Civic Intelligence

Amity Resource Management Inc

990 • Fiscal year 2012 • EIN 16-1362936

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileWWW.CLARITYWELLNESSCOMMUNITY.ORG
PO Box 123114895
Siviq Scores

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

Liabilities / Assets

5th percentile

0.01x

Higher debt load relative to assets than 5% of similar nonprofits.

2012 filings • NTEE F • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-27%

Faster asset growth than 2% of similar nonprofits.

2012 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$1,723,112

Down $632,894 (-27%) from 2011

Net Assets

Down

$1,711,209

Down $570,121 (-25%) from 2011

Liabilities

Down

$11,903

Down $62,773 (-84%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$666,340

Up $591,729 (+793%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,356,006Liabilities 2011: $74,676Net Assets 2011: $2,281,3302011Assets 2012: $1,723,112Liabilities 2012: $11,903Net Assets 2012: $1,711,2092012Assets 2013: $1,800,827Liabilities 2013: $107,809Net Assets 2013: $1,693,0182013Assets 2014: $1,824,292Liabilities 2014: $52,122Net Assets 2014: $1,772,1702014Assets 2015: $2,222,957Liabilities 2015: $534,071Net Assets 2015: $1,688,8862015Assets 2016: $2,108,037Liabilities 2016: $498,148Net Assets 2016: $1,609,8892016Assets 2017: $1,704,196Liabilities 2017: $461,289Net Assets 2017: $1,242,9072017Assets 2018: $1,428,903Liabilities 2018: $431,965Net Assets 2018: $996,9382018Assets 2019: $1,315,964Liabilities 2019: $380,066Net Assets 2019: $935,8982019Assets 2020: $1,275,400Liabilities 2020: $342,322Net Assets 2020: $933,0782020Assets 2021: $1,238,382Liabilities 2021: $305,159Net Assets 2021: $933,2232021Assets 2022: $1,188,729Liabilities 2022: $248,173Net Assets 2022: $940,5562022Assets 2023: $1,173,061Liabilities 2023: $201,703Net Assets 2023: $971,3582023Assets 2024: $1,180,526Liabilities 2024: $149,422Net Assets 2024: $1,031,1042024

Highlighted filing

2012

Assets$1,723,112
Liabilities$11,903
Net Assets$1,711,209
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $74,6112011Expenses 2012: $666,3402012Revenue 2013: $114,728Expenses 2013: $132,919Net Income 2013: -$18,1912013Revenue 2014: $176,156Expenses 2014: $97,004Net Income 2014: $79,1522014Revenue 2015: $180,408Expenses 2015: $263,692Net Income 2015: -$83,2842015Revenue 2016: $176,022Expenses 2016: $255,019Net Income 2016: -$78,9972016Revenue 2017: $103,124Expenses 2017: $470,106Net Income 2017: -$366,9822017Revenue 2018: $158,995Expenses 2018: $404,964Net Income 2018: -$245,9692018Revenue 2019: $97,799Expenses 2019: $158,839Net Income 2019: -$61,0402019Revenue 2020: $93,714Expenses 2020: $96,534Net Income 2020: -$2,8202020Revenue 2021: $114,402Expenses 2021: $115,139Net Income 2021: -$7372021Revenue 2022: $114,252Expenses 2022: $100,591Net Income 2022: $13,6612022Revenue 2023: $115,962Expenses 2023: $91,462Net Income 2023: $24,5002023Revenue 2024: $120,143Expenses 2024: $63,560Net Income 2024: $56,5832024

Highlighted filing

2012

Revenue-
Expenses$666,340
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$96,219
Mission and Program Overview

Mission

To acquire, renovate and lease real property.

Filing and Contact Details

Filer

EIN
16-1362936
Raw XML Appendix370 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0A.R.A. IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND AMITY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(2) OF THE IRC; THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE IRC. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS COMBINED FINANCIAL STATEMENTS. U.S FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEAR ENDED DECEMBER 31, 2008 AND PRIOR.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,723,112
Liabilities
$11,903
Net assets
$1,711,209
Revenue
-
Expenses
$666,340
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.15$1.03$0.12$0.06$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.20$0.97$0.12$0.09$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.25$0.94$0.11$0.10$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.31$0.93$0.11$0.12$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.34$0.93$0.09$0.10$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.38$0.94$0.10$0.16$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.43$1.00$0.16$0.40$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.46$1.24$0.10$0.47$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.50$1.61$0.18$0.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.53$1.69$0.18$0.26$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.05$1.77$0.18$0.10$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.11$1.69$0.11$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.01$1.71$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.07$2.28$0.07