Civic Intelligence

Aurora Commons Housing Inc.

990EZ • Fiscal year 2021 • EIN 92-0168618

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

Organization ProfileN/A
PO Box 1869Homer, AK 99603

(907) 235-4357

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

6.2%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

18%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$354,894

Up $20,580 (+6.2%) from 2020

Net Assets

Down

$324,090

Down $6,936 (-2.1%) from 2020

Liabilities

Up

$30,804

Up $27,516 (+837%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin26th percentile

Revenue

Up

$87,896

Up $13,568 (+18%) from 2020

Expenses

Up

$94,832

Up $9,738 (+11%) from 2020

Net Income

Up

-$6,936

Up $3,830 (+36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2011: $448,463Liabilities 2011: $8,8702011Assets 2012: $440,281Liabilities 2012: $2,657Net Assets 2012: $437,6242012Assets 2013: $409,597Liabilities 2013: $5,0252013Assets 2014: $398,999Liabilities 2014: $2,6772014Assets 2015: $420,504Liabilities 2015: $14,8142015Assets 2016: $383,602Liabilities 2016: $13,516Net Assets 2016: $370,0862016Assets 2017: $389,590Liabilities 2017: $13,533Net Assets 2017: $376,0572017Assets 2018: $370,667Liabilities 2018: $5,854Net Assets 2018: $364,8132018Assets 2019: $358,633Liabilities 2019: $16,841Net Assets 2019: $341,7922019Assets 2020: $334,314Liabilities 2020: $3,288Net Assets 2020: $331,0262020Assets 2021: $354,894Liabilities 2021: $30,804Net Assets 2021: $324,0902021Assets 2022: $317,582Liabilities 2022: $1,412Net Assets 2022: $316,1702022Assets 2023: $327,524Liabilities 2023: $11,596Net Assets 2023: $315,9282023Assets 2024: $320,624Liabilities 2024: $25,603Net Assets 2024: $295,0212024Assets 2025: $313,706Liabilities 2025: $44,810Net Assets 2025: $268,8962025

Highlighted filing

2021

Assets$354,894
Liabilities$30,804
Net Assets$324,090
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $69,598Expenses 2011: $81,284Net Income 2011: -$11,6862011Revenue 2012: $70,968Expenses 2012: $77,857Net Income 2012: -$6,8892012Revenue 2013: $66,445Expenses 2013: $99,497Net Income 2013: -$33,0522013Revenue 2014: $71,300Expenses 2014: $79,550Net Income 2014: -$8,2502014Revenue 2015: $88,174Expenses 2015: $78,806Net Income 2015: $9,3682015Revenue 2016: $76,771Expenses 2016: $112,375Net Income 2016: -$35,6042016Revenue 2017: $88,260Expenses 2017: $82,289Net Income 2017: $5,9712017Revenue 2018: $86,206Expenses 2018: $97,450Net Income 2018: -$11,2442018Revenue 2019: $77,055Expenses 2019: $100,076Net Income 2019: -$23,0212019Revenue 2020: $74,328Expenses 2020: $85,094Net Income 2020: -$10,7662020Revenue 2021: $87,896Expenses 2021: $94,832Net Income 2021: -$6,9362021Revenue 2022: $85,430Expenses 2022: $93,350Net Income 2022: -$7,9202022Revenue 2023: $84,228Expenses 2023: $84,471Net Income 2023: -$2432023Revenue 2024: $65,651Expenses 2024: $86,558Net Income 2024: -$20,9072024Revenue 2025: $116,440Expenses 2025: $142,564Net Income 2025: -$26,1242025

Highlighted filing

2021

Revenue$87,896
Expenses$94,832
Net Income-$6,936
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$87,896
Mission and Program Overview

Mission

To provide rental facilities for low-income and disadvantaged persons.

Program Services

DescriptionGrantsExpenses
TO PROVIDE RENTAL FACILITIES FOR LOW-INCOME AND DISADVANTAGED PERSONS.-$94,832
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN KELLY BEHENChairperson-$0--
WAYNE MUNDYVice Chairpe-$0--
BOB CROSBYSecretary/Tr-$0--
STEVEN ROUSEExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Aurora Commons Housing Inc
EIN
92-0168618
Phone
9072354357
Address
PO BOX 1869, HOMER, AK 99603

Signing Officer

Name
Steven Rouse
Title
Executive Director
Phone
9072354357
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Porter & Allison Inc
Address
18701 DENMARK CIR, ANCHORAGE, AK 99516
Preparer
David Porter
Phone
9077702727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 406 insurance 3,626 non-investment depreciation 16,543 total 20,575”

Form 990-ez, Part II, Line 24

“Prepaids 3,274 3,274 total 3,274 3,274”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,288 30,804”

Raw XML Appendix144 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0COLLEEN KELLY BEHEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1WAYNE MUNDY
CompensationExplanation/CompensationExplanationGrp/PersonNm2BOB CROSBY
CompensationExplanation/CompensationExplanationGrp/PersonNm3STEVEN ROUSE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN ROUSE
IRS990EZ/BooksInCareOfDetail/PhoneNum09072354357
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1869
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOMER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072131
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6936
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040513
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0334314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0354894
IRS990EZ/GrossReceiptsAmt087896
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0312636
IRS990EZ/LandAndBuildingsGrp/EOYAmt0296093
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0331026
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0324090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0331026
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0324090
IRS990EZ/OccupancyRentUtltsAndMaintAmt033744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLLEEN KELLY BEHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE MUNDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB CROSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN ROUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03274
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03274
IRS990EZ/OtherExpensesTotalAmt020575
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RENTAL FACILITIES FOR LOW-INCOME AND DISADVANTAGED PERSONS.
IRS990EZ/ProgramServiceRevenueAmt015764
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE RENTAL FACILITIES FOR LOW-INCOME AND DISADVANTAGED PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094832
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03288
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030804
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094832
IRS990EZ/TotalProgramServiceExpensesAmt094832
IRS990EZ/TotalRevenueAmt087896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0338843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0338843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0338843
IRS990ScheduleA/TotalSupportAmt0338852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 406 INSURANCE 3,626 NON-INVESTMENT DEPRECIATION 16,543 TOTAL 20,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAIDS 3,274 3,274 TOTAL 3,274 3,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,288 30,804
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN ROUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09072354357
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AURORA COMMONS HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0AURO
ReturnHeader/Filer/EIN0920168618
ReturnHeader/Filer/PhoneNum09072354357
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1869
ReturnHeader/Filer/USAddress/CityNm0HOMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475223460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTER & ALLISON INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018701 DENMARK CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099516
ReturnHeader/PreparerPersonGrp/PhoneNum09077702727
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID PORTER
ReturnHeader/ReturnTs02021-11-12T15:22:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROUSE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,894
Liabilities
$30,804
Net assets
$324,090
Revenue
$87,896
Expenses
$94,832
Net income
-$6,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.14$0.45$2.69$1.16$1.43$0.26
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.26$2.95$0.66$0.87$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.12$3.16$0.84$0.84$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.16$0.85$0.93$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.31$3.24$0.88$0.95$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.03$3.31$0.74$0.85$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.17$3.42$0.77$1.00$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.71$0.06$3.65$0.86$0.97$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.90$0.14$3.76$0.88$0.82$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.84$0.14$3.70$0.77$1.12$0.36
2015Summary only. Only limited summary data is available for this year.$4.21$0.15$0.88$0.79$0.09
2014Summary only. Only limited summary data is available for this year.$3.99$0.03$0.71$0.80$0.08
2013Summary only. Only limited summary data is available for this year.$4.10$0.05$0.66$0.99$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.03$4.38$0.71$0.78$0.07
2011Summary only. Only limited summary data is available for this year.$4.48$0.09$0.70$0.81$0.12