Aurora Vistas

990EZ • Fiscal year 2018 • EIN 84-1089147

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 24, 2019

Organization Profile www.aumhc.org

1290 Chambers RoadAurora, CO 80011

(303) 617-2300

Siviq Scores

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

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

54%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

73%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

-23%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets79th percentile

Assets

$39,506

Up $16,671 (+73%) from 2017

Net Assets

$35,225

Up $12,390 (+54%) from 2017

Liabilities

$4,281

Up $4,281 from 2017

Revenue And Expenses

Liabilities / Revenue87th percentile Net Margin93rd percentile

Revenue

Down

$22,740

Down $6,663 (-23%) from 2017

Expenses

Down

$10,350

Down $4,882 (-32%) from 2017

Net Income

Down

$12,390

Down $1,781 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

Highlighted filing

2018

Assets$39,506

Liabilities$4,281

Net Assets$35,225

Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

Highlighted filing

2018

Revenue$22,740

Expenses$10,350

Net Income$12,390

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Apr 24, 2019
Return Version: 2017v2.3
Gross Receipts: $33,124

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
The funds raised during 2018 were granted to AuMHC and used to serve approximately 200 children in AuMHC's children's programs.	$8,861	$8,871

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Terry Todd	Chair	-	$0	-	-
Kevin Hougen	Vice Chair	-	$0	-	-
Nancy Stephenson	Secretary	-	$0	-	-
Stephan Ghadaifchian	Member	-	$0	-	-
Tim Huffman	Member	-	$0	-	-
Sandy Sweeney	Member	-	$0	-	-
Randy Stith	CEO And Executive Director	-	$0	-	-
Deanna Graves	CFO Aumhc	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Aurora Vistas
EIN: 84-1089147
Phone: 3036172300
Address: 1290 Chambers Road, Aurora, CO 80011

Signing Officer

Name: Kelly Phillips-Henry
Title: CEO & Executive Director
Phone: 3036172300
Signed: 2019-04-24
Discuss with paid preparer: Yes

Preparer

Firm: Kundinger Corder & Engle PC
Address: 475 Lincoln Street Suite 200, Denver, CO 80203
Preparer: Steven R Corder
Phone: 3035345953

Supplemental Narrative

Additional Explanations

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

“Description: Interest Income. Amount: 54.”

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: 1290 Chambers Road Aurora, CO 80011. Grantee Relationship: Affiliate. Property Description: Cash. Amount Given: 8,861.”

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

“Description: Operating expenses. Amount: 10. Description: Other expenses. Amount: 1,479. Total to Form 990-EZ, line 16: 1,489.”

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

“Description: Due from Affiliate. Beg. of Year Amount: 11,026. End of Year Amount: 0. Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 25.”

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

“Description: Due to Affiliate. Beg. of Year Amount: 0. End of Year Amount: 4,281.”

Raw XML Appendix201 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/PhoneNum	0	3036172478
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Aurora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	80011
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	35225
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	35225
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	0.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Terry Todd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Kevin Hougen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Nancy Stephenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Stephan Ghadaifchian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Tim Huffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Sandy Sweeney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Randy Stith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	Deanna Graves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	CEO and Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	CFO AuMHC
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	11026
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	25
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	1489
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	To raise funds to support children's programs at Aurora Mental Health Center.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	The funds raised during 2018 were granted to AuMHC and used to serve approximately 200 children in AuMHC's children's programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	8861
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	8871
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	10384
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	4281
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	10350
IRS990EZ/TotalProgramServiceExpensesAmt	0	8871
IRS990EZ/TotalRevenueAmt	0	22740
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.aumhc.org
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	1
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	0
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd	0	0
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd	0	1
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd	0	X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd	0	1
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd	0	1
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd	0	1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	Aurora vistas holds an annual fundraising event and uses the proceeds to fund programs of its parent organization, Aurora Mental Health Center.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	1	Aurora Vistas' parent organization, Aurora Mental Health Center, Inc. (AuMHC), makes all decisions regarding use of income and assets. There are no investments held by Aurora Vistas
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	Part IV, Section E, Line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	1	Part IV, Section D, Line 3
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	840683346
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	8861
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	Aurora Mental Health Center Inc
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType3FuncIntInd	0	X
IRS990ScheduleA/SupportSumAmt	0	8861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: Interest Income. Amount: 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Activity Classification: To support children's programs.. Grantee Name: Aurora Mental Health Center, Inc.. Grantee Address: 1290 Chambers Road Aurora, CO 80011. Grantee Relationship: Affiliate. Property Description: Cash. Amount Given: 8,861.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: Operating expenses. Amount: 10. Description: Other expenses. Amount: 1,479. Total to Form 990-EZ, line 16: 1,489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description: Due from Affiliate. Beg. of Year Amount: 11,026. End of Year Amount: 0. Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Description: Due to Affiliate. Beg. of Year Amount: 0. End of Year Amount: 4,281.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	The 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/BuildTS	0	2020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Kelly Phillips-Henry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CEO & Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3036172300
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Aurora Vistas
ReturnHeader/Filer/BusinessNameControlTxt	0	AURO
ReturnHeader/Filer/EIN	0	841089147
ReturnHeader/Filer/PhoneNum	0	3036172300
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1290 Chambers Road
ReturnHeader/Filer/USAddress/CityNm	0	Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CO
ReturnHeader/Filer/USAddress/ZIPCd	0	80011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	4C6F90D5B18D9A11C6848E517D2975E4AD7741AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	4C6F90D5B18D9A11C6848E517D2975E4AD7741AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	72.164.244.82
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	MD
ReturnHeader/FilingSecurityInformation/IPTm	0	09:22:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Kundinger Corder & Engle PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	475 Lincoln Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	80203
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3035345953
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Steven R Corder
ReturnHeader/ReturnTs	0	2019-04-24T10:23:23-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-07-01
ReturnHeader/TaxPeriodEndDt	0	2018-06-30
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $39,506
Liabilities: $4,281
Net assets: $35,225
Revenue: $22,740
Expenses: $10,350
Net income: $12,390

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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