Civic Intelligence

Aurora Inc.

990 • Fiscal year 2017 • EIN 35-1759576

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

PO Box 74Evansville, IN 47701

(812) 428-3246

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$72,146

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$1,073,083

No earlier filing loaded for comparison.

Net Assets

$1,043,696

No earlier filing loaded for comparison.

Liabilities

$29,387

No earlier filing loaded for comparison.

Revenue

$1,894,606

No earlier filing loaded for comparison.

Expenses

$1,780,976

No earlier filing loaded for comparison.

Net Income

$113,630

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2017: $1,073,083Liabilities 2017: $29,387Net Assets 2017: $1,043,6962017Assets 2018: $1,107,115Liabilities 2018: $34,544Net Assets 2018: $1,072,5712018Assets 2019: $994,915Liabilities 2019: $32,094Net Assets 2019: $962,8212019Assets 2020: $1,389,291Liabilities 2020: $308,387Net Assets 2020: $1,080,9042020Assets 2021: $1,313,809Liabilities 2021: $62,888Net Assets 2021: $1,250,9212021Assets 2022: $1,270,719Liabilities 2022: $66,393Net Assets 2022: $1,204,3262022Assets 2023: $1,469,548Liabilities 2023: $225,272Net Assets 2023: $1,244,2762023Assets 2024: $2,479,936Liabilities 2024: $196,390Net Assets 2024: $2,283,5462024

Highlighted filing

2017

Assets$1,073,083
Liabilities$29,387
Net Assets$1,043,696

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,894,606Expenses 2017: $1,780,976Net Income 2017: $113,6302017Revenue 2018: $2,069,481Expenses 2018: $2,039,701Net Income 2018: $29,7802018Revenue 2019: $1,848,869Expenses 2019: $1,921,360Net Income 2019: -$72,4912019Revenue 2020: $2,815,446Expenses 2020: $2,678,195Net Income 2020: $137,2512020Revenue 2021: $3,511,663Expenses 2021: $3,342,619Net Income 2021: $169,0442021Revenue 2022: $3,104,206Expenses 2022: $3,148,147Net Income 2022: -$43,9412022Revenue 2023: $2,908,706Expenses 2023: $2,868,756Net Income 2023: $39,9502023Revenue 2024: $3,771,777Expenses 2024: $2,732,507Net Income 2024: $1,039,2702024

Highlighted filing

2017

Revenue$1,894,606
Expenses$1,780,976
Net Income$113,630
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,904,806
Mission and Program Overview

Mission

Aurora's mission is creating solutions to prevent and end homelessness in our community.

To prevent and end homelessness in our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$346,172$419,914▲ $73,742
Pledges and Grants Receivable$177,501$377,510▲ $200,009
Savings and Temporary Cash Investments$170,000$189,341▲ $19,341
Cash and Non-Interest-Bearing Accounts$240,661$77,113▼ $163,548
Prepaid Expenses and Deferred Charges$5,100$0▼ $5,100
Accounts Receivable$4,200$0▼ $4,200
Total Assets$951,966$1,073,083▲ $121,117
Other Assets Total$8,332$9,205▲ $873
Liabilities
Accounts Payable and Accrued Expenses$22,772$29,387▲ $6,615
Total Liabilities$22,772$29,387▲ $6,615
Net Assets / Fund Balance
Unrestricted Net Assets$734,326$884,900▲ $150,574
Temporarily Rstr Net Assets$186,536$158,796▼ $27,740
Permanently Rstr Net Assets$8,332$0▼ $8,332
Total Net Assets Fund Balance$929,194$1,043,696▲ $114,502
Total Liabilities and Net Assets / Fund Balance$951,966$1,073,083▲ $121,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$363,083$11,063$374,146
Equipment$26,831$41,578$68,409
Land$30,000-$30,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian KerneyExecutive DirectorFT$67,974$4,172$72,146
Luanne JohnsFinance & Oper DirectorFT$37,126$8,149$45,275

Board Members and Trustees

NameTitle
Carolyn DearmondPresident
Steve MuddVice President
Bryan RuderDirector
Chadd HuffmanDirector
Charles RiffertDirector
Connie RalphDirector
Elissa HewinsDirector
Elliott KavanaughDirector
Kim JohnsDirector
Kyra BrownDirector
Matt WhetstoneDirector
Nathan KeithDirector
Paul GreenDirector
Rick BarronDirector
Rob BernardinDirector
Stephanie HintonDirector
Tim KempfDirector
Zachary HeronemusDirector
Jan OliverSecretary
Ashley JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,811,024
Program Service Revenue
$2,176
Investment Income
$362
Other Revenue
$81,044
All Other Contributions
$468,913
Change in Net Assets
$113,630

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$76,091Fair Market Value (FMV)
Total Noncash Contributions$76,091-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,894,606
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,073
Total Revenue per Audited Statements
$1,905,679
Total Revenue per Form 990
$1,894,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,191,428
Salaries, Compensation, and Employee Benefits$589,548
Total Fundraising Expense$57,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,565$63,904$24,079$589,548
All Other Expenses$114,727$20,924$22,542$158,193
Other Expenses$59,745--$59,745
Occupancy$38,009$14,121$4,112$56,242
Travel$22,569--$22,569
Depreciation Depletion$14,720$2,943$1,962$19,625
Office Expenses$1,199$13,724$3,578$18,501
Insurance$10,811$1,684$1,123$13,618
Fees for Services Accounting$2,000$11,000-$13,000
Advertising-$561-$561
Total Functional Expenses$1,594,719$128,861$57,396$1,780,976

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,791,176
Expenses per Audited Statements$1,780,976
Total Expenses per Form 990$1,780,976
Expenses Not Reported on Form 990$10,200
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,460
Fundraising Direct Expenses$10,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gingerbread$40,337$40,337$4,468$35,869
Trivia Night$31,688$31,688$5,732$25,956
Total Events$72,025$72,025$10,200$61,825
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
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, Part VI, Section B, Line 11B

The executive director and the board of directors compare the 990 with the audited financial statements

Form 990, Part VI, Section B, Line 12C

The policy is regularly monitored and enforced through actions taken at the annual meetings by the disclosing of annual interests that could give rise to conflicts.

Form 990, Part VI, Section B, Line 15A

A performance review is performed by the president of the board. The finance committee reviews comparable salary information for non-profit companies within the state, then presents this information to the board for discussion and approval.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Aurora Inc
EIN
35-1759576
Phone
8124283246
Address
PO BOX 74, EVANSVILLE, IN 47701

Signing Officer

Name
Steve Mudd
Title
Vice President
Phone
8124283246
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Mudd
Formed
1988
Legal Domicile
In
Voting Board Members
18
Independent Board Members
18
Employees
29
Volunteers
200

Preparer

Firm
Kemper CPA Group Llp
Address
7200 EAGLE CREST BLVD, EVANSVILLE, IN 47715
Preparer
Michelle Smith CPA
Phone
8124218000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -1.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses included in part viii, line 8b 10,200.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses included in part viii, line 8b 10,200.

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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE & OPER DIRECTOR
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IRS990ScheduleA/TotalSupportAmt08131727
IRS990/ScheduleBRequiredInd01

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