Civic Intelligence

Amethyst Women'S Project Inc

EIN 11-3505513 • 501(c)3 • Brooklyn, NY

1907 Mermaid AvenueBrooklyn, NY 11224

www.awp-ci.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

1.04x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-8.5%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$47,018

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

61%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$232,239

Up $88,372 (+61%) from 2014

Liabilities

Up

$185,649

Up $103,649 (+126%) from 2014

Net Assets

Down

$46,590

Down $15,277 (-25%) from 2014

Operations
Liabilities / Revenue95th percentileNet Margin32nd percentile

Revenue

Down

$178,969

Down $66,044 (-27%) from 2014

Expenses

Down

$194,245

Down $39,325 (-17%) from 2014

Net Income

Down

-$15,276

Down $26,719 (-233%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2011: $116,389Liabilities 2011: $38,757Net Assets 2011: $77,6322011Assets 2012: $82,649Liabilities 2012: $41,608Net Assets 2012: $41,0412012Assets 2013: $80,582Liabilities 2013: $30,158Net Assets 2013: $50,4242013Assets 2014: $143,867Liabilities 2014: $82,000Net Assets 2014: $61,8672014Assets 2015: $232,239Liabilities 2015: $185,649Net Assets 2015: $46,5902015

Highlighted filing

2015

Assets$232,239
Liabilities$185,649
Net Assets$46,590
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$200K$0-$200KRevenue 2011: $337,981Expenses 2011: $382,179Net Income 2011: -$44,1982011Revenue 2012: $315,583Expenses 2012: $352,174Net Income 2012: -$36,5912012Revenue 2013: $238,627Expenses 2013: $229,244Net Income 2013: $9,3832013Revenue 2014: $245,013Expenses 2014: $233,570Net Income 2014: $11,4432014Revenue 2015: $178,969Expenses 2015: $194,245Net Income 2015: -$15,2762015

Highlighted filing

2015

Revenue$178,969
Expenses$194,245
Net Income-$15,276
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,239
Liabilities
$185,649
Net assets
$46,590
Revenue
$178,969
Expenses
$194,245
Net income
-$15,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.32$1.86$0.47$1.79$1.94$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.82$0.62$2.45$2.34$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.30$0.50$2.39$2.29$0.09
2012Summary only. Only limited summary data is available for this year.$0.83$0.42$0.41$3.16$3.52$0.37
2011Summary only. Only limited summary data is available for this year.$1.16$0.39$0.78$3.38$3.82$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$178,969
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$124,627$198,285▲ $73,658
Cash and Non-Interest-Bearing Accounts$1,607$19,670▲ $18,063
Land, Buildings, and Equipment, Net$14,565$8,054▼ $6,511
Prepaid Expenses and Deferred Charges$773$3,935▲ $3,162
Total Assets$143,867$232,239▲ $88,372
Other Assets Total$2,295$2,295→ $0
Liabilities
Accounts Payable and Accrued Expenses$76,720$181,218▲ $104,498
Unsecured Notes Loans Payable$5,280$4,431▼ $849
Total Liabilities$82,000$185,649▲ $103,649
Net Assets / Fund Balance
Unrestricted Net Assets$61,867$46,590▼ $15,277
Total Net Assets Fund Balance$61,867$46,590▼ $15,277
Total Liabilities and Net Assets / Fund Balance$143,867$232,239▲ $88,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,054$57,167$65,221
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aida LeonExec. directorFT$47,018$47,018

Board Members and Trustees

NameTitle
Ann ChengDirector
Diana CastellanoDirector
Leticia RodriguezDirector
Rev Connis Mobleydirector
Revenue and Support

Revenue Composition

Contributions and Grants
$178,968
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$18,642
Change in Net Assets
$-15,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,293
Other Expenses$64,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,684$7,730$0$64,414
Current Officers, Directors, Trustees, and Key Employees$41,376$5,642$0$47,018
Occupancy$28,938$3,946$0$32,884
Payroll Taxes$14,813$2,019$0$16,832
Depreciation Depletion$5,730$781$0$6,511
Insurance$5,312$724$0$6,036
All Other Expenses$5,290$733$0$6,023
Fees for Services Accounting$3,608$492$0$4,100
Other Expenses$1,065$0$0$1,065
Other Employee Benefits$906$123$0$1,029
Information Technology$899$123$0$1,022
Interest$397$54$0$451
Office Expenses$311$42$0$353
Total Functional Expenses$171,836$22,409$0$194,245
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Amethyst Women's Project Inc
EIN
11-3505513
Phone
7183332067
Address
1907 Mermaid Avenue, Brooklyn, NY 11224

Signing Officer

Name
Aida Leon
Title
Executive Director
Phone
7183332067
Signed
2016-05-16

Organization Details

Principal Officer
Aida Leon
Formed
1999
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
10

Preparer

Firm
Anthony C Raymond CPA
Address
4004 98TH ST, CORONA, NY 11368-2104
Preparer
Anthony C Raymond CPA
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Agency finance manager presents copies of IRS 990 to each board member for review during a scheduled board meeting.”

Pt VI, Line 15A

“The Agency's Board of Directors reviews the executive compensation on an annual basis and approves the compensation package, recording the outcome of deliberation as part of the board minutes.”

Pt VI, Line 19

“Amethyst Women's Project makes its governing documents, conflict of interest policies and financial statements available for public scrutiny upon request in its offices.”

Other

“Mission statement:Amethyst Women's Project seeks to restore hope and dignity to the lives of women adversely impacted by substance abuse, HIV/AIDS and domestic violence and to preserve and protect family systems in South Brooklyn.”

Pt XI

“Line 9 rounding difference”

Form 990EZ, Part II, Line 24

“Grants receivable prepaid expenses other intangibles fixed asset(net of depreciation) security deposits”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses loan payable”

Form 990, Part IX, Line 24F

“Telephone 4168. 3668. 500. Supplies postage staff retreat bank & payroll service charges 911. 792. 119. Noncapitalized equipt miscellaneous cleaning & trash disposal 905. 796. 109. Memberships 39. 34. 5.”

Raw XML Appendix386 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt076720
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0181218
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O
IRS990/AllOtherContributionsAmt018642
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0733
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05290
IRS990/AllOtherExpensesGrp/TotalAmt06023
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0AIDA LEON
IRS990/BooksInCareOfDetail/PhoneNum07183332067
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01907 Mermaid Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011224
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01607
IRS990/CashNonInterestBearingGrp/EOYAmt019670
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05642
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041376
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047018
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0178968
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt064952
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-15276
IRS990/CYSalariesCompEmpBnftPaidAmt0129293
IRS990/CYTotalExpensesAmt0194245
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0178969
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0781
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05730
IRS990/DepreciationDepletionGrp/TotalAmt06511
IRS990/Desc0WOMEN'S HEALTH AMETHYST WOMEN'S PROJECT (AWP)OFFERS PROGRAMS AND SERVICES THAT INCLUDE COMMUNITY PRESENTATIONS,HEALTH COMMUNICATION AND PUBLIC INFORMATION ACTIVITIES; COMMUNITY-WIDE EVENTS ON WORLDE AIDS DAY, NATIONAL BLACK HIV/AIDS AWARENESS DAY, NATIONAL WOMEN AND GIRLS HIV/AIDS AWARENSS DAY; NATIONAL HIV TESTING DAY; NATIONAL WEEK OF PRAYER FOR THE HEALING OF AIDS, AND NATIONAL LATINO HIV/AIDS AWARENESS DAY. IN ADDITION, AWP ORGANIZED ON THE ANNIVERSARY OF SUPER STORM SANDY A COMMUNITY WIDE EVENT TITLED "A NIGHT OF REFLECTION" AND OUR YEARLY HOLIDAY EVENTS FOR CHRISTMAS AND THANKS GIVING. THESE EVENTS PROVIDED US WITH A PLATFORM THAT ENABLED AWP TO GENERATE INFORMATION REGARDING SERVICES TO POST SANDY VICTIMS; ALLOWING AWP TO REACH A WIDE RANGE OF INDIVIDUALS IMPACTED BY SUPER STORM SANDY. AS A RESULT AWP CONDUCTED ON SITE AND OFF SITE RISK ASSESSMENTS, INTAKES AND REFERRAL SERVICES TO TO INDIVIDUALS AND FAMILIES IN CRISIS. DURING THIS PERIOD, AWP PROVIDED NO-COST SERVICES TO MORE THAN 2,500 INDIVIDUALS WHILE COORDINATING EFFORTS WITH OTHER COMMUNITY AND FAITH-BASED ORGANIZATIONS, LOCAL BUSINESSES, SCHOOLS, CIVIC ORGANIZATIONS AND GOVERNMENT AGENCIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0171836
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0492
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03608
IRS990/FeesForServicesAccountingGrp/TotalAmt04100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0AIDA LEON
IRS990/Form990PartVIISectionAGrp/PersonNm1REV CONNIS MOBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANA CASTELLANO
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN CHENG
IRS990/Form990PartVIISectionAGrp/PersonNm4LETICIA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec. director
IRS990/Form990PartVIISectionAGrp/TitleTxt1director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0160326
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0178969
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0123
IRS990/InformationTechnologyGrp/ProgramServicesAmt0899
IRS990/InformationTechnologyGrp/TotalAmt01022
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0724
IRS990/InsuranceGrp/ProgramServicesAmt05312
IRS990/InsuranceGrp/TotalAmt06036
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt054
IRS990/InterestGrp/ProgramServicesAmt0397
IRS990/InterestGrp/TotalAmt0451
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08054
IRS990/LandBldgEquipCostOrOtherBssAmt065221
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt061867
IRS990/NetAssetsOrFundBalancesEOYAmt046590
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03946
IRS990/OccupancyGrp/ProgramServicesAmt028938
IRS990/OccupancyGrp/TotalAmt032884
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042
IRS990/OfficeExpensesGrp/ProgramServicesAmt0311
IRS990/OfficeExpensesGrp/TotalAmt0353
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02295
IRS990/OtherAssetsTotalGrp/EOYAmt02295
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01029
IRS990/OtherExpensesGrp/Desc0Volunteer Stipends
IRS990/OtherExpensesGrp/Desc1Outdoor events
IRS990/OtherExpensesGrp/Desc2Workshop expenses
IRS990/OtherExpensesGrp/Desc3Direct program costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01825
IRS990/OtherExpensesGrp/ProgramServicesAmt14682
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31065
IRS990/OtherExpensesGrp/TotalAmt01825
IRS990/OtherExpensesGrp/TotalAmt14682
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt31065
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056684
IRS990/OtherSalariesAndWagesGrp/TotalAmt064414
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02019
IRS990/PayrollTaxesGrp/ProgramServicesAmt014813
IRS990/PayrollTaxesGrp/TotalAmt016832
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124627
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0198285
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03935
IRS990/PrincipalOfficerNm0AIDA LEON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245009
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt095810
IRS990/PYRevenuesLessExpensesAmt011443
IRS990/PYSalariesCompEmpBnftPaidAmt0137760
IRS990/PYTotalExpensesAmt0233570
IRS990/PYTotalRevenueAmt0245013
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15276
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Special event 2010: 6138.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0331836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01308518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06138
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt01308518
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0331836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01308518
IRS990ScheduleA/TotalSupportAmt01314673
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065221
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08054
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Agency finance manager presents copies of IRS 990 to each board member for review during a scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Agency's Board of Directors reviews the executive compensation on an annual basis and approves the compensation package, recording the outcome of deliberation as part of the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amethyst Women's Project makes its governing documents, conflict of interest policies and financial statements available for public scrutiny upon request in its offices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mission statement:Amethyst Women's Project seeks to restore hope and dignity to the lives of women adversely impacted by substance abuse, HIV/AIDS and domestic violence and to preserve and protect family systems in South Brooklyn.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 9 rounding difference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANTS RECEIVABLE PREPAID EXPENSES OTHER INTANGIBLES FIXED ASSET(NET OF DEPRECIATION) SECURITY DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE AND ACCRUED EXPENSES LOAN PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 4168. 3668. 500. SUPPLIES POSTAGE STAFF RETREAT BANK & PAYROLL SERVICE CHARGES 911. 792. 119. NONCAPITALIZED EQUIPT MISCELLANEOUS CLEANING & TRASH DISPOSAL 905. 796. 109. MEMBERSHIPS 39. 34. 5.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143867
IRS990/TotalAssetsEOYAmt0232239
IRS990/TotalAssetsGrp/BOYAmt0143867
IRS990/TotalAssetsGrp/EOYAmt0232239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178968
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082000
IRS990/TotalLiabilitiesEOYAmt0185649
IRS990/TotalLiabilitiesGrp/BOYAmt082000
IRS990/TotalLiabilitiesGrp/EOYAmt0185649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046590
IRS990/TotalProgramServiceExpensesAmt0171836
IRS990/TotalReportableCompFromOrgAmt047018
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178969
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232239
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061867
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046590
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05280
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04431
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01907 Mermaid Avenue
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011224
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.awp-ci.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AIDA LEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07183332067
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Amethyst Women's Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0AMET
ReturnHeader/Filer/EIN0113505513
ReturnHeader/Filer/PhoneNum07183332067
ReturnHeader/Filer/USAddress/AddressLine1Txt01907 Mermaid Avenue
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY C RAYMOND CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04004 98TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0113682104
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY C RAYMOND CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T14:58:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.