Civic Intelligence

Aurora Vistas

990EZ • Fiscal year 2013 • EIN 84-1089147

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

11059 E Bethany Drive No 20080014
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$16,042

Up $3,414 (+27%) from 2012

Net Assets

$11,232

No earlier filing loaded for comparison.

Liabilities

Down

$4,810

Down $33 (-0.7%) from 2012

Revenue And Expenses

Revenue

Up

$11,168

Up $3,006 (+37%) from 2012

Expenses

Down

$7,721

Down $2,059 (-21%) from 2012

Net Income

Up

$3,447

Up $5,065 (+313%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $11,605Liabilities 2011: $2,2022011Assets 2012: $12,628Liabilities 2012: $4,8432012Assets 2013: $16,042Liabilities 2013: $4,810Net Assets 2013: $11,2322013Assets 2014: $18,115Liabilities 2014: $5,594Net Assets 2014: $12,5212014Assets 2015: $37,814Liabilities 2015: $27,042Net Assets 2015: $10,7722015Assets 2016: $10,933Liabilities 2016: $2,269Net Assets 2016: $8,6642016Assets 2017: $22,835Liabilities 2017: $0Net Assets 2017: $22,8352017Assets 2018: $39,506Liabilities 2018: $4,281Net Assets 2018: $35,2252018Assets 2019: $46,138Liabilities 2019: $22,648Net Assets 2019: $23,4902019Assets 2020: $41,393Liabilities 2020: $19,064Net Assets 2020: $22,3292020Assets 2021: $22,371Liabilities 2021: $0Net Assets 2021: $22,3712021Assets 2022: $20,575Liabilities 2022: $0Net Assets 2022: $20,5752022Assets 2023: $20,604Liabilities 2023: $1,962Net Assets 2023: $18,6422023Assets 2024: $18,573Liabilities 2024: $0Net Assets 2024: $18,5732024

Highlighted filing

2013

Assets$16,042
Liabilities$4,810
Net Assets$11,232

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $18,090Expenses 2011: $9,583Net Income 2011: $8,5072011Revenue 2012: $8,162Expenses 2012: $9,780Net Income 2012: -$1,6182012Revenue 2013: $11,168Expenses 2013: $7,721Net Income 2013: $3,4472013Revenue 2014: $11,491Expenses 2014: $10,202Net Income 2014: $1,2892014Revenue 2015: $15,227Expenses 2015: $16,976Net Income 2015: -$1,7492015Revenue 2016: $19,425Expenses 2016: $21,533Net Income 2016: -$2,1082016Revenue 2017: $29,403Expenses 2017: $15,232Net Income 2017: $14,1712017Revenue 2018: $22,740Expenses 2018: $10,350Net Income 2018: $12,3902018Revenue 2019: $15,879Expenses 2019: $27,614Net Income 2019: -$11,7352019Revenue 2020: $74Expenses 2020: $1,235Net Income 2020: -$1,1612020Revenue 2021: $42Expenses 2021: $0Net Income 2021: $422021Revenue 2022: $34Expenses 2022: $1,830Net Income 2022: -$1,7962022Revenue 2023: $29Expenses 2023: $1,962Net Income 2023: -$1,9332023Revenue 2024: $1Expenses 2024: $70Net Income 2024: -$692024

Highlighted filing

2013

Revenue$11,168
Expenses$7,721
Net Income$3,447
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 raise funds to support children's programs at Aurora Mental Health Center.

Filing and Contact Details

Filer

EIN
84-1089147
Raw XML Appendix196 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
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IRS990EZ/ContributionsGiftsGrantsEtc011152
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03447
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sandy Sweeney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kevin Hougen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Randy Stith PhD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kathy Zinter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Cindy Jaster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Linda Ashburn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Lynda Cukale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Stephan Ghadaifchian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Daniel Dawson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Becky Cromley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Terry Todd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CEO and Executive Director AuMHC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8CFO AuMHC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0150
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0750
IRS990EZ/OtherRevenueTotal016
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To raise funds to support children's programs at Aurora Mental Health Center.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The funds raised during 2013 served approximately 400 children in AuMHC's children's programs.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06971
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07721
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03008
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY04843
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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
IRS990EZ/TotalAssets/BOY012628
IRS990EZ/TotalAssets/EOY016042
IRS990EZ/TotalExpenses07721
IRS990EZ/TotalProgramServiceExpenses07721
IRS990EZ/TotalRevenue011168
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.aumhc.org
IRS990ScheduleA/CertificationCheckbox0X
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IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
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IRS990ScheduleA/SupportedOrgInformation/EIN0840683346
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Aurora Mental Health Center Inc
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
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IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Interest Income. Amount: 16.
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Classification: To support children's programs.. Grantee Name: Aurora Mental Health Center, Inc.. Grantee Address: 11059 E. Bethany Drive, Suite 200 Aurora, CO 80014. Grantee Relationship: Affiliate. Property Description: Cash. Amount Given: 6,971.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Operating expenses. Amount: 9. Description: Other expenses. Amount: 741. Total to Form 990-EZ, line 16: 750.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 150.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Due to Affiliates. Beg. of Year Amount: 4,843. End of Year Amount: 4,810.
IRS990ScheduleO/GeneralExplanation/Explanation5The notice of the annual meeting may now be emailed to each director. Formerly, this was to be mailed. In the absence of the President and Vice President, the Treasurer may now perform all the 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 Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Liabilities
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part V, Line 34
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5Changes 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/EIN0841089147
ReturnHeader/Filer/Name/BusinessNameLine10Aurora Vistas
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/Timestamp02014-04-15T10:47:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$0.00$0.07$0.07
2023Detailed filing. Detailed filing data is available for this year.$20.6$1.96$18.6$0.03$1.96$1.93
2022Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$0.03$1.83$1.80
2021Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$0.04$0.00$0.04
2020Detailed filing. Detailed filing data is available for this year.$41.4$19.1$22.3$0.07$1.24$1.16
2019Detailed filing. Detailed filing data is available for this year.$46.1$22.6$23.5$15.9$27.6$11.7
2018Detailed filing. Detailed filing data is available for this year.$39.5$4.28$35.2$22.7$10.4$12.4
2017Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$29.4$15.2$14.2
2016Detailed filing. Detailed filing data is available for this year.$10.9$2.27$8.66$19.4$21.5$2.11
2015Detailed filing. Detailed filing data is available for this year.$37.8$27.0$10.8$15.2$17.0$1.75
2014Detailed filing. Detailed filing data is available for this year.$18.1$5.59$12.5$11.5$10.2$1.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$4.81$11.2$11.2$7.72$3.45
2012Summary only. Only limited summary data is available for this year.$12.6$4.84$8.16$9.78$1.62
2011Summary only. Only limited summary data is available for this year.$11.6$2.20$18.1$9.58$8.51