Civic Intelligence

Aurora Residential Service Inc.

990EZ • Fiscal year 2010 • EIN 36-3521902

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 03, 2011

Organization ProfileN/A
309 W New Indian Trail Court60506
Siviq Scores

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

Liabilities / Assets

97th percentile

1.94x

Higher debt load relative to assets than 97% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

96th percentile

11.04x

Higher debt load relative to revenue than 96% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Net Margin

6th percentile

-92%

Higher net margin than 6% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets97th percentile

Assets

$685,064

No earlier filing loaded for comparison.

Net Assets

-$644,839

No earlier filing loaded for comparison.

Liabilities

$1,329,903

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

$120,421

No earlier filing loaded for comparison.

Expenses

$230,810

No earlier filing loaded for comparison.

Net Income

-$110,389

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MAssets 2010: $685,064Liabilities 2010: $1,329,903Net Assets 2010: -$644,8392010Assets 2012: $666,943Liabilities 2012: $1,314,456Net Assets 2012: -$647,5132012Assets 2013: $647,066Liabilities 2013: $1,298,231Net Assets 2013: -$651,1652013Assets 2014: $650,223Liabilities 2014: $1,276,556Net Assets 2014: -$626,3332014Assets 2015: $633,573Liabilities 2015: $1,236,979Net Assets 2015: -$603,4062015Assets 2016: $659,601Liabilities 2016: $1,245,927Net Assets 2016: -$586,3262016Assets 2017: $601,172Liabilities 2017: $1,199,966Net Assets 2017: -$598,7942017Assets 2018: $607,821Liabilities 2018: $1,209,639Net Assets 2018: -$601,8182018Assets 2019: $600,620Liabilities 2019: $1,221,731Net Assets 2019: -$621,1112019Assets 2020: $589,735Liabilities 2020: $1,259,507Net Assets 2020: -$669,7722020Assets 2021: $597,437Liabilities 2021: $1,217,369Net Assets 2021: -$619,9322021Assets 2022: $593,811Liabilities 2022: $1,234,524Net Assets 2022: -$640,7132022Assets 2023: $695,018Liabilities 2023: $1,348,660Net Assets 2023: -$653,6422023Assets 2024: $720,468Liabilities 2024: $1,399,634Net Assets 2024: -$679,1662024

Highlighted filing

2010

Assets$685,064
Liabilities$1,329,903
Net Assets-$644,839
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $120,421Expenses 2010: $230,810Net Income 2010: -$110,3892010Expenses 2012: $283,9122012Expenses 2013: $286,6032013Revenue 2014: $283,309Expenses 2014: $258,477Net Income 2014: $24,8322014Revenue 2015: $290,040Expenses 2015: $267,113Net Income 2015: $22,9272015Revenue 2016: $291,148Expenses 2016: $274,068Net Income 2016: $17,0802016Revenue 2017: $288,424Expenses 2017: $300,892Net Income 2017: -$12,4682017Revenue 2018: $293,881Expenses 2018: $296,905Net Income 2018: -$3,0242018Revenue 2019: $295,017Expenses 2019: $314,310Net Income 2019: -$19,2932019Revenue 2020: $271,754Expenses 2020: $320,415Net Income 2020: -$48,6612020Revenue 2021: $314,035Expenses 2021: $264,195Net Income 2021: $49,8402021Revenue 2022: $300,389Expenses 2022: $321,170Net Income 2022: -$20,7812022Revenue 2023: $313,021Expenses 2023: $325,950Net Income 2023: -$12,9292023Revenue 2024: $287,644Expenses 2024: $313,168Net Income 2024: -$25,5242024

Highlighted filing

2010

Revenue$120,421
Expenses$230,810
Net Income-$110,389
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 3, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

To provide support, guidance, and housing for individuals with mental illness in order to maximize their potential to live independently

Filing and Contact Details

Filer

EIN
36-3521902
Raw XML Appendix160 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0158353
IRS990EZ/CashSavingsAndInvestments/EOY091268
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-110389
IRS990EZ/FeesAndOthPymtToIndContractors011196
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0120421
IRS990EZ/InvestmentIncome010
IRS990EZ/LandAndBuildings/BOY0578818
IRS990EZ/LandAndBuildings/EOY0553252
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-534450
IRS990EZ/NetAssetsOrFundBalancesBOY0-534450
IRS990EZ/NetAssetsOrFundBalances/EOY0-644839
IRS990EZ/NetAssetsOrFundBalancesEOY0-644839
IRS990EZ/OccupancyRentUtilitiesAndMaint072617
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10309 W INDIAN TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11309 W INDIAN TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12309 W INDIAN TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0AURORA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1AURORA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2AURORA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode260506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYNN O'SHEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WALTER DWYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EDWARD KEATING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY046219
IRS990EZ/OtherAssetsTotal/EOY040544
IRS990EZ/OtherExpensesTotal0113367
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT, GUIDANCE, AND HOUSING TO ADULTS WHO ARE MENTALLY ILL IN ORDER TO MAXIMIZE THEIR POTENTIAL TO LIVE INDEPENDENTLY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE SUPPORTED LIVING ARRANGEMENT PROVIDES SUPPORT AND MONITORING FOR INDIVIDUALS WHO REQUIRE MINIMAL ASSISTANCE IN MAINTAINING INDEPENDENCE IN THE COMMUNITY. THE ORGANIZATION PROVIDED HOUSING FOR APPROXIMATELY 30 INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0219616
IRS990EZ/ProgramServiceRevenue0120411
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits033630
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SumOfTotalLiabilities/BOY01317840
IRS990EZ/SumOfTotalLiabilities/EOY01329903
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10309 W NEW INDIAN TRAIL COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AURORA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060506
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06309664000
IRS990EZ/TotalAssets/BOY0783390
IRS990EZ/TotalAssets/EOY0685064
IRS990EZ/TotalExpenses0230810
IRS990EZ/TotalProgramServiceExpenses0219616
IRS990EZ/TotalRevenue0120421
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0115
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0363
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0795
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0845
IRS990ScheduleA/GrossInvestmentIncome509/Total02128
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0120411
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0120004
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0124067
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0131081
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0133829
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0629392
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0115
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0363
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0795
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0845
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02128
IRS990ScheduleA/InvestmentIncomePercentage00.00340
IRS990ScheduleA/PriorYearSupportPercentage00.99580
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00420
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99660
IRS990ScheduleA/PublicSupportTotal5090629392
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0120411
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0120004
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0124067
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0131081
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0133829
IRS990ScheduleA/Total509/Total0629392
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0120421
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0120119
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0124430
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0131876
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0134674
IRS990ScheduleA/TotalSupportTotal/Total0631520
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363521902
ReturnHeader/Filer/Name/BusinessNameLine10AURORA RESIDENTIAL SERVICES
ReturnHeader/Filer/NameControl0AURO
ReturnHeader/Filer/Phone06309664000
ReturnHeader/Filer/USAddress/AddressLine10309 W NEW INDIAN TRAIL COURT
ReturnHeader/Filer/USAddress/City0AURORA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060506
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-02-03
ReturnHeader/Officer/Name0WALTER DWYER
ReturnHeader/Officer/Phone06309664000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MUELLER & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102230 POINT BOULEVARD SUITE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELGIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060123
ReturnHeader/Preparer/Name0Roy Groesbeck
ReturnHeader/Preparer/Phone08478888600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-11T11:31:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$685,064
Liabilities
$1,329,903
Net assets
-$644,839
Revenue
$120,421
Expenses
$230,810
Net income
-$110,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$1.40$0.68$0.29$0.31$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$1.35$0.65$0.31$0.33$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$1.23$0.64$0.30$0.32$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.22$0.62$0.31$0.26$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$1.26$0.67$0.27$0.32$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$1.22$0.62$0.30$0.31$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$1.21$0.60$0.29$0.30$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$1.20$0.60$0.29$0.30$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$1.25$0.59$0.29$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.63$1.24$0.60$0.29$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.65$1.28$0.63$0.28$0.26$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.30$0.65$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.31$0.65$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$1.33$0.64$0.12$0.23$0.11