Civic Intelligence

Aurora Warms the Night Inc

990EZ • Fiscal year 2016 • EIN 27-4728487

Jul 01, 2015 to Jun 30, 2016 • Filed on May 07, 2017

11059 E Bethany Dr No 200Aurora, CO 80014

(303) 366-6806

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Down

$8,226

Down $14,820 (-64%) from 2015

Net Assets

Down

$8,226

Down $14,820 (-64%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$135,788

Up $14,428 (+12%) from 2015

Expenses

Up

$150,608

Up $15,896 (+12%) from 2015

Net Income

Down

-$14,820

Down $1,468 (-11%) from 2015

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

2016

Assets$8,226
Liabilities$0
Net Assets$8,226

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

2016

Revenue$135,788
Expenses$150,608
Net Income-$14,820
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 7, 2017
Return Version
2015v3.0
Gross Receipts
$135,788
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.$84,454$119,173
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary LewisPresident-$0--
Bob SeckmanVice President-$0--
Huyen Thi LeTreasurer-$0--
Pastor Gene RonconeSecretary-$0--
Brian ArnoldMember-$0--
Debi Hunter HolenMember-$0--
Amanda MarosyMember-$0--
Eugene MedinaMember-$0--
Rev Melinda TownsendMember-$0--
Jay BurgeMember-$0--
Paquita BarticeMember-$0--
EJ BeckerMember-$0--
Filing and Contact Details

Filer

Filer Name
Aurora Warms The Night Inc
EIN
27-4728487
Phone
3033666806
Address
11059 E Bethany Dr No 200, Aurora, CO 80014

Signing Officer

Name
Randy Stith
Title
CEO & Executive Director
Phone
3036172300
Signed
2017-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Lori Anne Reinwald
Phone
3035345953
Supplemental Narrative

Additional Explanations

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

Description: Office, Administrative . Amount: 5,152.

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

Description: Accounts Receivable. Beg. of Year Amount: 700. End of Year Amount: 3,961.

Raw XML Appendix195 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Accounts Receivable. Beg. of Year Amount: 700. End of Year Amount: 3,961.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Randy Stith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO & Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03036172300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aurora Warms The Night Inc
ReturnHeader/Filer/BusinessNameControlTxt0AURO
ReturnHeader/Filer/EIN0274728487
ReturnHeader/Filer/PhoneNum03033666806
ReturnHeader/Filer/USAddress/AddressLine1Txt011059 E Bethany Dr No 200
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kundinger Corder & Engle PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 Lincoln Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080203
ReturnHeader/PreparerPersonGrp/PhoneNum03035345953
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Anne Reinwald
ReturnHeader/ReturnTs02017-05-10T17:13:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings