Civic Intelligence

Amethyst Center for Healing

990 • Fiscal year 2020 • EIN 47-4611328

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.7%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$73,570

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

98%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$25,590

Up $12,692 (+98%) from 2019

Net Assets

Up

$25,590

Up $12,692 (+98%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Up

$291,097

Up $105,850 (+57%) from 2019

Expenses

Up

$274,436

Up $85,759 (+45%) from 2019

Net Income

Up

$16,661

Up $20,091 (+586%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$25,590
Liabilities$0
Net Assets$25,590
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$291,097
Expenses$274,436
Net Income$16,661
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.1
Gross Receipts
$291,097
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,929$25,590▲ $16,661
Cash and Non-Interest-Bearing Accounts$12,512$25,430▲ $12,918
Savings and Temporary Cash Investments$369$160▼ $209
Total Assets$12,881$25,590▲ $12,709
Liabilities
Accounts Payable and Accrued Expenses$3,952--
Total Liabilities$3,952$0▼ $3,952
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,929$25,590▲ $16,661
Total Liabilities and Net Assets / Fund Balance$12,881$25,590▲ $12,709
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jana FulmerBoard Member/elderFT$73,570$73,570
Martha FallisBoard Member/ ElderFT$73,569$73,569

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$112,997
Program Service Revenue
$178,100
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,419
Change in Net Assets
$16,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,562
Other Expenses$44,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$147,140--$147,140
Comp Disqual Persons$63,579--$63,579
Occupancy$29,672--$29,672
Payroll Taxes$18,843--$18,843
Office Expenses$5,659--$5,659
Fees for Services Accounting$5,068--$5,068
Insurance$2,314--$2,314
Fees for Services Other$1,121--$1,121
Payments to Affiliates$529--$529
Travel$355--$355
Advertising$155--$155
Interest$1--$1
Total Functional Expenses$274,436$0$0$274,436
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
2021-04-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Martha Fallis
Formed
2015
Legal Domicile
Ut
Voting Board Members
0
Independent Board Members
7
Employees
12
Volunteers
6

Preparer

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

Additional Explanations

Part IX Ln G

“MEMBERSHIP DUES $555”

Part IX Ln G

“PROFESSIONAL FEES 566”

Raw XML Appendix312 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Rose
ReturnHeader/ReturnTs02021-05-18T19:30:13Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FALLIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,590
Liabilities
$0
Net assets
$25,590
Revenue
$291,097
Expenses
$274,436
Net income
$16,661
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
2020Detailed filing. Detailed filing data is available for this year.$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