Civic Intelligence

Aurora Comprehensive Community Mental

EIN 84-0683346 • 501(c)3 • Aurora, CO

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Profile

Aurora Mental Health Center is committed to creating healthy and secure communities by providing the least restrictive service that ensures quality, appropriate, and efficient care.

1290 Chambers RoadAurora, CO 80011

www.aumhc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.58x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.46x

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

49th percentile

4.2%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$420,805

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

58th percentile

7.8%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$65,055,181

Up $4,725,370 (+7.8%) from 2023

Liabilities

Up

$37,928,109

Up $830,851 (+2.2%) from 2023

Net Assets

Up

$27,127,072

Up $3,894,519 (+17%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Up

$82,371,982

Up $15,902,060 (+24%) from 2023

Expenses

Up

$78,931,915

Up $17,899,046 (+29%) from 2023

Net Income

Down

$3,440,067

Down $1,996,986 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $14,960,067Liabilities 2010: $3,754,097Net Assets 2010: $11,205,9702010Assets 2011: $20,096,992Liabilities 2011: $9,142,858Net Assets 2011: $10,954,1342011Assets 2012: $19,028,532Liabilities 2012: $9,347,321Net Assets 2012: $9,681,2112012Assets 2013: $21,757,912Liabilities 2013: $11,312,684Net Assets 2013: $10,445,2282013Assets 2014: $23,397,534Liabilities 2014: $9,597,735Net Assets 2014: $13,799,7992014Assets 2015: $28,585,066Liabilities 2015: $13,870,692Net Assets 2015: $14,714,3742015Assets 2016: $26,977,581Liabilities 2016: $12,396,371Net Assets 2016: $14,581,2102016Assets 2017: $28,957,986Liabilities 2017: $10,039,763Net Assets 2017: $18,918,2232017Assets 2018: $29,376,784Liabilities 2018: $10,734,629Net Assets 2018: $18,642,1552018Assets 2019: $53,378,893Liabilities 2019: $39,663,665Net Assets 2019: $13,715,2282019Assets 2020: $45,090,058Liabilities 2020: $31,347,310Net Assets 2020: $13,742,7482020Assets 2021: $54,679,991Liabilities 2021: $37,406,828Net Assets 2021: $17,273,1632021Assets 2022: $53,603,793Liabilities 2022: $35,895,901Net Assets 2022: $17,707,8922022Assets 2023: $60,329,811Liabilities 2023: $37,097,258Net Assets 2023: $23,232,5532023Assets 2024: $65,055,181Liabilities 2024: $37,928,109Net Assets 2024: $27,127,0722024

Highlighted filing

2024

Assets$65,055,181
Liabilities$37,928,109
Net Assets$27,127,072
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MExpenses 2010: $25,977,8882010Expenses 2011: $29,029,8792011Expenses 2012: $30,421,0982012Expenses 2013: $33,187,2222013Revenue 2014: $36,637,471Expenses 2014: $33,296,430Net Income 2014: $3,341,0412014Revenue 2015: $44,899,491Expenses 2015: $43,976,176Net Income 2015: $923,3152015Revenue 2016: $44,912,127Expenses 2016: $45,024,622Net Income 2016: -$112,4952016Revenue 2017: $45,783,126Expenses 2017: $41,462,540Net Income 2017: $4,320,5862017Revenue 2018: $43,348,929Expenses 2018: $43,602,728Net Income 2018: -$253,7992018Revenue 2019: $38,223,217Expenses 2019: $43,071,699Net Income 2019: -$4,848,4822019Revenue 2020: $48,877,002Expenses 2020: $48,858,410Net Income 2020: $18,5922020Revenue 2021: $49,459,794Expenses 2021: $45,961,388Net Income 2021: $3,498,4062021Revenue 2022: $56,538,064Expenses 2022: $56,060,011Net Income 2022: $478,0532022Revenue 2023: $66,469,922Expenses 2023: $61,032,869Net Income 2023: $5,437,0532023Revenue 2024: $82,371,982Expenses 2024: $78,931,915Net Income 2024: $3,440,0672024

Highlighted filing

2024

Revenue$82,371,982
Expenses$78,931,915
Net Income$3,440,067
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,055,181
Liabilities
$37,928,109
Net assets
$27,127,072
Revenue
$82,371,982
Expenses
$78,931,915
Net income
$3,440,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.1$37.9$27.1$82.4$78.9$3.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.3$37.1$23.2$66.5$61.0$5.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.6$35.9$17.7$56.5$56.1$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.7$37.4$17.3$49.5$46.0$3.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$31.3$13.7$48.9$48.9$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$39.7$13.7$38.2$43.1$4.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$10.7$18.6$43.3$43.6$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$10.0$18.9$45.8$41.5$4.32
2016Detailed filing. Detailed filing data is available for this year.$27.0$12.4$14.6$44.9$45.0$0.11
2015Detailed filing. Detailed filing data is available for this year.$28.6$13.9$14.7$44.9$44.0$0.92
2014Detailed filing. Detailed filing data is available for this year.$23.4$9.60$13.8$36.6$33.3$3.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$11.3$10.4$33.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$9.35$9.68$30.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$9.14$11.0$29.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$3.75$11.2$26.0