Civic Intelligence

Aurora Warms the Night Inc

990EZ • Fiscal year 2015 • EIN 27-4728487

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileN/A
PO Box 1362Aurora, CO 80040

(303) 366-6806

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

89th percentile

$37,853

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

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

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,046

Down $13,352 (-37%) from 2014

Net Assets

Down

$23,046

Down $13,352 (-37%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$121,360

Up $5,014 (+4.3%) from 2014

Expenses

Up

$134,712

Up $33,482 (+33%) from 2014

Net Income

Down

-$13,352

Down $28,468 (-188%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2012: $28,447Net Assets 2012: $28,4472012Assets 2013: $21,282Net Assets 2013: $21,2822013Assets 2014: $36,398Liabilities 2014: $0Net Assets 2014: $36,3982014Assets 2015: $23,046Net Assets 2015: $23,0462015Assets 2016: $8,226Liabilities 2016: $0Net Assets 2016: $8,2262016Assets 2017: $19,575Liabilities 2017: $21,726Net Assets 2017: -$2,1512017Assets 2018: $311,897Liabilities 2018: $295,268Net Assets 2018: $16,6292018

Highlighted filing

2015

Assets$23,046
Liabilities-
Net Assets$23,046
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $112,103Expenses 2012: $89,370Net Income 2012: $22,7332012Revenue 2013: $108,915Expenses 2013: $116,080Net Income 2013: -$7,1652013Revenue 2014: $116,346Expenses 2014: $101,230Net Income 2014: $15,1162014Revenue 2015: $121,360Expenses 2015: $134,712Net Income 2015: -$13,3522015Revenue 2016: $135,788Expenses 2016: $150,608Net Income 2016: -$14,8202016Revenue 2017: $106,041Expenses 2017: $116,418Net Income 2017: -$10,3772017Revenue 2018: $673,405Expenses 2018: $654,625Net Income 2018: $18,7802018

Highlighted filing

2015

Revenue$121,360
Expenses$134,712
Net Income-$13,352
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$121,360
Mission and Program Overview

Mission

To provide emeregency cold-weather shelter to homeless men, women and children in Aurora, Colorado.

To provide emergency cold weather shelter to homeless men, women and children in aurora, colorado.

Program Services

DescriptionGrantsExpenses
PROVIDING EMERGENCY COLD WEATHER SHELTER TO HOMELESS MEN, WOMEN AND CHILDREN IN AURORA, COLORADO.$69,638-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH HAMILTONBoard MemberPT$37,853-$37,853
BRIAN ARNOLDBoard MemberPT$0--
DEBI HUNTER HOLENBoard MemberPT$0--
HUYEN THI LEBoard MemberPT$0--
AMANDA MAROSYBoard MemberPT$0--
PASTOR GENE RONCONEBoard MemberPT$0--
BOB SECKMANVice PresidentPT$0--
MARY LEWISPresidentPT$0--
EUGENE MEDINABoard MemberPT$0--
BRIAN SMITHSecretaryPT$0--
MELINDA TOWNSENDBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Aurora Warms the Night Inc
EIN
27-4728487
Phone
3033666806
Address
PO BOX 1362, AURORA, CO 80040

Signing Officer

Name
Mary Lewis
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Noven & Associates Pc
Address
1777 S HARRISON ST STE 1510, DENVER, CO 80210-3921
Preparer
Anjanette M Phetteplace
Phone
3037829100
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3120”

Other Expenses.1012

“Insurance $652”

Other Expenses.1

“OVERHEAD $5171”

Other Expenses.2

“TELEPHONE $728”

Other Expenses.3

“CLEANING $441”

Other Expenses.4

“MILEAGE REIMB $252”

Other Assets.1

“DEPOSITS - Beginning $700 DEPOSITS - Ending $700”

Raw XML Appendix178 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1037853
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN ARNOLD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA MAROSY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB SECKMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0700
IRS990EZ/OtherExpensesTotalAmt010364
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069638
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046329
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalSupportAmt0350013
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $652
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING $441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MILEAGE REIMB $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEPOSITS - Beginning $700 DEPOSITS - Ending $700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AURORA WARMS THE NIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0AURO
ReturnHeader/Filer/EIN0274728487
ReturnHeader/Filer/PhoneNum03033666806
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1362
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVEN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01777 S HARRISON ST STE 1510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802103921
ReturnHeader/PreparerPersonGrp/PhoneNum03037829100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANJANETTE M PHETTEPLACE
ReturnHeader/ReturnTs02015-11-16T07:38:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,046
Liabilities
-
Net assets
$23,046
Revenue
$121,360
Expenses
$134,712
Net income
-$13,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.12$2.95$0.17$6.73$6.55$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.22$0.02$1.06$1.16$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.36$1.51$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.21$1.35$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.16$1.01$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$1.09$1.16$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$1.12$0.89$0.23