Civic Intelligence

Amethyst House Inc.

990 • Fiscal year 2015 • EIN 22-2321612

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 25, 2015

Organization ProfileN/A
280 Richmond TerraceStaten Island, NY 10301

(718) 448-1900

Siviq Scores

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

Liabilities / Assets

66th percentile

0.16x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$55,621

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-1.0%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$348,371

Down $3,853 (-1.1%) from 2014

Net Assets

Up

$293,089

Up $2,614 (+0.9%) from 2014

Liabilities

Down

$55,282

Down $6,467 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Down

$922,554

Down $9,561 (-1.0%) from 2014

Expenses

Down

$919,940

Down $16,415 (-1.8%) from 2014

Net Income

Up

$2,614

Up $6,854 (+162%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2015

Assets$348,371
Liabilities$55,282
Net Assets$293,089
Open 2015 Filing

Operations Trend

Revenue Growth40th 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

2015

Revenue$922,554
Expenses$919,940
Net Income$2,614
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 25, 2015
Return Version
2014v5.0
Gross Receipts
$922,554
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$241,018$228,726▼ $12,292
Pledges and Grants Receivable$22,850$54,960▲ $32,110
Cash and Non-Interest-Bearing Accounts$75,231$50,033▼ $25,198
Land, Buildings, and Equipment, Net$13,125$8,525▼ $4,600
Prepaid Expenses and Deferred Charges-$4,067-
Total Assets$352,224$348,371▼ $3,853
Other Assets Total-$2,060-
Liabilities
Accounts Payable and Accrued Expenses$61,637$55,182▼ $6,455
Other Liabilities$112$100▼ $12
Total Liabilities$61,749$55,282▼ $6,467
Net Assets / Fund Balance
Unrestricted Net Assets$254,404$252,780▼ $1,624
Temporarily Rstr Net Assets$36,071$40,309▲ $4,238
Total Net Assets Fund Balance$290,475$293,089▲ $2,614
Total Liabilities and Net Assets / Fund Balance$352,224$348,371▼ $3,853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,525$75,298-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gigi LipmanExecutive DirectorFT$55,621$55,621

Board Members and Trustees

NameTitle
Carol LombardoPresident
Ann LubranoVice President
Barbara PanepintoDirector
Bryan DempseyDirector
Carol BelmonteDirector
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
$917,945
Program Service Revenue
$3,372
Investment Income
$1,237
Other Revenue
$0
All Other Contributions
$25,367
Change in Net Assets
$2,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$922,554
Total Revenue per Audited Statements
$922,554
Total Revenue per Form 990
$922,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$529,336
Other Expenses$390,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,087$177,589$0$406,676
Occupancy$113,400$12,600$0$126,000
Payroll Taxes$69,494$53,166$0$122,660
All Other Expenses$120,312$1,365$0$121,677
Depreciation Depletion$4,140$460$0$4,600
Other Expenses$3,638$0$0$3,638
Total Functional Expenses$668,680$251,260$0$919,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$919,940
Total Expenses per Audited Statements$919,940
Total Expenses per Form 990$919,940
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$100
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

Filer Name
Amethyst House Inc
EIN
22-2321612
Phone
7184481900
Address
280 Richmond Terrace, Staten Island, NY 10301

Signing Officer

Name
Neale Steiniger
Title
Treasurer
Phone
7184481900
Signed
2015-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neale Steiniger
Formed
1981
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
0

Preparer

Firm
Cheryl B Williamson CPA Mba
Address
119 Guyon Ave, Staten Island, NY 10306
Preparer
Cheryl B Williamson
Phone
7189799433
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review at Board meeting”

Pt VI, Line 12C

“Discussion at Board meetings”

Pt VI, Line 15A

“Discussion at Board meetings”

Pt VI, Line 15B

“Discussion at Board meetings”

Form 990, Part IX, Line 24F

“Communications 8450. 7605. 845. 0. Professional fees 22302. 22302. 0. 0. Advertising 442. 442. 0. 0. Service contracts 19303. 19303. 0. 0. Transportation 10688. 10688. 0. 0. Repairs and mantenance 8110. 8110. 0. 0. Postage 635. 635. 0. 0. Miscellaneous 791. 791. 0. 0. Dues and fees 125. 125. 0. 0. Recreation 7011. 7011. 0. 0. Training staff 707. 707. 0. 0. Utilities 27179. 27179. 0. 0. Supplies 11886. 11366. 520. 0. Donations 360. 360. 0. 0. Retreats and functions 3688. 3688. 0. 0.”

Raw XML AppendixShowing 400 of 427 raw XML fields

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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053166
IRS990/PayrollTaxesGrp/ProgramServicesAmt069494
IRS990/PayrollTaxesGrp/TotalAmt0122660
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054960
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04067
IRS990/PrincipalOfficerNm0NEALE STEINIGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Participant Contributions
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03372
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0917311
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01582
IRS990/PYOtherExpensesAmt0376196
IRS990/PYProgramServiceRevenueAmt013222
IRS990/PYRevenuesLessExpensesAmt0-4240
IRS990/PYSalariesCompEmpBnftPaidAmt0560159
IRS990/PYTotalExpensesAmt0936355
IRS990/PYTotalRevenueAmt0932115
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02614
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03372
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0914929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0917311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01028043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0982396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0911343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04754022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020549
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt04754022
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0914929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0917311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01028043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0982396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0911343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04754022
IRS990ScheduleA/TotalSupportAmt04774571
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075298
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt083823
IRS990ScheduleD/ExpensesSubtotalAmt0919940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loans and exchanges
IRS990ScheduleD/RevenueSubtotalAmt0922554
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08525
IRS990ScheduleD/TotalExpensesPerForm990Amt0919940
IRS990ScheduleD/TotalLiabilityAmt0100
IRS990ScheduleD/TotalRevenuePerForm990Amt0922554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0922554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0919940
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review at Board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussion at Board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Discussion at Board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Discussion at Board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNICATIONS 8450. 7605. 845. 0. PROFESSIONAL FEES 22302. 22302. 0. 0. ADVERTISING 442. 442. 0. 0. SERVICE CONTRACTS 19303. 19303. 0. 0. TRANSPORTATION 10688. 10688. 0. 0. REPAIRS AND MANTENANCE 8110. 8110. 0. 0. POSTAGE 635. 635. 0. 0. MISCELLANEOUS 791. 791. 0. 0. DUES AND FEES 125. 125. 0. 0. RECREATION 7011. 7011. 0. 0. TRAINING STAFF 707. 707. 0. 0. UTILITIES 27179. 27179. 0. 0. SUPPLIES 11886. 11366. 520. 0. DONATIONS 360. 360. 0. 0. RETREATS AND FUNCTIONS 3688. 3688. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036071
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040309
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0352224
IRS990/TotalAssetsEOYAmt0348371
IRS990/TotalAssetsGrp/BOYAmt0352224
IRS990/TotalAssetsGrp/EOYAmt0348371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0917945
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0668680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0919940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061749
IRS990/TotalLiabilitiesEOYAmt055282
IRS990/TotalLiabilitiesGrp/BOYAmt061749
IRS990/TotalLiabilitiesGrp/EOYAmt055282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293089
IRS990/TotalProgramServiceExpensesAmt0668680
IRS990/TotalProgramServiceRevenueAmt03372
IRS990/TotalReportableCompFromOrgAmt055621
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0922554
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348371
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0254404
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0252780
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0280 Richmond Terrace
IRS990/USAddress/CityNm0Staten Island
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010301
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$348,371
Liabilities
$55,282
Net assets
$293,089
Revenue
$922,554
Expenses
$919,940
Net income
$2,614
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