Civic Intelligence

Aurora Living Resources Inc.

990EZ • Fiscal year 2013 • EIN 74-2377026

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 16, 2014

Organization Profilewww.aumhc.org
11059 E Bethany Drive No 20080014
Siviq Scores

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

Liabilities / Assets

96th percentile

1.79x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

12.45x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-103%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$268,037

Down $3,862 (-1.4%) from 2012

Net Assets

-$211,149

No earlier filing loaded for comparison.

Liabilities

Up

$479,186

Up $35,636 (+8.0%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$38,481

Down $12,462 (-24%) from 2012

Expenses

Up

$77,979

Up $5,090 (+7.0%) from 2012

Net Income

Down

-$39,498

Down $17,552 (-80%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $280,839Liabilities 2011: $430,5442011Assets 2012: $271,899Liabilities 2012: $443,5502012Assets 2013: $268,037Liabilities 2013: $479,186Net Assets 2013: -$211,1492013Assets 2014: $256,715Liabilities 2014: $516,954Net Assets 2014: -$260,2392014Assets 2015: $246,087Liabilities 2015: $567,116Net Assets 2015: -$321,0292015Assets 2016: $225,633Liabilities 2016: $581,525Net Assets 2016: -$355,8922016Assets 2017: $214,924Liabilities 2017: $385,069Net Assets 2017: -$170,1452017Assets 2018: $210,712Liabilities 2018: $387,628Net Assets 2018: -$176,9162018Assets 2019: $208,327Liabilities 2019: $388,828Net Assets 2019: -$180,5012019Assets 2020: $214,333Liabilities 2020: $387,208Net Assets 2020: -$172,8752020Assets 2021: $204,765Liabilities 2021: $441,061Net Assets 2021: -$236,2962021Assets 2022: $220,826Liabilities 2022: $469,901Net Assets 2022: -$249,0752022Assets 2023: $219,426Liabilities 2023: $171,182Net Assets 2023: $48,2442023Assets 2024: $222,755Liabilities 2024: $177,691Net Assets 2024: $45,0642024

Highlighted filing

2013

Assets$268,037
Liabilities$479,186
Net Assets-$211,149
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$200K$0-$200KRevenue 2011: $64,722Expenses 2011: $70,155Net Income 2011: -$5,4332011Revenue 2012: $50,943Expenses 2012: $72,889Net Income 2012: -$21,9462012Revenue 2013: $38,481Expenses 2013: $77,979Net Income 2013: -$39,4982013Revenue 2014: $31,537Expenses 2014: $80,627Net Income 2014: -$49,0902014Revenue 2015: $34,356Expenses 2015: $95,146Net Income 2015: -$60,7902015Revenue 2016: $57,167Expenses 2016: $92,030Net Income 2016: -$34,8632016Revenue 2017: $269,842Expenses 2017: $84,095Net Income 2017: $185,7472017Revenue 2018: $68,530Expenses 2018: $75,301Net Income 2018: -$6,7712018Revenue 2019: $63,784Expenses 2019: $67,369Net Income 2019: -$3,5852019Revenue 2020: $64,091Expenses 2020: $56,465Net Income 2020: $7,6262020Revenue 2021: $862Expenses 2021: $64,283Net Income 2021: -$63,4212021Revenue 2022: $51,030Expenses 2022: $63,809Net Income 2022: -$12,7792022Revenue 2023: $363,615Expenses 2023: $66,296Net Income 2023: $297,3192023Revenue 2024: $60,708Expenses 2024: $63,888Net Income 2024: -$3,1802024

Highlighted filing

2013

Revenue$38,481
Expenses$77,979
Net Income-$39,498
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 16, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide Section 8 (low-income)housing for the mentally handicapped.

Filing and Contact Details

Filer

EIN
74-2377026
Raw XML Appendix199 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Suzann Reikofski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Cyndie Wozniak-Behrens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Carol DeYoung
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Terry Campbell-Caron
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ruth Ryan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Stephen Ghadaifchian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6June Sturm-Roller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Larry Yates
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Tim Huffman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Mark Stephenson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Randy Stith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Daniel Dawson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Executive Director AuMHC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11CFO AuMHC
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IRS990EZ/OtherExpensesTotal022983
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide low-income housing for the mentally handicapped.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Aurora Living Resources served approximately 7 people in 2013 by providing Section 8 housing to the mentally handicapped.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses073172
IRS990EZ/ProgramServiceRevenue038355
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011059 E Bethany Drive Suite 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Aurora
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080014
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dan Dawson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03036172345
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IRS990EZ/TotalExpenses077979
IRS990EZ/TotalProgramServiceExpenses073172
IRS990EZ/TotalRevenue038481
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Aurora Mental Health Center
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IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income 126..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Dues. Amount: 177. Description: Other expense. Amount: 47. Description: Interest. Amount: 22,552. Description: Bad debt. Amount: 207. Total to Form 990-EZ, line 16: 22,983.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Other Receivables. Beg. of Year Amount: 196. End of Year Amount: 203. Description: Prepaid Expenses. Beg. of Year Amount: 1,685. End of Year Amount: 1,515. Description: Housing deposits. Beg. of Year Amount: 454. End of Year Amount: 998.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Accounts payable. Beg. of Year Amount: 277. End of Year Amount: 836. Description: Accrued liabilities. Beg. of Year Amount: 2,357. End of Year Amount: 2,857. Description: Current maturities of bond and notes payable. Beg. of Year Amount: 6,396. End of Year Amount: 6,953. Description: Due to affiliates. Beg. of Year Amount: 168,054. End of Year Amount: 209,027. Description: Bonds and notes payable. Beg. of Year Amount: 266,466. End of Year Amount: 259,513.
IRS990ScheduleO/GeneralExplanation/Explanation4In the absence of the President and Vice President, the Treasurer may now perform all duties of the President and, when so acting, shall have all the powers and be subject to all the restrictions of the office of the President.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part V, Line 34
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4Changes to Bylaws:
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0742377026
ReturnHeader/Filer/Name/BusinessNameLine10Aurora Living Resources Inc
ReturnHeader/Filer/NameControl0AURO
ReturnHeader/Filer/Phone03036172300
ReturnHeader/Filer/USAddress/AddressLine1011059 E Bethany Drive No 200
ReturnHeader/Filer/USAddress/City0Aurora
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080014
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-04-16
ReturnHeader/Officer/Name0Randy Stith
ReturnHeader/Officer/Phone03036172300
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kundinger Corder & Engle PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10475 Lincoln Street Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Denver
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080203
ReturnHeader/Preparer/Name0Lori Anne Reinwald
ReturnHeader/Preparer/Phone03035345953
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-15T11:10:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$268,037
Liabilities
$479,186
Net assets
-$211,149
Revenue
$38,481
Expenses
$77,979
Net income
-$39,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$1.78$0.45$0.61$0.64$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.19$1.71$0.48$3.64$0.66$2.97
2022Detailed filing. Detailed filing data is available for this year.$2.21$4.70$2.49$0.51$0.64$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.05$4.41$2.36$0.01$0.64$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.14$3.87$1.73$0.64$0.56$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.08$3.89$1.81$0.64$0.67$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.11$3.88$1.77$0.69$0.75$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.15$3.85$1.70$2.70$0.84$1.86
2016Detailed filing. Detailed filing data is available for this year.$2.26$5.82$3.56$0.57$0.92$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.46$5.67$3.21$0.34$0.95$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.57$5.17$2.60$0.32$0.81$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$4.79$2.11$0.38$0.78$0.39
2012Summary only. Only limited summary data is available for this year.$2.72$4.44$0.51$0.73$0.22
2011Summary only. Only limited summary data is available for this year.$2.81$4.31$0.65$0.70$0.05