Civic Intelligence

Aurora Community Connection Family Resource Center

990 • Fiscal year 2019 • EIN 26-2222571

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 21, 2020

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

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.02x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$112,513

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$490,361

Up $53,917 (+12%) from 2018

Net Assets

Up

$477,077

Up $51,729 (+12%) from 2018

Liabilities

Up

$13,284

Up $2,188 (+20%) from 2018

Revenue

Up

$745,698

Up $77,225 (+12%) from 2018

Expenses

Up

$693,969

Up $102,131 (+17%) from 2018

Net Income

Down

$51,729

Down $24,906 (-32%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$490,361
Liabilities$13,284
Net Assets$477,077

Operations Trend

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

2019

Revenue$745,698
Expenses$693,969
Net Income$51,729
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 21, 2020
Return Version
2019v5.0
Gross Receipts
$745,698
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$391,624$428,737▲ $37,113
Pledges and Grants Receivable$28,583$48,041▲ $19,458
Prepaid Expenses and Deferred Charges$12,059$13,558▲ $1,499
Land, Buildings, and Equipment, Net$4,178$25▼ $4,153
Total Assets$436,444$490,361▲ $53,917
Liabilities
Accounts Payable and Accrued Expenses$11,096$13,284▲ $2,188
Total Liabilities$11,096$13,284▲ $2,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$367,248$372,975▲ $5,727
Net Assets With Donor Restrictions$58,100$104,102▲ $46,002
Total Net Assets Fund Balance$425,348$477,077▲ $51,729
Total Liabilities and Net Assets / Fund Balance$436,444$490,361▲ $53,917

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$13,425$13,425
Equipment$25$993$1,018
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Robin WatermanExecutive DiFT$95,329$17,184$112,513

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$744,702
Program Service Revenue
$996
Investment Income
$0
Other Revenue
$0
All Other Contributions
$529,291
Change in Net Assets
$51,729

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$26,993
Total Noncash Contributions1$26,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$745,698
Revenue Not Reported on Form 990
$66,079
Total Revenue per Audited Statements
$811,777
Total Revenue per Form 990
$745,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,541
Other Expenses$187,428
Total Fundraising Expense$54,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,851$40,759$31,830$319,440
Current Officers, Directors, Trustees, and Key Employees$86,968$14,406$11,139$112,513
Fees for Services Other$46,938$5,418-$52,356
Occupancy$49,356$875-$50,231
Other Employee Benefits$27,900$4,726$3,585$36,211
Payroll Taxes$23,652$4,002$3,039$30,693
Fees for Services Accounting-$16,078-$16,078
Office Expenses$8,644$2,485$3,368$14,497
Pension Plan Contributions$5,920$1,003$761$7,684
Information Technology$5,498$2,091-$7,589
Depreciation Depletion$3,951$202-$4,153
Travel$918-$366$1,284
Conferences and Meetings$472$514-$986
Insurance$34$811-$845
Advertising$180$284-$464
Other Expenses$77$136$170$383
Total Functional Expenses$541,490$98,221$54,258$693,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$760,048
Expenses per Audited Statements$693,969
Total Expenses per Form 990$693,969
Expenses Not Reported on Form 990$66,079
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 2

Judy fujita, md norman fujita, md director director spousal

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
2020-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robin Waterman
Formed
2008
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
150

Preparer

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

Additional Explanations

Form 990, Page 1, Part I, Line 6

The organization recevied more than 5400 volunteer service hours not requiring professional-level skills, consisting primarily of volunteer tutors and coaches for youth programs. In addition, they recived 66,079 worth of donated professional services.

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Peer Organizations

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