Civic Intelligence

Aurora Residential Service Inc.

990 • Fiscal year 2012 • EIN 36-3521902

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 25, 2013

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

98th percentile

1.97x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-1.3%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$666,943

Down $18,121 (-2.6%) from 2010

Net Assets

Down

-$647,513

Down $2,674 (-0.4%) from 2010

Liabilities

Down

$1,314,456

Down $15,447 (-1.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$283,912

Up $53,102 (+23%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2012

Assets$666,943
Liabilities$1,314,456
Net Assets-$647,513
Open 2012 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

2012

Revenue-
Expenses$283,912
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 25, 2013
Return Version
2011v1.5
Gross Receipts
$333,404
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 AppendixShowing 400 of 480 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE PROJECT HAS EVALUATED ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2012 AND 2011. CURRENTLY, THE 2009, 2010 AND 2011 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE ILLINOIS DEPARTMENT OF REVENUE. HOWEVER, THE PROJECT IS NOT CURRENTLY UNDER AUDIT NOR HAS THE PROJECT BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE PROJECT'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR END JUNE 30, 2011.
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IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1509(A)(2)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2509(A)(2)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3509(A)(2)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus4509(A)(2)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved01016
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved111328
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved242984
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0E
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1L
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2O
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IL
IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10309 W NEW INDIAN TRAIL COURT

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$666,943
Liabilities
$1,314,456
Net assets
-$647,513
Revenue
-
Expenses
$283,912
Net income
-
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