Civic Intelligence

Amethyst House Inc.

990 • Fiscal year 2014 • EIN 22-2321612

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 19, 2014

Organization ProfileN/A

View Organization Page

280 Richmond Terrace10301

(718) 448-1900

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • NTEE F • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • NTEE F • $500k-$1M nonprofits • Source year 2014

Net Margin

42nd percentile

-0.5%

Higher net margin than 42% of similar nonprofits.

2014 filings • NTEE F • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$71,431

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2014 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-3.2%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$352,224

Up $42,742 (+14%) from 2013

Net Assets

Down

$290,475

Down $4,240 (-1.4%) from 2013

Liabilities

Up

$61,749

Up $46,982 (+318%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin42nd percentile

Revenue

$932,115

No earlier filing loaded for comparison.

Expenses

Down

$936,355

Down $130,182 (-12%) from 2013

Net Income

-$4,240

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,327,608Liabilities 2011: $21,488Net Assets 2011: $1,306,1202011Assets 2012: $317,259Liabilities 2012: $7,804Net Assets 2012: $309,4552012Assets 2013: $309,482Liabilities 2013: $14,767Net Assets 2013: $294,7152013Assets 2014: $352,224Liabilities 2014: $61,749Net Assets 2014: $290,4752014Assets 2015: $348,371Liabilities 2015: $55,282Net Assets 2015: $293,0892015Assets 2016: $299,828Liabilities 2016: $46,366Net Assets 2016: $253,4622016Assets 2017: $310,670Liabilities 2017: $77,027Net Assets 2017: $233,6432017Assets 2018: $700,327Liabilities 2018: $85,432Net Assets 2018: $614,8952018Assets 2019: $1,472,256Liabilities 2019: $114,868Net Assets 2019: $1,357,3882019Assets 2020: $1,559,996Liabilities 2020: $204,945Net Assets 2020: $1,355,0512020Assets 2021: $1,587,796Liabilities 2021: $180,819Net Assets 2021: $1,406,9772021Assets 2022: $1,241,028Liabilities 2022: $56,083Net Assets 2022: $1,184,9452022Assets 2023: $6,396,180Liabilities 2023: $3,973,448Net Assets 2023: $2,422,7322023

Highlighted filing

2014

Assets$352,224
Liabilities$61,749
Net Assets$290,475
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $932,6672011Revenue 2012: $995,224Expenses 2012: $1,991,889Net Income 2012: -$996,6652012Expenses 2013: $1,066,5372013Revenue 2014: $932,115Expenses 2014: $936,355Net Income 2014: -$4,2402014Revenue 2015: $922,554Expenses 2015: $919,940Net Income 2015: $2,6142015Revenue 2016: $914,803Expenses 2016: $954,430Net Income 2016: -$39,6272016Revenue 2017: $1,073,616Expenses 2017: $1,093,434Net Income 2017: -$19,8182017Revenue 2018: $1,443,696Expenses 2018: $1,048,694Net Income 2018: $395,0022018Revenue 2019: $1,841,262Expenses 2019: $1,098,769Net Income 2019: $742,4932019Revenue 2020: $1,086,771Expenses 2020: $1,089,108Net Income 2020: -$2,3372020Revenue 2021: $1,208,403Expenses 2021: $1,156,477Net Income 2021: $51,9262021Revenue 2022: $902,568Expenses 2022: $1,124,600Net Income 2022: -$222,0322022Revenue 2023: $2,026,020Expenses 2023: $788,233Net Income 2023: $1,237,7872023

Highlighted filing

2014

Revenue$932,115
Expenses$936,355
Net Income-$4,240
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 19, 2014
Return Version
2013v3.1
Gross Receipts
$932,115
Mission and Program Overview

Mission

Community Residence for Recovering Woman from Alchol Abuse.

Community residence for recovering women

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$243,615$241,018▼ $2,597
Cash and Non-Interest-Bearing Accounts$25,762$75,231▲ $49,469
Pledges and Grants Receivable$18,973$22,850▲ $3,877
Land, Buildings, and Equipment, Net$21,132$13,125▼ $8,007
Total Assets$309,482$352,224▲ $42,742
Liabilities
Accounts Payable and Accrued Expenses$11,833$61,637▲ $49,804
Other Liabilities$2,934$112▼ $2,822
Total Liabilities$14,767$61,749▲ $46,982
Net Assets / Fund Balance
Unrestricted Net Assets$269,614$254,404▼ $15,210
Temporarily Rstr Net Assets$25,101$36,071▲ $10,970
Total Net Assets Fund Balance$294,715$290,475▼ $4,240
Total Liabilities and Net Assets / Fund Balance$309,482$352,224▲ $42,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,125$70,698-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gigi LipmanExecutive DirectorFT$71,431$71,431

Board Members and Trustees

NameTitle
Carol LombardoPresident
Ann LubranoVice President
Barbara PanepintoDirector
Bryan DempseyDirector
Carol BelmonteDirector
Carol Jo NelsonDirector
Catherine LorenzoDirector
Denise NizzareDirector
Jeanne Rajacic-poppeDirector
Kathleen HeadDirector
Lori ZanelliDirector
Maryanne BuryDirector
Robin ZappolaSecretary
Neale SteinigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$917,311
Program Service Revenue
$13,222
Investment Income
$1,582
Other Revenue
$0
All Other Contributions
$33,581
Change in Net Assets
$-4,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$932,115
Total Revenue per Audited Statements
$932,115
Total Revenue per Form 990
$932,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$560,159
Other Expenses$376,196
Total Fundraising Expense$1,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,487$210,961$0$438,448
Occupancy$113,400$12,600$0$126,000
Payroll Taxes$63,144$58,567$0$121,711
All Other Expenses$109,311$3,345$1,256$113,912
Depreciation Depletion$7,206$801$0$8,007
Other Expenses$4,512$0$0$4,512
Interest$133$0$0$133
Total Functional Expenses$642,810$292,289$1,256$936,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$936,355
Total Expenses per Audited Statements$936,355
Total Expenses per Form 990$936,355
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans and exchanges$112
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
Yes
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

EIN
22-2321612
Phone
7184481900

Signing Officer

Name
Neale Steiniger
Title
Treasurer
Phone
7184481900
Signed
2014-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neale Steiniger
Formed
1981
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
22
Volunteers
0

Preparer

Preparer
Cheryl B Williamson
Phone
7189799433
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review at Board meeting”

Pt VI, Line 19

“Upon request”

Pt VI, Line 12C

“Discussion at Board meetings”

Pt VI, Line 15A

“Discussion at Board meetings”

Pt VI, Line 15B

“Discussion at Board meetings”

Pt XII, Line 3B

“Not applicable”

Form 990, Part IX, Line 24F

“Communications 9006. 8105. 901. 0. Professional fees 29078. 29078. 0. 0. Advertising 499. 499. 0. 0. Service contracts 6623. 6623. 0. 0. Transportation 10561. 10561. 0. 0. Repairs and mantenance 6945. 6945. 0. 0. Postage 1036. 1036. 0. 0. Miscellaneous 42. 42. 0. 0. Dues and fees 174. 174. 0. 0. Recreation 5864. 5864. 0. 0. Training staff 5549. 5549. 0. 0. Utilities 26701. 26701. 0. 0. Retreats 8663. 6219. 2444. 0. Supplies 3171. 1915. 0. 1256.”

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IRS990/OtherExpensesGrp/TotalAmt34512
IRS990/OtherLiabilitiesGrp/BOYAmt02934
IRS990/OtherLiabilitiesGrp/EOYAmt0112
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227487
IRS990/OtherSalariesAndWagesGrp/TotalAmt0438448
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058567
IRS990/PayrollTaxesGrp/ProgramServicesAmt063144
IRS990/PayrollTaxesGrp/TotalAmt0121711
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018973
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022850
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NEALE STEINIGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Participant Contributions
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013222
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01028043
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01280
IRS990/PYOtherExpensesAmt0487553
IRS990/PYProgramServiceRevenueAmt022474
IRS990/PYRevenuesLessExpensesAmt0-14740
IRS990/PYSalariesCompEmpBnftPaidAmt0578984
IRS990/PYTotalExpensesAmt01066537
IRS990/PYTotalRevenueAmt01051797
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4240
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013222
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0917311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01028043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0982396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0911343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0880854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04719947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040539
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98590
IRS990ScheduleA/PublicSupportTotal170Amt04719947
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0917311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01028043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0982396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0911343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0880854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04719947
IRS990ScheduleA/TotalSupportAmt04760486
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070698
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt083823
IRS990ScheduleD/ExpensesSubtotalAmt0936355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loans and exchanges
IRS990ScheduleD/RevenueSubtotalAmt0932115
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013125
IRS990ScheduleD/TotalExpensesPerForm990Amt0936355
IRS990ScheduleD/TotalLiabilityAmt0112
IRS990ScheduleD/TotalRevenuePerForm990Amt0932115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0932115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0936355
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review at Board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Discussion at Board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Discussion at Board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Discussion at Board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNICATIONS 9006. 8105. 901. 0. PROFESSIONAL FEES 29078. 29078. 0. 0. ADVERTISING 499. 499. 0. 0. SERVICE CONTRACTS 6623. 6623. 0. 0. TRANSPORTATION 10561. 10561. 0. 0. REPAIRS AND MANTENANCE 6945. 6945. 0. 0. POSTAGE 1036. 1036. 0. 0. MISCELLANEOUS 42. 42. 0. 0. DUES AND FEES 174. 174. 0. 0. RECREATION 5864. 5864. 0. 0. TRAINING STAFF 5549. 5549. 0. 0. UTILITIES 26701. 26701. 0. 0. RETREATS 8663. 6219. 2444. 0. SUPPLIES 3171. 1915. 0. 1256.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025101
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt036071
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0309482
IRS990/TotalAssetsEOYAmt0352224
IRS990/TotalAssetsGrp/BOYAmt0309482
IRS990/TotalAssetsGrp/EOYAmt0352224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0917311
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01256
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0292289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0642810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0936355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014767
IRS990/TotalLiabilitiesEOYAmt061749
IRS990/TotalLiabilitiesGrp/BOYAmt014767
IRS990/TotalLiabilitiesGrp/EOYAmt061749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290475
IRS990/TotalProgramServiceExpensesAmt0642810
IRS990/TotalProgramServiceRevenueAmt013222
IRS990/TotalReportableCompFromOrgAmt071431
IRS990/TotalRevenueGrp/ExclusionAmt01582
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0932115
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0352224

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,224
Liabilities
$61,749
Net assets
$290,475
Revenue
$932,115
Expenses
$936,355
Net income
-$4,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.40$3.97$2.42$2.03$0.79$1.24
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$0.90$1.12$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.18$1.41$1.21$1.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.20$1.36$1.09$1.09$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.11$1.36$1.84$1.10$0.74
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$1.44$1.05$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$1.07$1.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$0.91$0.95$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$0.92$0.92$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$0.93$0.94$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.29$1.07
2012Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$1.00$1.99$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.31$0.93