Civic Intelligence

Amethyst Center for Healing

EIN 47-4611328 • 501(c)3 • Salt Lake City, UT

Profile

We provide clinical interventions to those affected by trauma and domestic violence. We remove economic barriers to treatment.

124 S 400 ESalt Lake City, UT 84111

amethystcenterforhealing.com

Siviq Scores

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

Liabilities / Assets

100th percentile

16.29x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.19x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$80,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

4th percentile

-63%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

2.2%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$9,804

Down $17,007 (-63%) from 2023

Liabilities

Up

$159,754

Up $152,373 (+2064%) from 2023

Net Assets

Down

-$149,950

Down $169,380 (-872%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin16th percentile

Revenue

Up

$852,568

Up $18,262 (+2.2%) from 2023

Expenses

Up

$1,021,948

Up $174,186 (+21%) from 2023

Net Income

Down

-$169,380

Down $155,924 (-1159%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$200K$100K$0-$100K-$200KAssets 2017: $1,100Net Assets 2017: $1,1002017Assets 2018: $16,328Net Assets 2018: $16,3282018Assets 2019: $12,898Net Assets 2019: $12,8982019Assets 2020: $25,590Liabilities 2020: $0Net Assets 2020: $25,5902020Assets 2021: $31,161Liabilities 2021: $0Net Assets 2021: $31,1612021Assets 2022: $58,456Liabilities 2022: $4,378Net Assets 2022: $54,0782022Assets 2023: $26,811Liabilities 2023: $7,381Net Assets 2023: $19,4302023Assets 2024: $9,804Liabilities 2024: $159,754Net Assets 2024: -$149,9502024

Highlighted filing

2024

Assets$9,804
Liabilities$159,754
Net Assets-$149,950
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $108,880Expenses 2017: $107,922Net Income 2017: $9582017Revenue 2018: $170,793Expenses 2018: $158,807Net Income 2018: $11,9862018Revenue 2019: $185,247Expenses 2019: $188,677Net Income 2019: -$3,4302019Revenue 2020: $291,097Expenses 2020: $274,436Net Income 2020: $16,6612020Revenue 2021: $387,862Expenses 2021: $382,291Net Income 2021: $5,5712021Revenue 2022: $498,607Expenses 2022: $475,690Net Income 2022: $22,9172022Revenue 2023: $834,306Expenses 2023: $847,762Net Income 2023: -$13,4562023Revenue 2024: $852,568Expenses 2024: $1,021,948Net Income 2024: -$169,3802024

Highlighted filing

2024

Revenue$852,568
Expenses$1,021,948
Net Income-$169,380
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,804
Liabilities
$159,754
Net assets
-$149,950
Revenue
$852,568
Expenses
$1,021,948
Net income
-$169,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.16$0.15$0.85$1.02$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.83$0.85$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.05$0.50$0.48$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.39$0.38$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.29$0.27$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.19$0.19$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.17$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.11$0.11$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v6.0
Gross Receipts
$834,306
Mission and Program Overview

Mission

We provide clinical interventions to those affected by trauma and domestic violence. We remove economic barriers to treatment.

We prodive clinical interventions to those affected by trauma and domestic violoence. We remove economic barriers to treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,053$24,305▲ $7,252
Rtn Earn Endowment Incm Other Fnds$32,886$19,430▼ $13,456
Savings and Temporary Cash Investments$6,812$2,038▼ $4,774
Accounts Receivable$9,021$468▼ $8,553
Total Assets$32,886$26,811▼ $6,075
Liabilities
Accounts Payable and Accrued Expenses-$7,381-
Total Liabilities$0$7,381▲ $7,381
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,886$19,430▼ $13,456
Total Liabilities and Net Assets / Fund Balance$32,886$26,811▼ $6,075
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jana FulmerBoard Member/elderFT$84,120$84,120
Martha FallisBoard Member/ ElderFT$84,120$84,120

Board Members and Trustees

NameTitle
Alyson Fearnly ShapiroBoard Member/ Elder
Derrick TollefsonBoard Member/ Elder
Holly LinebackBoard Member/ Elder
Justin BoardmanBoard Member/ Elder
Kit GruelleBoard Member/ Elder
Revenue and Support

Revenue Composition

Contributions and Grants
$315,694
Program Service Revenue
$518,604
Investment Income
$8
Other Revenue
$0
All Other Contributions
$159,425
Change in Net Assets
$-13,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$645,351
Other Expenses$202,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,332--$399,332
Current Officers, Directors, Trustees, and Key Employees$168,240--$168,240
Occupancy$134,405--$134,405
Payroll Taxes$42,460--$42,460
Office Expenses$34,512--$34,512
Other Employee Benefits$29,270--$29,270
Fees for Services Legal$14,075--$14,075
Information Technology$7,433--$7,433
Pension Plan Contributions$6,049--$6,049
Insurance$4,821--$4,821
Other Expenses$3,956--$3,956
Fees for Services Other$1,566--$1,566
Advertising$116--$116
Travel$12--$12
Total Functional Expenses$847,762$0$0$847,762
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Amethyst Center for Healing
EIN
47-4611328
Phone
8014672863
Address
124 S 400 E, Salt Lake City, UT 84111

Signing Officer

Name
Martha Fallis
Title
Co Executive Director
Phone
8014672863
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Fallis
Formed
2015
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
109

Preparer

Firm
Hrb Tax Group Inc
Address
CHC PILOT 2 WFA, KANSAS CITY, MO 64105
Preparer
Rachel Rose
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part III Ln 3

“We currently run the only residential treatment facility for men who have use violence with their familes in the world.”

Raw XML Appendix350 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LN 3
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
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ReturnHeader/ReturnTs02025-05-06T19:14:17Z
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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