Civic Intelligence

Aurora Community Connection Family Resource Center

990 • Fiscal year 2017 • EIN 26-2222571

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$105,159

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

23rd percentile

-4.9%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-6.7%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$353,976

Down $18,295 (-4.9%) from 2016

Net Assets

Down

$348,713

Down $17,994 (-4.9%) from 2016

Liabilities

Down

$5,263

Down $301 (-5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin30th percentile

Revenue

Down

$505,360

Down $36,148 (-6.7%) from 2016

Expenses

Up

$523,354

Up $33,293 (+6.8%) from 2016

Net Income

Down

-$17,994

Down $69,441 (-135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$353,976
Liabilities$5,263
Net Assets$348,713
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$505,360
Expenses$523,354
Net Income-$17,994
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$505,360
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$333,521$295,546▼ $37,975
Pledges and Grants Receivable$27,833$36,635▲ $8,802
Prepaid Expenses and Deferred Charges$5,646$12,676▲ $7,030
Land, Buildings, and Equipment, Net$5,246$9,119▲ $3,873
Accounts Receivable$25--
Total Assets$372,271$353,976▼ $18,295
Liabilities
Accounts Payable and Accrued Expenses$5,564$5,263▼ $301
Total Liabilities$5,564$5,263▼ $301
Net Assets / Fund Balance
Unrestricted Net Assets$238,640$278,922▲ $40,282
Temporarily Rstr Net Assets$128,067$69,791▼ $58,276
Total Net Assets Fund Balance$366,707$348,713▼ $17,994
Total Liabilities and Net Assets / Fund Balance$372,271$353,976▼ $18,295

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,686$4,739$13,425
Equipment$433$585$1,018
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Robin WatermanExecutive DiFT$92,862$12,297$105,159

Board Members and Trustees

NameTitle
Reid HettichPresident
Art WolfeDirector
Leo BeserraDirector
Mariana Enriquez PhdDirector
Richard McleanSecretary
Betsy RogersTreasurer
Cynthia RoblesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$497,710
Program Service Revenue
$7,647
Investment Income
$0
Other Revenue
$3
All Other Contributions
$286,404
Change in Net Assets
$-17,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,076
Other Expenses$145,278
Total Fundraising Expense$6,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,868$9,848$3,252$220,968
Current Officers, Directors, Trustees, and Key Employees$87,383$4,086$1,393$92,862
Fees for Services Other$42,093$6,990-$49,083
Other Employee Benefits$29,547$1,382$471$31,400
Occupancy$22,681$2,139$712$25,532
Payroll Taxes$22,695$1,087$349$24,131
Fees for Services Accounting-$11,608-$11,608
Pension Plan Contributions$8,201$383$131$8,715
Office Expenses$8,089$383$127$8,599
Information Technology$6,952$328$109$7,389
Depreciation Depletion$4,988$237$77$5,302
Travel$1,944--$1,944
Advertising$451$21$7$479
Insurance$351$16$6$373
Other Expenses$113$79$2$194
Conferences and Meetings$78$4$1$83
Total Functional Expenses$477,531$39,037$6,786$523,354
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
2018-05-03

Organization Details

Principal Officer
Dr Robin Waterman
Formed
2008
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
176

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17994
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07647
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 611
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0497710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0535097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0480213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0556224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0608103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02677347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040509
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0308
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0611
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0505357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0541508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0487550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0565592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0617849
IRS990ScheduleA/Total509Grp/TotalAmt02717856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0505360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0541808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0487550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0565900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0617849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02718467
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01018
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08686
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04739
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013425
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09119
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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0128067
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt069791
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0353976
IRS990/TotalAssetsGrp/BOYAmt0372271
IRS990/TotalAssetsGrp/EOYAmt0353976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0497710
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06786
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0477531
IRS990/TotalFunctionalExpensesGrp/TotalAmt0523354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05564
IRS990/TotalLiabilitiesEOYAmt05263
IRS990/TotalLiabilitiesGrp/BOYAmt05564
IRS990/TotalLiabilitiesGrp/EOYAmt05263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348713
IRS990/TotalOtherCompensationAmt012297
IRS990/TotalProgramServiceExpensesAmt0477531
IRS990/TotalProgramServiceRevenueAmt07647
IRS990/TotalReportableCompFromOrgAmt092862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505360
IRS990/TotalVolunteersCnt0176
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353976
IRS990/TravelGrp/ProgramServicesAmt01944
IRS990/TravelGrp/TotalAmt01944
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0238640
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0278922
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09801 EAST COLFAX AVENUE
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080010
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.AURORACOMMUNITYCONNECTION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ROBIN WATERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09709750147
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AURORA COMMUNITY CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0AURO
ReturnHeader/Filer/EIN0262222571
ReturnHeader/Filer/USAddress/AddressLine1Txt09801 EAST COLFAX AVENUE SUITE 200
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080010

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,976
Liabilities
$5,263
Net assets
$348,713
Revenue
$505,360
Expenses
$523,354
Net income
-$17,994
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
2017Detailed filing. Detailed filing data is available for this year.$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