Civic Intelligence

Aurora Warms the Night Inc

990EZ • Fiscal year 2014 • EIN 27-4728487

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

PO Box 136280040

(303) 366-6806

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$34,950

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$36,398

Up $15,116 (+71%) from 2013

Net Assets

Up

$36,398

Up $15,116 (+71%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$116,346

Up $7,431 (+6.8%) from 2013

Expenses

Down

$101,230

Down $14,850 (-13%) from 2013

Net Income

Up

$15,116

Up $22,281 (+311%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$36,398
Liabilities$0
Net Assets$36,398

Operations Trend

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

2014

Revenue$116,346
Expenses$101,230
Net Income$15,116
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$116,346
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
PROVIDE EMERGENCY COLD WEATHER SHELTER TO HOMELESS MEN, WOMEN AND CHILDREN IN AURORA, COLORADO.$0$101,230
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH HAMILTONBoard Member-$34,950-$34,950
JENNIFER DUNNTreasurer-$0--
DEBI HUNTER HOLENBoard Member-$0--
HEATHER JACKSONBoard Member-$0--
MARY LEWISPresident-$0--
AMANDA MAROSYBoard Member-$0--
EUGENE MEDINABoard Member-$0--
PASTOR GENE RONCONEBoard Member-$0--
BOB SECKMANVP-$0--
BRIAN SMITHSecretary-$0--
MELINDA TOWNSENDBoard Member-$0--
Filing and Contact Details

Filer

EIN
27-4728487
Phone
3033666806

Signing Officer

Name
Mary Lewis
Title
President
Phone
3033666806
Signed
2015-02-13

Preparer

Preparer
Angie Phetteplace
Phone
3037829100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office exp. Amount: 1,704. Description: insurance. Amount: 820. Description: mileage. Amount: 737. Description: meals. Amount: 206. Description: building overhead. Amount: 540. Description: payroll taxes. Amount: 2,912. Total to form 990-ez, line 16: 6,919.

Form 990-ez, Part II, Line 24 - Other Assets

Description: deposit. Beg. Of year amount: 700. End of year amount: 700.

Raw XML Appendix187 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt048177
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10AURORA MENTAL HEALTH
IRS990EZ/BooksInCareOfDetail/PhoneNum03036172560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101290 CHAMBERS RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020582
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116346
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt015116
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021282
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036398
IRS990EZ/GrossReceiptsAmt0116346
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021282
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021282
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036398
IRS990EZ/OccupancyRentUtltsAndMaintAmt06101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1034950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBI HUNTER HOLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA MAROSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EUGENE MEDINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PASTOR GENE RONCONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOB SECKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRIAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MELINDA TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SARAH HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0700
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06919
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EMERGENCY COLD WEATHER SHELTER TO HOMELESS MEN, WOMEN AND CHILDREN IN AURORA, COLORADO.
IRS990EZ/PrintingPublicationsPostageAmt0109
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EMERGENCY COLD WEATHER SHELTER TO HOMELESS MEN, WOMEN AND CHILDREN IN AURORA, COLORADO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101230
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt039924
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0101230
IRS990EZ/TotalProgramServiceExpensesAmt0101230
IRS990EZ/TotalRevenueAmt0116346
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AURORAWARMSTHENIGHT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0337364
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0337364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0337364
IRS990ScheduleA/TotalSupportAmt0337364
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXP. AMOUNT: 1,704. DESCRIPTION: INSURANCE. AMOUNT: 820. DESCRIPTION: MILEAGE. AMOUNT: 737. DESCRIPTION: MEALS. AMOUNT: 206. DESCRIPTION: BUILDING OVERHEAD. AMOUNT: 540. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,912. TOTAL TO FORM 990-EZ, LINE 16: 6,919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 700. END OF YEAR AMOUNT: 700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03033666806
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10AURORA WARMS THE NIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0AURO
ReturnHeader/Filer/EIN0274728487
ReturnHeader/Filer/PhoneNum03033666806
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1362
ReturnHeader/Filer/USAddress/City0AURORA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263076550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NOVEN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101777 S HARRISON ST 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080210
ReturnHeader/PreparerPersonGrp/PhoneNum03037829100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGIE PHETTEPLACE
ReturnHeader/ReturnTs02015-02-13T17:41:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings