Civic Intelligence

Amethyst Center Inc

EIN 38-3121345 • 501(c)3

30777 Northwestern HwyRoom/Suite 10848334
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

37th percentile

-4.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $347 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$103,752

Down $29,513 (-22%) from 2012

Expenses

Down

$108,467

Down $39,884 (-27%) from 2012

Net Income

Up

-$4,715

Up $10,371 (+69%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50K-$100KAssets 2010: $87,819Liabilities 2010: $113,690Net Assets 2010: -$25,8712010Assets 2011: $64,589Liabilities 2011: $127,381Net Assets 2011: -$62,7922011Assets 2012: $347Liabilities 2012: $41,3042012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $467,6302010Revenue 2011: $423,773Expenses 2011: $460,694Net Income 2011: -$36,9212011Revenue 2012: $133,265Expenses 2012: $148,351Net Income 2012: -$15,0862012Revenue 2013: $103,752Expenses 2013: $108,467Net Income 2013: -$4,7152013

Highlighted filing

2013

Revenue$103,752
Expenses$108,467
Net Income-$4,715
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$103,752
Expenses
$108,467
Net income
-$4,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.04$1.08$0.05
2012Summary only. Only limited summary data is available for this year.$0.00$0.41$1.33$1.48$0.15
2011Summary only. Only limited summary data is available for this year.$0.65$1.27$0.63$4.24$4.61$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.14$0.26$4.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Oct 10, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
38-3121345
Raw XML Appendix137 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.

Path#Value
CompensationExplanation/Compensation/PersonName0CLAUDIA A MERRILL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0347
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4715
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0103752
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-40957
IRS990EZ/NetAssetsOrFundBalancesBOY0-40957
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint014240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLAUDIA A MERRILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets045672
IRS990EZ/OtherExpensesTotal043109
IRS990EZ/OtherRevenueTotal0103752
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADULT FOSTER CARE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SERVE 12 CLIENTS: ENABLE DEVELOPMENTALLY CHALLENGED CLIENTS TO ENJOY A A LIFE OF ENHANCED INDEPENDENT LIVING SKILLS AND NORMALIZATION IN THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0108467
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits051118
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY041304
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107 W SQUARE LAKE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20STE 111
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BLOOMFIELD HILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048302
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KAY HARRIS CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02483355543
IRS990EZ/TotalAssets/BOY0347
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0108467
IRS990EZ/TotalProgramServiceExpenses0108467
IRS990EZ/TotalRevenue0103752
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.AMETHYSTCENTER.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0103752
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0133265
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0423773
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0449255
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0457380
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01567425
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0103752
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal17001567425
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0103752
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0133265
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0423773
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0449255
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0457380
IRS990ScheduleA/Total170/Total01567425
IRS990ScheduleA/TotalSupport01567425
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0CLAUDIA MERRILL CEO HAS INCORPORATED A NEW COMPANY THAT WILL DO SIMILAR WORK THAT AMETHYST CENTER HAS PROVIDED THIS IS DUE TO THE BANKRUPTCY FILING
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0DETAIL
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0SCHEDULE N PAGE 1 PART I LINE 2E
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/OwnerOfSuccessor0true
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0PRIVATE PAY/INDIV BENEFITS 103,752 TOTAL 103,752
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES FEES 2,242 2,500 11,501 TELECOMMUNICATIONS 4,603 MAINTENANCE 4,189 TRANSPORTATION 10,372 UTILITIES 6,202 TRAVEL 1,500 TOTAL 43,109
IRS990ScheduleO/GeneralExplanation/Explanation2CANCELLATION OF DEBT 45,672
IRS990ScheduleO/GeneralExplanation/Explanation3LINES OF CREDIT 41,304 0
IRS990ScheduleO/GeneralExplanation/Explanation4SERVE 12 CLIENTS: ENABLE DEVELOPMENTALLY CHALLENGED CLIENTS TO ENJOY A A LIFE OF ENHANCED INDEPENDENT LIVING SKILLS AND NORMALIZATION IN THE COMMUNITY
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0383121345
ReturnHeader/Filer/Name/BusinessNameLine10AMETHYST CENTER INC
ReturnHeader/Filer/NameControl0AMET
ReturnHeader/Filer/Phone07347565817
ReturnHeader/Filer/USAddress/AddressLine1030777 NORTHWESTERN HWY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 108
ReturnHeader/Filer/USAddress/City0FARMINGTON HILLS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048334
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-10
ReturnHeader/Officer/Name0CLAUDIA MERRILL
ReturnHeader/Officer/Phone07347565817
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-10-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KAY HARRIS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107 W SQUARE LAKE RD STE 111
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BLOOMFIELD HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0483020462
ReturnHeader/Preparer/Name0MKHARRIS CPA
ReturnHeader/Preparer/Phone02483355543
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-26T14:46:34-06:00

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