Civic Intelligence

Epidaurus DBA Amity Foundation

990 • Fiscal year 2010 • EIN 77-0418201

Jul 01, 2009 to Jun 30, 2010 • Filed on May 16, 2011

188 E Broadway85701
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.59x

Higher debt load relative to assets than 72% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$14,273,532

No earlier filing loaded for comparison.

Net Assets

$5,889,211

No earlier filing loaded for comparison.

Liabilities

$8,384,321

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$12,733,198

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $14,273,532Liabilities 2010: $8,384,321Net Assets 2010: $5,889,2112010Assets 2011: $16,322,607Liabilities 2011: $10,081,866Net Assets 2011: $6,240,7412011Assets 2012: $16,298,532Liabilities 2012: $9,569,150Net Assets 2012: $6,729,3822012Assets 2013: $17,266,026Liabilities 2013: $10,565,786Net Assets 2013: $6,700,2402013Assets 2014: $18,836,519Liabilities 2014: $11,262,782Net Assets 2014: $7,573,7372014Assets 2015: $20,886,926Liabilities 2015: $12,728,733Net Assets 2015: $8,158,1932015Assets 2016: $20,414,282Liabilities 2016: $11,897,310Net Assets 2016: $8,516,9722016Assets 2017: $20,415,130Liabilities 2017: $11,949,374Net Assets 2017: $8,465,7562017Assets 2018: $21,391,789Liabilities 2018: $12,729,699Net Assets 2018: $8,662,0902018Assets 2019: $24,926,221Liabilities 2019: $15,859,019Net Assets 2019: $9,067,2022019Assets 2020: $30,520,561Liabilities 2020: $18,940,717Net Assets 2020: $11,579,8442020Assets 2021: $35,531,978Liabilities 2021: $19,281,872Net Assets 2021: $16,250,1062021Assets 2022: $36,307,427Liabilities 2022: $19,934,903Net Assets 2022: $16,372,5242022Assets 2023: $63,428,151Liabilities 2023: $46,624,212Net Assets 2023: $16,803,9392023Assets 2024: $66,657,323Liabilities 2024: $51,566,176Net Assets 2024: $15,091,1472024

Highlighted filing

2010

Assets$14,273,532
Liabilities$8,384,321
Net Assets$5,889,211

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $12,733,1982010Expenses 2011: $12,736,7912011Expenses 2012: $12,309,0312012Expenses 2013: $10,831,3342013Revenue 2014: $12,221,109Expenses 2014: $11,312,945Net Income 2014: $908,1642014Revenue 2015: $14,541,892Expenses 2015: $13,957,436Net Income 2015: $584,4562015Revenue 2016: $15,903,668Expenses 2016: $15,544,889Net Income 2016: $358,7792016Revenue 2017: $17,903,634Expenses 2017: $17,954,850Net Income 2017: -$51,2162017Revenue 2018: $21,157,265Expenses 2018: $20,960,931Net Income 2018: $196,3342018Revenue 2019: $47,428,291Expenses 2019: $47,023,179Net Income 2019: $405,1122019Revenue 2020: $59,261,061Expenses 2020: $56,748,419Net Income 2020: $2,512,6422020Revenue 2021: $88,583,540Expenses 2021: $83,913,278Net Income 2021: $4,670,2622021Revenue 2022: $96,318,902Expenses 2022: $96,196,484Net Income 2022: $122,4182022Revenue 2023: $115,938,039Expenses 2023: $114,843,638Net Income 2023: $1,094,4012023Revenue 2024: $149,045,799Expenses 2024: $150,737,574Net Income 2024: -$1,691,7752024

Highlighted filing

2010

Revenue-
Expenses$12,733,198
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 16, 2011
Return Version
2009v1.7
Gross Receipts
$13,063,740
Mission and Program Overview

Mission

Amity foundation is dedicated to the inclusion and habilitation of people marginalized by addiction, trauma, criminality, incarceration, poverty, racism, sexism and violence. Amity is committed to research, development, and implementation and dissemination of information regarding community building. Remembrance, resolution, reconciliation, restoration, renewal.

Major Activities

Activity 2
Provided substance abuse treatment for individuals in a residential setting in arizona.
Activity 3
Provided outpatient services in new mexico for women at risk for hiv.
Filing and Contact Details

Filer

EIN
77-0418201
Raw XML AppendixShowing 400 of 597 raw XML fields

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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue05208635
IRS990ScheduleD/Buildings/Depreciation03118395
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis08327030
IRS990ScheduleD/Equipment/BookValue01020199
IRS990ScheduleD/Equipment/Depreciation0713587
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01733786
IRS990ScheduleD/ExcessOrDeficitForYear0330542
IRS990ScheduleD/ExcessOrDeficitPerFS0330542
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal012733198
IRS990ScheduleD/Land/BookValue03203807
IRS990ScheduleD/Land/OtherCostOrOtherBasis03203807
IRS990ScheduleD/LeaseholdImprovements/BookValue0200084
IRS990ScheduleD/LeaseholdImprovements/Depreciation040449
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0240533
IRS990ScheduleD/OtherAssets/BookValue0728647
IRS990ScheduleD/OtherAssets/BookValue1767170

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.7$51.6$15.1$149$151$1.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.4$46.6$16.8$116$115$1.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$19.9$16.4$96.3$96.2$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$19.3$16.3$88.6$83.9$4.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$18.9$11.6$59.3$56.7$2.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$15.9$9.07$47.4$47.0$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$12.7$8.66$21.2$21.0$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$11.9$8.47$17.9$18.0$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$11.9$8.52$15.9$15.5$0.36
2015Detailed filing. Detailed filing data is available for this year.$20.9$12.7$8.16$14.5$14.0$0.58
2014Detailed filing. Detailed filing data is available for this year.$18.8$11.3$7.57$12.2$11.3$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$10.6$6.70$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$9.57$6.73$12.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$10.1$6.24$12.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$8.38$5.89$12.7