Civic Intelligence

Aurora Project Inc.

990 • Fiscal year 2017 • EIN 55-0783568

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-73%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$878,739

Down $30,907 (-3.4%) from 2016

Net Assets

Down

$873,008

Down $35,964 (-4.0%) from 2016

Liabilities

Up

$5,731

Up $5,057 (+750%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin4th percentile

Revenue

Down

$49,323

Down $64,364 (-57%) from 2016

Expenses

Up

$85,287

Up $20,242 (+31%) from 2016

Net Income

Down

-$35,964

Down $84,606 (-174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$878,739
Liabilities$5,731
Net Assets$873,008
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$49,323
Expenses$85,287
Net Income-$35,964
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Gross Receipts
$49,787
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$905,203$876,341▼ $28,862
Rtn Earn Endowment Incm Other Fnds$908,972$873,008▼ $35,964
Cash and Non-Interest-Bearing Accounts$4,443$2,398▼ $2,045
Total Assets$909,646$878,739▼ $30,907
Liabilities
Accounts Payable and Accrued Expenses$674$5,731▲ $5,057
Total Liabilities$674$5,731▲ $5,057
Net Assets / Fund Balance
Total Net Assets Fund Balance$908,972$873,008▼ $35,964
Total Liabilities and Net Assets / Fund Balance$909,646$878,739▼ $30,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$876,341$257,671$1,134,012
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Walt RenalliPresident
Anne H JonesDirector
Annie SnyderDirector
Courtney ZimmermanDirector
Edward UtterbackDirector
Juliet DrakeDirector
Kathleen Monaghan CooneyDirector
Stacy FintDirector
Tony MarchettiDirector
Stephen WolfeCo-treasurer
Laura FryeSecretary
Viola WentzelTreasurer
Alice FleischmanVP
Revenue and Support

Revenue Composition

Contributions and Grants
$26,544
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,779
All Other Contributions
$26,544
Change in Net Assets
$-35,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,287
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
Occupancy$29,659$0$0$29,659
Depreciation Depletion$28,862$0$0$28,862
Insurance$18,699$0$0$18,699
All Other Expenses$1,185$1,728$0$2,913
Office Expenses$0$1,981$0$1,981
Fees for Services Accounting$0$1,217$0$1,217
Advertising$1,060$0$0$1,060
Interest$527$0$0$527
Fees for Services Other$0$201$0$201
Other Expenses$37$38$0$75
Total Functional Expenses$80,062$5,225$0$85,287
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,943
Fundraising Direct Expenses$464
Professional Fundraising Fees$0
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
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
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Utterback
Formed
2001
Legal Domicile
Wv
Voting Board Members
13
Independent Board Members
11
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 79572. 1595. 49223.”

Form 990, Part IX, Line 24E

“program expense 1185. 1185. 0. 0.”

Form 990, Part IX, Line 24E

“credit cards 1673. 0. 1673. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 55. 0. 55. 0.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0285521
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0285521
IRS990ScheduleA/TotalSupportAmt0285521
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0876341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0257671
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01134012
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0876341
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 79572. 1595. 49223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8program expense 1185. 1185. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9credit cards 1673. 0. 1673. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & subscriptions 55. 0. 55. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080062
IRS990/TotalFunctionalExpensesGrp/TotalAmt085287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0674
IRS990/TotalLiabilitiesEOYAmt05731
IRS990/TotalLiabilitiesGrp/BOYAmt0674
IRS990/TotalLiabilitiesGrp/EOYAmt05731
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0908972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0873008
IRS990/TotalOtherProgSrvcExpenseAmt079572
IRS990/TotalOtherProgSrvcGrantAmt01595
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IRS990/TotalProgramServiceExpensesAmt080062
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049323
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0909646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0878739
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0274 Cathedral Park Dr
IRS990/USAddress/CityNm0Aurora
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026705
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIOLA WENTZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03047353931
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aurora Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0AURO
ReturnHeader/Filer/EIN0550783568
ReturnHeader/Filer/PhoneNum03047353931
ReturnHeader/Filer/USAddress/AddressLine1Txt025208 George Washington Hwy

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$878,739
Liabilities
$5,731
Net assets
$873,008
Revenue
$49,323
Expenses
$85,287
Net income
-$35,964
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