Civic Intelligence

Aurora Vistas

990EZ • Fiscal year 2020 • EIN 84-1089147

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

1290 Chambers RoadAurora, CO 80011

(303) 617-3200

Siviq Scores

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

Liabilities / Assets

87th percentile

0.46x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

257.62x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-1569%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$41,393

Down $4,745 (-10%) from 2019

Net Assets

Down

$22,329

Down $1,161 (-4.9%) from 2019

Liabilities

Down

$19,064

Down $3,584 (-16%) from 2019

Revenue

Down

$74

Down $15,805 (-100%) from 2019

Expenses

Down

$1,235

Down $26,379 (-96%) from 2019

Net Income

Up

-$1,161

Up $10,574 (+90%) from 2019

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

2020

Assets$41,393
Liabilities$19,064
Net Assets$22,329

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

2020

Revenue$74
Expenses$1,235
Net Income-$1,161
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.1
Gross Receipts
$74
Mission and Program Overview

Mission

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

To raise funds to aid Aurora Mental Health Center's Children's Programs.

Program Services

DescriptionGrantsExpenses
Funds raised are used to support the children in Aurora Mental Health Center's Children's programs.-$35
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry ToddChair-$0--
Larry YatesVice Chair-$0--
Nancy StephensonSecretary-$0--
Stephan GhadaifchianMember-$0--
Tim HuffmanMember-$0--
Sandy SweeneyMember-$0--
Deanna GravesCFO-$0--
Kelly Phillips-HenryCEO & Executive Director-$0--
Filing and Contact Details

Filer

Filer Name
Aurora Vistas
EIN
84-1089147
In Care Of
% LORETTA BUCKMAN
Phone
3036173200
Address
1290 Chambers Road, Aurora, CO 80011

Signing Officer

Name
Kelly Phillips-henry
Title
CEO
Phone
3036172300
Signed
2021-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith CPA
Phone
7194714290
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:LICENSE FEES & DUES Amount:35

Form 990EZ Part II Line 26

Description:DUE TO AFFILIATES BOY Amount:22648 EOY Amount:19064

Raw XML Appendix181 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/BooksInCareOfDetail/PhoneNum03036172300
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aurora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041343
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1161
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt041393
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023490
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022329
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023490
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terry Todd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Larry Yates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nancy Stephenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephan Ghadaifchian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tim Huffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sandy Sweeney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Deanna Graves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kelly Phillips-Henry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CEO & Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04901
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050
IRS990EZ/OtherExpensesTotalAmt035
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise funds to aid Aurora Mental Health Center's Children's Programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funds raised are used to support the children in Aurora Mental Health Center's Children's programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022648
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019064
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01235
IRS990EZ/TotalProgramServiceExpensesAmt035
IRS990EZ/TotalRevenueAmt074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.aumhc.org
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Aurora Vistas holds an annual fundraising event and uses the proceeds to fund programs of its parent organization, Aurora Mental Health Center.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Aurora 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/FormAndLineReferenceDesc0Part IV, Section E, Line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section D, Line 3
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840683346
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AURORA MENTAL HEALTH CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:LICENSE FEES & DUES Amount:35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:DUE TO AFFILIATES BOY Amount:22648 EOY Amount:19064
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY PHILLIPS-HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03036172300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aurora Vistas
ReturnHeader/Filer/BusinessNameControlTxt0AURO
ReturnHeader/Filer/EIN0841089147
ReturnHeader/Filer/InCareOfNm0% LORETTA BUCKMAN
ReturnHeader/Filer/PhoneNum03036173200
ReturnHeader/Filer/USAddress/AddressLine1Txt01290 Chambers Road
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 South Tejon Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809039848
ReturnHeader/PreparerPersonGrp/PhoneNum07194714290
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam R Smith CPA
ReturnHeader/ReturnTs02021-05-12T10:20:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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