Civic Intelligence

Amethyst Center for Healing

990EZ • Fiscal year 2018 • EIN 47-4611328

Jan 01, 2018 to Dec 31, 2018 • Filed on May 04, 2019

Organization Profile[email protected]
124 S 400 ESalt Lake City, UT 84111

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$51,375

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

1384%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,328

Up $15,228 (+1384%) from 2017

Net Assets

Up

$16,328

Up $15,228 (+1384%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$170,793

Up $61,913 (+57%) from 2017

Expenses

Up

$158,807

Up $50,885 (+47%) from 2017

Net Income

Up

$11,986

Up $11,028 (+1151%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2018

Assets$16,328
Liabilities-
Net Assets$16,328
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

2018

Revenue$170,793
Expenses$158,807
Net Income$11,986
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 4, 2019
Return Version
2018v3.1
Gross Receipts
$170,793
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 TWO GRANTS IN 2018 FOR THEIR CHARITABLE WORK: 1) CHERISH FAMILIES IN CONJUCTION WITH UTAH OFFICE FOR VICTIMS OF CRIME 2) UTAH DEPARTMENT OF CHILD AND FAMILY SERVICES FOR DOMESTIC VIOLENCE AND MENTAL HEALTH--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANA FULMERCoexecutive DirectorFT$51,375-$51,375
MARTHA FALLISCoexecutive DirectorFT$51,375-$51,375
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
2019-05-04
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
10485 S REDWOOD RD, SOUTH JORDAN, UT 84095
Preparer
Rachel Rose
Phone
8012534127
Supplemental Narrative

Additional Explanations

Pt 1 Ln 16

“ADVERTISING 775”

Pt 1 Ln 16

“BANK FEES 63”

Business Expenses

“4648”

Pt 1 Ln 16

“INSURANCE 1891”

Pt 1 Ln 16

“MEMBERSHIPS 299”

Pt 1 Ln 16

“OFFICE 5105”

Pt 1 Ln 16

“TRAVEL 2544”

Pt 1 Ln 16

“MISC 460”

Pt 1 Ln 16

“PROFESSIONAL 1414”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMETHYST CENTER FOR HEALING
IRS990EZ/BooksInCareOfDetail/PhoneNum08014672860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 S 400 E STE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016328
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01133
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011986
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0103769
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04342
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016328
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0170793
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04342
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016328
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04342
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016328
IRS990EZ/OccupancyRentUtltsAndMaintAmt013899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt051375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt151375
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/OtherExpensesTotalAmt017179
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/ProgramServiceRevenueAmt0169660
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AMETHYST SECURED TWO GRANTS IN 2018 FOR THEIR CHARITABLE WORK: 1) CHERISH FAMILIES IN CONJUCTION WITH UTAH OFFICE FOR VICTIMS OF CRIME 2) UTAH DEPARTMENT OF CHILD AND FAMILY SERVICES FOR DOMESTIC VIOLENCE AND MENTAL HEALTH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023960
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158807
IRS990EZ/TotalRevenueAmt0170793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://[email protected]
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0169660
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0170793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170793
IRS990ScheduleA/Total509Grp/TotalAmt0170793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIPS 299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE 5105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL 2544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC 460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL 1414
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2BUSINESS EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PT 1 LN 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA FALLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08014672863
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMETHYST CENTER FOR HEALING
ReturnHeader/Filer/BusinessNameControlTxt0AMET
ReturnHeader/Filer/EIN0474611328
ReturnHeader/Filer/PhoneNum08014672863
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 S 400 E
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075D8B36C11021A1A1E3BE7F89CAF57052DBA1D86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075D8B36C11021A1A1E3BE7F89CAF57052DBA1D86
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.208.6.218
ReturnHeader/FilingSecurityInformation/IPDt02019-05-04
ReturnHeader/FilingSecurityInformation/IPTm012:45:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010485 S REDWOOD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH JORDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084095
ReturnHeader/PreparerPersonGrp/PhoneNum08012534127
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Rose
ReturnHeader/ReturnTs02019-05-04T16:44:22Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,328
Liabilities
-
Net assets
$16,328
Revenue
$170,793
Expenses
$158,807
Net income
$11,986
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
2018Detailed filing. Detailed filing data is available for this year.$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