Civic Intelligence

Amethyst Center for Healing

990EZ • Fiscal year 2017 • EIN 47-4611328

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

Organization Profile[email protected]
1104 E Ashton AveSalt Lake City, UT 84106

(801) 467-2863

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

Score unavailable

No value available

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

Source year 2017

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,100

No earlier filing loaded for comparison.

Net Assets

$1,100

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

$108,880

No earlier filing loaded for comparison.

Expenses

$107,922

No earlier filing loaded for comparison.

Net Income

$958

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$1,100
Liabilities-
Net Assets$1,100
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$108,880
Expenses$107,922
Net Income$958
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.3
Gross Receipts
$108,880
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
AMETHYST SECURED THREE GRANTS IN 2017 FOR THEIR CHARITABLE WORK: 1) UTAH DEPARTMENT OF WORKFORCE SERVICES SAFETY NET GRANT FOR THE PLURAL FAMILY COMMUNITY. 2) UTAH DEPARTMENT OF CHILD AND FAMILY SERVICES FOR DOMESTIC VIOLENCE.$3-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANA FULMERCoexecutive DirectorFT$0--
MARTHA FALLISCoexecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Amethyst Center for Healing
EIN
47-4611328
Phone
8014672863
Address
1104 E ASHTON AVE, SALT LAKE CITY, UT 84106

Signing Officer

Name
Martha Fallis
Title
Co Executive Director
Phone
8014672863
Signed
2018-07-12
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
3865 S WASATCH BLVD, SALT LAKE CITY, UT 84109
Preparer
Janalea Neilson
Phone
8012777566
Supplemental Narrative

Additional Explanations

Advertising

“1,312”

Bank Charges

“8”

Billing

“100”

Tax and Licenses

“189”

Insurance

“1,167”

Office

“6,129”

Meals and Entertainment

“5,305”

Owner Reimbursement

“79,172”

Savings

“1,550”

Telephone

“1,379”

Total Other Expense

“96,311”

Program Service Accomplishments

“EXCITING NEW PROGRAMS”

Raw XML Appendix123 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/CompensationExplanationGrp/PersonNm0JANA FULMER
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARTHA FALLIS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0RECIEVED COMPENSATION OF $39,586
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1RECEIVED COMPENSATION OF $39,586
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMETHYST CENTER FOR HEALING
IRS990EZ/BooksInCareOfDetail/PhoneNum08014672860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01104 E ASHTON AVE SUITE 212
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108880
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0958
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01074
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01100
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0108880
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01100
IRS990EZ/OccupancyRentUtltsAndMaintAmt06825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANA FULMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA FALLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COEXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COEXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt096311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE PROVIDE CLINICAL INTERVENTIONS TO THOSE AFFECTED BY TRAUMA AND DOMESTIC VIOLENCE. WE REMOVE ECONOMIC BARRIERS TO TREATMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AMETHYST SECURED THREE GRANTS IN 2017 FOR THEIR CHARITABLE WORK: 1) UTAH DEPARTMENT OF WORKFORCE SERVICES SAFETY NET GRANT FOR THE PLURAL FAMILY COMMUNITY. 2) UTAH DEPARTMENT OF CHILD AND FAMILY SERVICES FOR DOMESTIC VIOLENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03712
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107922
IRS990EZ/TotalRevenueAmt0108880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://[email protected]
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt56,129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt65,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt779,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt81,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt91,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1096,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EXCITING NEW PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2BILLING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3TAX AND LICENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6MEALS AND ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7OWNER REIMBURSEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8SAVINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10TOTAL OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PROGRAM SERVICE ACCOMPLISHMENTS
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA FALLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08014672863
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMETHYST CENTER FOR HEALING
ReturnHeader/Filer/BusinessNameControlTxt0AMET
ReturnHeader/Filer/EIN0474611328
ReturnHeader/Filer/PhoneNum08014672863
ReturnHeader/Filer/USAddress/AddressLine1Txt01104 E ASHTON AVE
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE2ED60D19E51A9B245963D7AD09A82DE977B79F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE2ED60D19E51A9B245963D7AD09A82DE977B79F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.65.154.64
ReturnHeader/FilingSecurityInformation/IPDt02018-07-26
ReturnHeader/FilingSecurityInformation/IPTm010:45:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03865 S WASATCH BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084109
ReturnHeader/PreparerPersonGrp/PhoneNum08012777566
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janalea Neilson
ReturnHeader/ReturnTs02018-07-26T15:27:20Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,100
Liabilities
-
Net assets
$1,100
Revenue
$108,880
Expenses
$107,922
Net income
$958
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