Civic Intelligence

Aurora Vistas

990EZ • Fiscal year 2016 • EIN 84-1089147

Jul 01, 2015 to Jun 30, 2016 • Filed on May 07, 2017

11059 E Bethany Drive No 200Aurora, CO 80014

(303) 617-2300

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$10,933

Down $26,881 (-71%) from 2015

Net Assets

Down

$8,664

Down $2,108 (-20%) from 2015

Liabilities

Down

$2,269

Down $24,773 (-92%) from 2015

Revenue

Up

$19,425

Up $4,198 (+28%) from 2015

Expenses

Up

$21,533

Up $4,557 (+27%) from 2015

Net Income

Down

-$2,108

Down $359 (-21%) from 2015

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

2016

Assets$10,933
Liabilities$2,269
Net Assets$8,664

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

2016

Revenue$19,425
Expenses$21,533
Net Income-$2,108
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 7, 2017
Return Version
2015v3.0
Gross Receipts
$29,247
Mission and Program Overview

Mission

To raise funds to support children's programs at Aurora Mental Health Center.

Program Services

DescriptionGrantsExpenses
The funds raised during 2016 served approximately 500 children in AuMHC's children's programs.$19,391$19,391
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandy SweeneyPresident-$0--
Kevin HougenVice President-$0--
Randy Stith PhDCEO And Executive Director-$0--
Linda AshburnTreasurer-$0--
Cindy JasterMember-$0--
Stephan GhadaifchianMember-$0--
Daniel DawsonCFO Aumhc-$0--
Terry ToddMember-$0--
Tim HuffmanMember-$0--
Filing and Contact Details

Filer

Filer Name
Aurora Vistas
EIN
84-1089147
Phone
3036172300
Address
11059 E Bethany Drive No 200, Aurora, CO 80014

Signing Officer

Name
Randy Stith
Title
CEO & Executive Director
Phone
3036172300
Signed
2017-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Lori Anne Reinwald
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 38.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity 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: 19,391.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Operating expenses. Amount: 110. Description: Other expenses. Amount: 2,032. Total to Form 990-EZ, line 16: 2,142.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accounts Receivable. Beg. of Year Amount: 500. End of Year Amount: 800.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Due to Affiliates. Beg. of Year Amount: 27,042. End of Year Amount: 2,269.

Raw XML Appendix191 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/BooksInCareOfDetail/USAddress/CityNm0Aurora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080014
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandy Sweeney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kevin Hougen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Randy Stith PhD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda Ashburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cindy Jaster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Stephan Ghadaifchian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Daniel Dawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Terry Todd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tim Huffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO and Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CFO AuMHC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0800
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To raise funds to support children's programs at Aurora Mental Health Center.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The funds raised during 2016 served approximately 500 children in AuMHC's children's programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019391
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019391
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02269
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021533
IRS990EZ/TotalProgramServiceExpensesAmt019391
IRS990EZ/TotalRevenueAmt019425
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.aumhc.org
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Aurora Vistas provided grants of $2,500 each to two regional mental health centers to support children's mental health issues. This was done to provide regional cooperation among these mental health centers, as many of children that Aurora Mental Health Center provides services to, also use the the sevices of these other regional mental health centers.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 5
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840683346
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt014391
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Aurora Mental Health Center Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt014391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity 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: 19,391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Operating expenses. Amount: 110. Description: Other expenses. Amount: 2,032. Total to Form 990-EZ, line 16: 2,142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts Receivable. Beg. of Year Amount: 500. End of Year Amount: 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Due to Affiliates. Beg. of Year Amount: 27,042. End of Year Amount: 2,269.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Randy Stith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO & Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03036172300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aurora Vistas
ReturnHeader/Filer/BusinessNameControlTxt0AURO
ReturnHeader/Filer/EIN0841089147
ReturnHeader/Filer/PhoneNum03036172300
ReturnHeader/Filer/USAddress/AddressLine1Txt011059 E Bethany Drive No 200
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kundinger Corder & Engle PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 Lincoln Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080203
ReturnHeader/PreparerPersonGrp/PhoneNum03035345953
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Anne Reinwald
ReturnHeader/ReturnTs02017-05-10T17:01:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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