Civic Intelligence

Aurora Commons Housing Inc.

990EZ • Fiscal year 2012 • EIN 92-0168618

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 02, 2012

230 E Marydale Ave99669
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

25th percentile

-9.7%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.8%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$440,281

Down $8,182 (-1.8%) from 2011

Net Assets

$437,624

No earlier filing loaded for comparison.

Liabilities

Down

$2,657

Down $6,213 (-70%) from 2011

Revenue

Up

$70,968

Up $1,370 (+2.0%) from 2011

Expenses

Down

$77,857

Down $3,427 (-4.2%) from 2011

Net Income

Up

-$6,889

Up $4,797 (+41%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$440,281
Liabilities$2,657
Net Assets$437,624

Operations Trend

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

2012

Revenue$70,968
Expenses$77,857
Net Income-$6,889
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
92-0168618
Raw XML Appendix256 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/PersonName0ELLEN ADLAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MITCH MICHAUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANE FIELDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROY A WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LYNN DUSEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BARRY CREIGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARCUS DEEDE MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROMI HASEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DEBBIE MCCARTHY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10TIM PETERSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12BILL TAPPAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13DERIC MARCORELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY022119
IRS990EZ/OtherAssetsTotal/EOY028544
IRS990EZ/OtherChangesInNetAssets04920
IRS990EZ/OtherExpensesTotal055024
IRS990EZ/OtherRevenueTotal084
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Rental facilities for Low Income/Disadvantaged
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Five-plex apartment for the benefit of clients in the community outreach program sponsored by Central Peninsula Mental Health Assoc Inc under Sec 811 of National Affordable Housing Act of 1990.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077857
IRS990EZ/ProgramServiceRevenue020930
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09072603691
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS REFUNDS; 2007: 0.; 2008: 940.; 2009: 644.; 2010: 673.; 2011: 84.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear049943
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year050413
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years029686
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years020960
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years027736
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years073
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0644
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0940
IRS990ScheduleA/OtherIncome170/Total02341
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IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.98600
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98370
IRS990ScheduleA/PublicSupportTotal1700178738
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear049943
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year050413
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years029686
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years020960
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years027736
IRS990ScheduleA/Total170/Total0178738
IRS990ScheduleA/TotalSupport0181267
IRS990ScheduleO/GeneralExplanation/Explanation0Prior Period Adjustment made to financial statements
IRS990ScheduleO/GeneralExplanation/Explanation1to correct for an accounting error related to management fees.
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER 84.
IRS990ScheduleO/GeneralExplanation/Explanation3ADMINISTRATIVE 27723. TAXES & INSURANCE 7232. DEPRECIATION 20069.
IRS990ScheduleO/GeneralExplanation/Explanation4TENANT RECEIVABLE 1184. 2215. TENANT DEPOSITS HELD IN TRUST 1209. 1209. ESCROW DEPOSITS 3131. 3133. REPLACEMENT RESERVES 16595. 18536. ACCOUNTS RECEIVABLE - OTHER 0. 3451.
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNTS PAYABLE 7676. 1463. DEPOSITS HELD IN TRUST 1194. 1194.
IRS990ScheduleO/GeneralExplanation/Identifier0Line 20
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0920168618
ReturnHeader/Filer/Name/BusinessNameLine10TYEE HUD 811 HOUSING INC
ReturnHeader/Filer/NameControl0TYEE
ReturnHeader/Filer/Phone09072603691
ReturnHeader/Filer/USAddress/AddressLine10230 E MARYDALE AVE
ReturnHeader/Filer/USAddress/City0SOLDOTNA
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099669
ReturnHeader/Officer/DateSigned02012-11-02
ReturnHeader/Officer/Name0BILL TAPPAN
ReturnHeader/Officer/Phone09072603691
ReturnHeader/Officer/Title0BOARD PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FOSTER AND COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 872194
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WASILLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0996872194
ReturnHeader/Preparer/Name0KAREN M FOSTER
ReturnHeader/Preparer/Phone09073766901
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T14:54:52-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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