Civic Intelligence

Amethyst Inc

990 • Fiscal year 2017 • EIN 31-1092242

Jul 01, 2016 to Apr 30, 2017 • Filed on Mar 05, 2018

Organization Profile

View Organization Page

455 E Mound StColumbus, OH 43215

(614) 252-8402

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,117,903 (-100%) from 2016

Net Assets

Down

$0

Down $322,098 (-100%) from 2016

Liabilities

Down

$0

Down $795,805 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin37th percentile

Revenue

Down

$3,685,394

Down $503,068 (-12%) from 2016

Expenses

Down

$3,709,182

Down $1,165,589 (-24%) from 2016

Net Income

Up

-$23,788

Up $662,521 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,741,058Liabilities 2013: $439,587Net Assets 2013: $1,301,4712013Assets 2014: $1,758,763Liabilities 2014: $449,844Net Assets 2014: $1,308,9192014Assets 2015: $1,797,929Liabilities 2015: $789,522Net Assets 2015: $1,008,4072015Assets 2016: $1,117,903Liabilities 2016: $795,805Net Assets 2016: $322,0982016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $4,747,4862013Revenue 2014: $4,790,867Expenses 2014: $4,783,419Net Income 2014: $7,4482014Revenue 2015: $4,713,072Expenses 2015: $5,013,584Net Income 2015: -$300,5122015Revenue 2016: $4,188,462Expenses 2016: $4,874,771Net Income 2016: -$686,3092016Revenue 2017: $3,685,394Expenses 2017: $3,709,182Net Income 2017: -$23,7882017

Highlighted filing

2017

Revenue$3,685,394
Expenses$3,709,182
Net Income-$23,788
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Apr 30, 2017
Signed
Mar 5, 2018
Return Version
2016v3.1
Gross Receipts
$3,693,709
Mission and Program Overview

Mission

Alcohol and drug rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$369,052--
Cash and Non-Interest-Bearing Accounts$172,915--
Pledges and Grants Receivable$154,811--
Accounts Receivable$151,150--
Investments in Publicly Traded Securities$125,495--
Prepaid Expenses and Deferred Charges$99,613--
Other Notes and Loans Receivable, Net$175--
Total Assets$1,117,903$0▼ $1,117,903
Other Assets Total$44,692--
Liabilities
Mortgage Notes Payable Secured by Investment Property$528,282--
Accounts Payable and Accrued Expenses$142,517--
Other Liabilities$91,057--
Deferred Revenue$33,949--
Total Liabilities$795,805$0▼ $795,805
Net Assets / Fund Balance
Unrestricted Net Assets$300,586--
Temporarily Rstr Net Assets$21,512--
Total Net Assets Fund Balance$322,098$0▼ $322,098
Total Liabilities and Net Assets / Fund Balance$1,117,903$0▼ $1,117,903
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Vicki AbbottPresident
Annie UpperTrustee
Bonnie LeeTrustee
Bronwyn KoopmanTrustee
Carol EllisTrustee
Elizabeth Preston DeaversTrustee
Greg KirbyTrustee
Julia BerryTrustee
Krisanna DeppenTrustee
Melissa ThompsonTrustee
Patrick FilipkowskiTrustee
Wynette CollinsTrustee
David SwetnamController
Jennifer EsteySecretary
Mike HannTreasurer
Michele BairVice Preside
Renae Harris-hillVP of Develo
Revenue and Support

Revenue Composition

Contributions and Grants
$1,131,190
Program Service Revenue
$2,462,465
Investment Income
$3,043
Other Revenue
$88,696
All Other Contributions
$78,997
Change in Net Assets
$-23,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,685,394
Revenue Not Reported on Form 990
$8,315
Total Revenue per Audited Statements
$3,693,709
Total Revenue per Form 990
$3,685,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,079,275
Other Expenses$1,629,907
Total Fundraising Expense$114,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,516,585$62,584$89,303$1,668,472
Occupancy$951,331-$59$951,390
Other Employee Benefits$224,692$6,890$6,589$238,171
All Other Expenses$143,464$28,589$7,566$179,619
Payroll Taxes$156,596$6,680$9,356$172,632
Other Expenses$63,659$274$478$63,659
Depreciation Depletion$35,997$631$631$37,259
Insurance$17,831$4,729$300$22,860
Fees for Services Accounting-$20,810-$20,810
Conferences and Meetings$2,939$320-$3,259
Total Functional Expenses$3,326,024$268,876$114,282$3,709,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,717,497
Expenses per Audited Statements$3,709,182
Total Expenses per Form 990$3,709,182
Expenses Not Reported on Form 990$8,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,439
Fundraising Direct Expenses$8,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Portraits of Re$59,799$22,299$1,723$20,576
Walk for Recove$14,140$14,140$6,592$7,548
Total Events$73,939$36,439$8,315$28,124
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's board of directors and officers review form 990 prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Each officer, director or trustee completes a certification form annually.”

Form 990, Page 6, Part VI, Line 15A

“The ceo's salary is reviewed annually by the board.”

Form 990, Page 6, Part VI, Line 15B

“Each employee is subject to an annual performance review. Compensation is bench-marked against market rates.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request. The agency's audited financial statements and irs form 990 are available to the public on the agency's website www.amethyst-inc.org.”

Filing and Contact Details

Filer

Filer Name
Amethyst Inc
EIN
31-1092242
Address
455 E MOUND ST, COLUMBUS, OH 43215

Signing Officer

Name
Vicki Abbott
Title
President
Signed
2018-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Abbott
Formed
1984
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
63
Volunteers
50

Preparer

Firm
Bhm CPA Group Inc
Address
PO BOX 875, CIRCLEVILLE, OH 43113-0875
Preparer
Jeffrey a Harr
Phone
7404745210
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Complete disposition of assets -298,310”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization complies with asc 740-10 related to uncertain tax positions. Asc 740-10 prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken on a tax return. Management is not aware of any tax positions taken by the organization on its tax returns that they consider to be uncertain or that would jeopardize its tax exempt status. Tax returns for the years ended 2014, 2015 and 2016 are still open and subject to examination by the internal revenue service.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 8,315”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 8,315”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044692
IRS990/OtherChangesInNetAssetsAmt0-298310
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06589
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0224692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238171
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1DRUG SCREENING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt0478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0137369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1274
IRS990/OtherExpensesGrp/ProgramServicesAmt021033
IRS990/OtherExpensesGrp/ProgramServicesAmt1128744
IRS990/OtherExpensesGrp/ProgramServicesAmt263153
IRS990/OtherExpensesGrp/ProgramServicesAmt363659
IRS990/OtherExpensesGrp/TotalAmt0158402
IRS990/OtherExpensesGrp/TotalAmt1128744
IRS990/OtherExpensesGrp/TotalAmt263905
IRS990/OtherExpensesGrp/TotalAmt363659
IRS990/OtherLiabilitiesGrp/BOYAmt091057
IRS990/OtherRevenueMiscGrp/Desc0WORKERS COMP REFUND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122822
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122822
IRS990/OtherRevenueTotalAmt060572
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01516585
IRS990/OtherSalariesAndWagesGrp/TotalAmt01668472
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0175
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09356
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06680
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156596
IRS990/PayrollTaxesGrp/TotalAmt0172632
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154811
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099613
IRS990/PrincipalOfficerNm0VICKI ABBOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1STATE MATCH MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01514050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1912872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01514050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1912872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235543
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE LONG-TERM HOUSING TO WOMEN (AND THEIR FAMILIES) WHO ARE RECOVERING FROM ALCOHOL AND/OR CHEMICAL ADDICTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0848426
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01600684
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03573
IRS990/PYOtherExpensesAmt01943729
IRS990/PYOtherRevenueAmt0-10937
IRS990/PYProgramServiceRevenueAmt02595142
IRS990/PYRevenuesLessExpensesAmt0-686309
IRS990/PYSalariesCompEmpBnftPaidAmt02931042
IRS990/PYTotalExpensesAmt04874771
IRS990/PYTotalRevenueAmt04188462
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23788
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01131190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01600684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02490628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03342984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03187140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011752626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06836
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010134432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt011752626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01131190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01600684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02490628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03342984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03187140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011752626
IRS990ScheduleA/TotalSupportAmt011759462
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/ExpensesNotReportedAmt08315
IRS990ScheduleD/ExpensesSubtotalAmt03709182
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt08315
IRS990ScheduleD/OtherRevenueAmt08315
IRS990ScheduleD/RevenueNotReportedAmt08315
IRS990ScheduleD/RevenueSubtotalAmt03685394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COMPLIES WITH ASC 740-10 RELATED TO UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS TAKEN BY THE ORGANIZATION ON ITS TAX RETURNS THAT THEY CONSIDER TO BE UNCERTAIN OR THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. TAX RETURNS FOR THE YEARS ENDED 2014, 2015 AND 2016 ARE STILL OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 8,315
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 8,315
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt03709182
IRS990ScheduleD/TotalRevenuePerForm990Amt03685394
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03693709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03717497
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08315
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PORTRAITS OF RE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK FOR RECOVE

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,685,394
Expenses
$3,709,182
Net income
-$23,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.69$3.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.80$0.32$4.19$4.87$0.69
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.79$1.01$4.71$5.01$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.45$1.31$4.79$4.78$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.44$1.30$4.75