Travel$1,800$20-$1,820
Advertising$1,457$67$23$1,547
Insurance$352$17$5$374
Other Expenses$70$271$3$344
Depreciation Depletion$192$10$2$204
Conferences and Meetings$136$6$2$144
Total Functional Expenses$449,948$33,111$7,002$490,061
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
2017-05-08

Organization Details

Principal Officer
Dr Robin Waterman
Formed
2008
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
56

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 45,101 0 0 contract labor 600 3,050 963 total 45,701 3,050 963”

Raw XML AppendixShowing 400 of 434 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/PledgesAndGrantsReceivableGrp/EOYAmt027833
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05646
IRS990/PrincipalOfficerNm0DR ROBIN WATERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06111
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0480213
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYOtherExpensesAmt0183332
IRS990/PYProgramServiceRevenueAmt07337
IRS990/PYRevenuesLessExpensesAmt0-61025
IRS990/PYSalariesCompEmpBnftPaidAmt0364243
IRS990/PYTotalExpensesAmt0548575
IRS990/PYTotalRevenueAmt0487550
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051447
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0535097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0480213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0556224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0608103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0318849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02498486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039921
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02538407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0541508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0487550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0565592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0617849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325908
IRS990ScheduleA/Total509Grp/TotalAmt02538407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0541508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0487550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0565592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0617849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0325908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02538407
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/BookValueAmt0996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03718
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05246
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 45,101 0 0 CONTRACT LABOR 600 3,050 963 TOTAL 45,701 3,050 963
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/BOYAmt0106394
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0128067
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0319760
IRS990/TotalAssetsEOYAmt0372271
IRS990/TotalAssetsGrp/BOYAmt0319760
IRS990/TotalAssetsGrp/EOYAmt0372271
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0535097
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07002
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449948
IRS990/TotalFunctionalExpensesGrp/TotalAmt0490061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04500
IRS990/TotalLiabilitiesEOYAmt05564
IRS990/TotalLiabilitiesGrp/BOYAmt04500
IRS990/TotalLiabilitiesGrp/EOYAmt05564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366707
IRS990/TotalOtherCompensationAmt011883
IRS990/TotalProgramServiceExpensesAmt0449948
IRS990/TotalProgramServiceRevenueAmt06111
IRS990/TotalReportableCompFromOrgAmt085449
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0541508
IRS990/TotalVolunteersCnt056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0372271
IRS990/TravelGrp/ManagementAndGeneralAmt020
IRS990/TravelGrp/ProgramServicesAmt01800
IRS990/TravelGrp/TotalAmt01820
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0208866
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0238640
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09801 EAST COLFAX AVENUE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,271
Liabilities
$5,564
Net assets
$366,707
Revenue
$541,508
Expenses
$490,061
Net income
$51,447
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
2016Detailed filing. Detailed filing data is available for this year.$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