Civic Intelligence

Amethyst House Inc.

990 • Fiscal year 2012 • EIN 35-1499772

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.AMETHYSTHOUSE.ORG
PO Box 578747407
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

25th percentile

-5.2%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets83rd percentile

Assets

Down

$747,162

Down $40,609 (-5.2%) from 2011

Net Assets

Down

$334,654

Down $26,529 (-7.3%) from 2011

Liabilities

Down

$412,508

Down $14,080 (-3.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$876,316

Up $8,706 (+1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $829,155Liabilities 2010: $495,360Net Assets 2010: $333,7952010Assets 2011: $787,771Liabilities 2011: $426,588Net Assets 2011: $361,1832011Assets 2012: $747,162Liabilities 2012: $412,508Net Assets 2012: $334,6542012Assets 2013: $785,598Liabilities 2013: $414,454Net Assets 2013: $371,1442013Assets 2014: $826,860Liabilities 2014: $410,637Net Assets 2014: $416,2232014Assets 2015: $856,251Liabilities 2015: $420,100Net Assets 2015: $436,1512015Assets 2016: $809,488Liabilities 2016: $374,182Net Assets 2016: $435,3062016Assets 2017: $846,283Liabilities 2017: $350,013Net Assets 2017: $496,2702017Assets 2018: $842,794Liabilities 2018: $345,815Net Assets 2018: $496,9792018Assets 2019: $839,095Liabilities 2019: $350,550Net Assets 2019: $488,5452019Assets 2020: $1,179,814Liabilities 2020: $306,187Net Assets 2020: $873,6272020Assets 2021: $1,233,431Liabilities 2021: $265,322Net Assets 2021: $968,1092021Assets 2022: $1,201,088Liabilities 2022: $92,942Net Assets 2022: $1,108,1462022Assets 2023: $1,378,601Liabilities 2023: $373,364Net Assets 2023: $1,005,2372023Assets 2024: $1,290,915Liabilities 2024: $393,011Net Assets 2024: $897,9042024

Highlighted filing

2012

Assets$747,162
Liabilities$412,508
Net Assets$334,654
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $956,9242010Expenses 2011: $867,6102011Expenses 2012: $876,3162012Expenses 2013: $878,4882013Revenue 2014: $1,020,777Expenses 2014: $975,698Net Income 2014: $45,0792014Revenue 2015: $1,198,911Expenses 2015: $1,178,983Net Income 2015: $19,9282015Revenue 2016: $910,733Expenses 2016: $911,578Net Income 2016: -$8452016Revenue 2017: $1,002,519Expenses 2017: $941,555Net Income 2017: $60,9642017Revenue 2018: $1,010,776Expenses 2018: $1,010,067Net Income 2018: $7092018Revenue 2019: $1,094,815Expenses 2019: $1,103,249Net Income 2019: -$8,4342019Revenue 2020: $1,621,587Expenses 2020: $1,237,711Net Income 2020: $383,8762020Revenue 2021: $1,450,505Expenses 2021: $1,374,516Net Income 2021: $75,9892021Revenue 2022: $1,632,138Expenses 2022: $1,449,440Net Income 2022: $182,6982022Revenue 2023: $1,469,894Expenses 2023: $1,581,070Net Income 2023: -$111,1762023Revenue 2024: $1,497,995Expenses 2024: $1,625,620Net Income 2024: -$127,6252024

Highlighted filing

2012

Revenue-
Expenses$876,316
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$877,759
Mission and Program Overview

Mission

Amethyst house provides a foundation for sober living by partnering with individuals, families and communities impacted by addictions and substance-abuse issues, offering quality recovery services and guidance for clean, sober and healthy living.

Major Activities

Activity 2
Outpatient services in bloomington and evansville
Activity 3
Other activities related to program services
Filing and Contact Details

Filer

EIN
35-1499772
Raw XML AppendixShowing 400 of 572 raw XML fields

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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0683957
IRS990ScheduleA/Total170/Total03512997
IRS990ScheduleA/TotalSupport03533571
IRS990/ScheduleBRequired00
IRS990ScheduleD/BoardDesignatedEOYBalance00.00000
IRS990ScheduleD/Buildings/BookValue0677373
IRS990ScheduleD/Buildings/Depreciation0223003
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0900376
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance029626
IRS990ScheduleD/CurrentYear/EndOfYearBalance028083
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-641
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0567
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance025513
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance029626
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses05173
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0493

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$747,162
Liabilities
$412,508
Net assets
$334,654
Revenue
-
Expenses
$876,316
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.39$0.90$1.50$1.63$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.37$1.01$1.47$1.58$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.11$1.63$1.45$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.27$0.97$1.45$1.37$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.31$0.87$1.62$1.24$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.35$0.49$1.09$1.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.35$0.50$1.01$1.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.35$0.50$1.00$0.94$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.37$0.44$0.91$0.91$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.42$0.44$1.20$1.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.41$0.42$1.02$0.98$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.41$0.37$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.41$0.33$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.43$0.36$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.50$0.33$0.96