Unknown Organization

990EZ • Fiscal year 2013 • EIN 38-3121345

Oct 01, 2012 to Sep 30, 2013 • Filed on Oct 10, 2013

Organization Profile

30777 Northwestern HwyRoom/Suite 10848334

Siviq Scores

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

No value available

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

Source year 2013

No value available

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

Source year 2013

-4.5%

Higher net margin than 31% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-100%

Faster asset growth than 1% of similar nonprofits.

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

-22%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $347 (-100%) from 2012

Net Assets

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin31st percentile

Revenue

Down

$103,752

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

Expenses

Down

$108,467

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

Net Income

-$4,715

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

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

Highlighted filing

2013

Assets$0

Liabilities-

Net Assets$0

Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

Highlighted filing

2013

Revenue$103,752

Expenses$108,467

Net Income-$4,715

Open 2013 Filing

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/PersonName	0	CLAUDIA A MERRILL
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	347
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-4715
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	103752
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-40957
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-40957
IRS990EZ/NetAssetsOrFundBalances/EOY	0	0
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	14240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CLAUDIA A MERRILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CEO
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	true
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherChangesInNetAssets	0	45672
IRS990EZ/OtherExpensesTotal	0	43109
IRS990EZ/OtherRevenueTotal	0	103752
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	ADULT FOSTER CARE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SERVE 12 CLIENTS: ENABLE DEVELOPMENTALLY CHALLENGED CLIENTS TO ENJOY A A LIFE OF ENHANCED INDEPENDENT LIVING SKILLS AND NORMALIZATION IN THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	108467
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	51118
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MI
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	41304
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TerminatedReturn	0	X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	7 W SQUARE LAKE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2	0	STE 111
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BLOOMFIELD HILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	48302
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	KAY HARRIS CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2483355543
IRS990EZ/TotalAssets/BOY	0	347
IRS990EZ/TotalAssets/EOY	0	0
IRS990EZ/TotalExpenses	0	108467
IRS990EZ/TotalProgramServiceExpenses	0	108467
IRS990EZ/TotalRevenue	0	103752
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.AMETHYSTCENTER.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	103752
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	133265
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	423773
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	449255
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	457380
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	1567425
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	103752
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	1567425
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	103752
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	133265
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	423773
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	449255
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	457380
IRS990ScheduleA/Total170/Total	0	1567425
IRS990ScheduleA/TotalSupport	0	1567425
IRS990ScheduleN/AssetsDistributed	0	true
IRS990ScheduleN/BondLiabilitiesDischarged	0	false
IRS990ScheduleN/BondsOutstanding	0	false
IRS990ScheduleN/DirectorOfSuccessor	0	false
IRS990ScheduleN/EmployeeOfSuccessor	0	false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation	0	CLAUDIA 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/Identifier	0	DETAIL
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference	0	SCHEDULE N PAGE 1 PART I LINE 2E
IRS990ScheduleN/LiabilitiesPaid	0	true
IRS990ScheduleN/OwnerOfSuccessor	0	true
IRS990ScheduleN/ReceiveCompensation	0	false
IRS990ScheduleN/RequiredToNotifyAG	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	PRIVATE PAY/INDIV BENEFITS 103,752 TOTAL 103,752
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES 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/Explanation	2	CANCELLATION OF DEBT 45,672
IRS990ScheduleO/GeneralExplanation/Explanation	3	LINES OF CREDIT 41,304 0
IRS990ScheduleO/GeneralExplanation/Explanation	4	SERVE 12 CLIENTS: ENABLE DEVELOPMENTALLY CHALLENGED CLIENTS TO ENJOY A A LIFE OF ENHANCED INDEPENDENT LIVING SKILLS AND NORMALIZATION IN THE COMMUNITY
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	4	FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	383121345
ReturnHeader/Filer/Name/BusinessNameLine1	0	AMETHYST CENTER INC
ReturnHeader/Filer/NameControl	0	AMET
ReturnHeader/Filer/Phone	0	7347565817
ReturnHeader/Filer/USAddress/AddressLine1	0	30777 NORTHWESTERN HWY
ReturnHeader/Filer/USAddress/AddressLine2	0	ROOM/SUITE 108
ReturnHeader/Filer/USAddress/City	0	FARMINGTON HILLS
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	48334
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-10
ReturnHeader/Officer/Name	0	CLAUDIA MERRILL
ReturnHeader/Officer/Phone	0	7347565817
ReturnHeader/Officer/Title	0	CEO
ReturnHeader/Preparer/DatePrepared	0	2013-10-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KAY HARRIS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	7 W SQUARE LAKE RD STE 111
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BLOOMFIELD HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	483020462
ReturnHeader/Preparer/Name	0	MKHARRIS CPA
ReturnHeader/Preparer/Phone	0	2483355543
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-26T14:46:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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 Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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