Civic Intelligence

Aurora Project Inc.

990 • Fiscal year 2016 • EIN 55-0783568

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileN/A
25208 George Washington HwyAurora, WV 26705

(304) 735-3931

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

61st percentile

5.7%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$909,646

Up $49,317 (+5.7%) from 2015

Net Assets

Up

$908,972

Up $48,643 (+5.7%) from 2015

Liabilities

Up

$674

Up $674 from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin90th percentile

Revenue

Down

$113,687

Down $66,502 (-37%) from 2015

Expenses

Up

$65,045

Up $8,088 (+14%) from 2015

Net Income

Down

$48,642

Down $74,590 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0Assets 2011: $740,088Liabilities 2011: $178Net Assets 2011: $739,9102011Assets 2012: $747,567Liabilities 2012: $766Net Assets 2012: $746,8012012Assets 2015: $860,329Liabilities 2015: $0Net Assets 2015: $860,3292015Assets 2016: $909,646Liabilities 2016: $674Net Assets 2016: $908,9722016Assets 2017: $878,739Liabilities 2017: $5,731Net Assets 2017: $873,0082017Assets 2018: $852,601Liabilities 2018: $1,372Net Assets 2018: $851,2292018Assets 2019: $867,930Liabilities 2019: $436Net Assets 2019: $867,4942019Assets 2020: $843,437Liabilities 2020: $42Net Assets 2020: $843,3952020

Highlighted filing

2016

Assets$909,646
Liabilities$674
Net Assets$908,972
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$100K$0-$100KExpenses 2011: $126,0442011Revenue 2012: $38,156Expenses 2012: $31,265Net Income 2012: $6,8912012Revenue 2015: $180,189Expenses 2015: $56,957Net Income 2015: $123,2322015Revenue 2016: $113,687Expenses 2016: $65,045Net Income 2016: $48,6422016Revenue 2017: $49,323Expenses 2017: $85,287Net Income 2017: -$35,9642017Revenue 2018: $42,565Expenses 2018: $64,344Net Income 2018: -$21,7792018Revenue 2019: $74,235Expenses 2019: $57,970Net Income 2019: $16,2652019Revenue 2020: $27,640Expenses 2020: $51,739Net Income 2020: -$24,0992020

Highlighted filing

2016

Revenue$113,687
Expenses$65,045
Net Income$48,642
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$114,571
Mission and Program Overview

Mission

To provide a dynamic environment supportive of artists and the creative process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$860,329$908,972▲ $48,643
Land, Buildings, and Equipment, Net$846,173$905,203▲ $59,030
Cash and Non-Interest-Bearing Accounts$12,964$4,443▼ $8,521
Accounts Receivable$900--
Receivables From Officers Etc$292--
Total Assets$860,329$909,646▲ $49,317
Liabilities
Accounts Payable and Accrued Expenses-$674-
Total Liabilities$0$674▲ $674
Net Assets / Fund Balance
Total Net Assets Fund Balance$860,329$908,972▲ $48,643
Total Liabilities and Net Assets / Fund Balance$860,329$909,646▲ $49,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$905,203$228,809$1,134,012
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Viola WentzelPresident/Treasurer
Walt RenalliVice President
Alice FleischmanDirector
Annie SnyderDirector
Courtney ZimmermanDirector
Edward UtterbackDirector
Juliet DrakeDirector
Louise BarkerDirector
Stacy FintDirector
Stephen WolfeDirector
Laura FryeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$90,078
Program Service Revenue
$985
Investment Income
$0
Other Revenue
$22,624
All Other Contributions
$90,078
Change in Net Assets
$48,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,209$0$0$28,209
Insurance$21,415$0$0$21,415
Occupancy$4,707$0$0$4,707
Office Expenses$0$3,574$0$3,574
Other Expenses$0$3,205$0$3,205
All Other Expenses$899$900$0$1,799
Fees for Services Accounting$0$1,542$0$1,542
Travel$0$122$0$122
Fees for Services Other$0$117$0$117
Interest$99$0$0$99
Total Functional Expenses$55,329$9,716$0$65,045
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,408
Fundraising Direct Expenses$884
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$292--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Aurora Project Inc
EIN
55-0783568
Phone
3047353931
Address
25208 George Washington Hwy, Aurora, WV 26705

Signing Officer

Name
Viola Wentzel
Title
President
Phone
3047353931
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Utterback
Formed
2001
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Dorinda Kisner CPA PLLC
Address
406 East State Avenue, Terra Alta, WV 26764
Preparer
Dorinda Kisner CPA
Phone
3047896082
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Stacy Fint and Courtney Zimmerman are mother/daughter.”

Pt VI, Line 11B

“A copy of the 990 is given to each member upon request.”

Pt VI, Line 6

“The organization has members.”

Pt XI

“Rounding differences”

Form 990EZ, Part II, Line 24

“Furniture”

Form 990EZ, Part II, Line 24

“Office Equip”

Form 990EZ, Part II, Line 26

“Due to members”

Form 990, Part III, Line 4D

“Education & other misc retreat expenses 54849. 0. 0.”

Form 990, Part IX, Line 24E

“program expense 899. 899. 0. 0.”

Form 990, Part IX, Line 24E

“bad debt 900. 0. 900. 0.”

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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0905203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01134012
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0905203
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Stacy Fint and Courtney Zimmerman are mother/daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 is given to each member upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding differences
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Furniture
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Equip
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Due to members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Education & other misc retreat expenses 54849. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8program expense 899. 899. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9bad debt 900. 0. 900. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0860329
IRS990/TotalAssetsEOYAmt0909646
IRS990/TotalAssetsGrp/BOYAmt0860329
IRS990/TotalAssetsGrp/EOYAmt0909646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090078
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055329
IRS990/TotalFunctionalExpensesGrp/TotalAmt065045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0674
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0860329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0908972
IRS990/TotalOtherProgSrvcExpenseAmt054849
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0985
IRS990/TotalProgramServiceExpensesAmt055329
IRS990/TotalProgramServiceRevenueAmt0985
IRS990/TotalRevenueGrp/ExclusionAmt022624
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113687
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0860329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0909646
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0122
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0122
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0274 Cathedral Park Dr
IRS990/USAddress/CityNm0Aurora
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026705
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIOLA WENTZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03047353931
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aurora Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0AURO
ReturnHeader/Filer/EIN0550783568
ReturnHeader/Filer/PhoneNum03047353931
ReturnHeader/Filer/USAddress/AddressLine1Txt025208 George Washington Hwy
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06CE8EFBB4147CC0D511CE117CFC5134B5A604FDF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId088D8EC97095E7A4DC236F6BFA90D84208B21DA64
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.13.0.243
ReturnHeader/FilingSecurityInformation/IPDt02017-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:53:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dorinda Kisner CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 East State Avenue

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$909,646
Liabilities
$674
Net assets
$908,972
Revenue
$113,687
Expenses
$65,045
Net income
$48,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$8.43$0.00$8.43$0.28$0.52$0.24
2019Detailed filing. Detailed filing data is available for this year.$8.68$0.00$8.67$0.74$0.58$0.16
2018Detailed filing. Detailed filing data is available for this year.$8.53$0.01$8.51$0.43$0.64$0.22
2017Detailed filing. Detailed filing data is available for this year.$8.79$0.06$8.73$0.49$0.85$0.36
2016Detailed filing. Detailed filing data is available for this year.$9.10$0.01$9.09$1.14$0.65$0.49
2015Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$1.80$0.57$1.23
2012Summary only. Only limited summary data is available for this year.$7.48$0.01$7.47$0.38$0.31$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.00$7.40$1.26