Civic Intelligence

Epidaurus DBA Amity Foundation

990 • Fiscal year 2012 • EIN 77-0418201

Jul 01, 2011 to Jun 30, 2012 • Filed on May 06, 2013

Organization ProfileWWW.AMITYFDN.ORG

View Organization Page

188 E Broadway Blvd85701-2026
Siviq Scores

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

Liabilities / Assets

75th percentile

0.59x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$16,298,532

Down $24,075 (-0.1%) from 2011

Net Assets

Up

$6,729,382

Up $488,641 (+7.8%) from 2011

Liabilities

Down

$9,569,150

Down $512,716 (-5.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,309,031

Down $427,760 (-3.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2012

Assets$16,298,532
Liabilities$9,569,150
Net Assets$6,729,382
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$12,309,031
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 6, 2013
Return Version
2011v1.5
Gross Receipts
$12,797,672
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.

Filing and Contact Details

Filer

EIN
77-0418201
Raw XML AppendixShowing 400 of 655 raw XML fields

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IRS990/Description0THE AMITY FOUNDATION PROVIDES AN ARRAY OF SERVICES BASED ON THE THERAPEUTIC COMMUNITY MODEL IN A VARIETY OF PHYSICAL SETTINGS. IN GENERAL THE SERVICES PROVIDED FOR AMITY PARTICIPANTS CONTAIN INDIVIDUAL AND GROUP THERAPIES THAT ARE SPECIALIZED ACCORDING TO THE ACTUAL SETTING AND RECIPIENT OF THE ACTIVITIES. FOR INSTANCE CERTAIN OF THE AMITY RESIDENTIAL CAMPUSES ARE SPECIFICALLY FOR MALE OR FEMALE PARTICIPANTS. THIS REQUIRES THAT THE CURRICULUM BE GENDER SPECIFIC DEALING WITH ISSUES RELATED TO THAT PARTICULAR CAMPUS. THE SAME IS TRUE FOR OUR CAMPUSES THAT HAVE CHILDREN AS PARTICIPANTS AS THEY REQUIRE TEACHING AND THERAPIES THAT IS AGE SPECIFIC. THE AMITY COMMUNITIES AT THIS TIME ARE INVOLVED IN THE FOLLOWING SETTINGS:* RESIDENTIAL, TRANSITION AND CONTINUANCE SERVICES PROVIDE LIVING QUARTERS AS WELL AS THE DAILY THERAPEUTIC COMMUNITY MODEL IN WHICH PARTICIPANTS LEARN TO LIVE AS A COMMUNITY, AS WELL AS RECEIVING THERAPEUTIC INDIVIDUAL SERVICES, FAMILY REUNIFICATION SERVICES, EDUCATIONAL AND VOCATIONAL TRAINING. * IN-PRISON SERVICES PROVIDE THE THERAPEUTIC COMMUNITY MODEL TO QUALIFYING MEMBERS WITHIN PARTICULAR PRISON SETTINGS SO THEY CAN WORK ON INDIVIDUAL AND GROUP ISSUES WHILE STILL INCARCERATED. THIS SERVICE IS PARTICULARLY EFFECTIVE IN PRISON AND HAS ASSISTED "LIFERS" (INMATES THAT DO NOT HAVE THE OPTION TO LEAVE PRISON), IN CLEANING UP AND GIVING BACK TO THEIR FELLOW INMATES WHAT THEY HAVE LEARNED.* OUTREACH, COMMUNITY BASED AND PREVENTION SERVICES PROVIDE THERAPEUTIC COMMUNITY MODEL ON A DAILY BASIS FOR PARTICIPANTS WITHOUT THEM LIVING IN A RESIDENTIAL SETTING TOGETHER. BESIDES RECEIVING INDIVIDUAL AND GROUP THERAPEUTIC SERVICES, FAMILY REUNIFICATION, PARENTING, EDUCATIONAL TRAINING, VOCATIONAL TRAINING AND HOUSING SERVICES ARE PROVIDED AS WELL. SERVICES ARE PROVIDED FOR THE SUBSTANCE ABUSE COMMUNITY AND ALSO FOR HIV/AIDS AT RISK POPULATIONS.* FAMILY REUNIFICATION AND PARENTING SERVICES ARE PROVIDED WITHIN THE THERAPEUTIC COMMUNITY MODEL WHETHER IT IS RESIDENTIAL OR OUTREACH/COMMUNITY BASED. THESE SERVICES ARE PARTICULARLY IMPORTANT TO FORESTALL THE GENERATIONAL PATTERNS OF SUBSTANCE ABUSE AND OTHER BEHAVIORS RELATED TO IT.* CURRICULUM TRAINING AND EDUCATION ARE PROVIDED TO AMITY STAFF AND INDIVIDUAL COUNSELORS INTERESTED IN LEARNING THE THERAPEUTIC COMMUNITY MODEL. CROSS-TRAINING HAS BEEN MADE AVAILABLE FOR INDIVIDUALS WHO PROVIDE ANCILLARY SERVICES TO THE AMITY COMMUNITY IN ORDER FOR THEM TO FULFILL THEIR SERVICES IN A WAY THAT IS KEEPING WITH THE THERAPEUTIC COMMUNITY MODEL.
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IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue05316255
IRS990/RevenuesLessExpensesCY0488641
IRS990/RevenuesLessExpensesPriorYear0329162
IRS990/SalariesEtcCurrentYear06384863
IRS990/SalariesEtcPriorYear06911101
IRS990/SavingsAndTempCashInvestments/BOY01008
IRS990/SavingsAndTempCashInvestments/EOY01761
IRS990ScheduleA/AmountsSubstContributorsTotal065960
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07481338
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010868824
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010674206
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014554816
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011964050
IRS990ScheduleA/GiftsGrantsContribReceived170/Total055543234
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear079
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0223
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0476
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years023057
IRS990ScheduleA/GrossInvestmentIncome170/Total023835
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc09902219
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0155890
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0863
IRS990ScheduleA/OtherIncome170/Total0156753
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99560
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99640
IRS990ScheduleA/PublicSupportTotal170055477274
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07481338
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010868824
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010674206
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years014554816
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011964050
IRS990ScheduleA/Total170/Total055543234
IRS990ScheduleA/TotalSupport055723822
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/AmtOf4955Tax050
IRS990ScheduleC/AmtOf4955TaxOnManagers013
IRS990ScheduleC/CorrectionMade01
IRS990ScheduleC/Form4720Filed4955Tax01
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0AN EMPLOYEE MADE A CAMPAIGN CONTRIBUTION TO ALARCON FOR ASSEMBLY 2012 IN THE AMOUNT OF $500 ON JANUARY 18, 2012 USING AN AMITY CREDIT CARD. ANOTHER CONTRIBUTION WAS MADE BY THE SAME EMPLOYEE USING AN AMITY CHECK IN THE AMOUNT OF $500 ON AUGUST 1, 2012 WHICH WILL BE REPORTED ON THE ORGANIZATION'S FORM 990 FOR FISCAL YEAR ENDED JUNE 30, 2013.
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation1THE EMPLOYEE INVOLVED IN BOTH OF THESE CAMPAIGN CONTRIBUTIONS HAS BEEN REQUIRED TO REPAY THE AMOUNT OF BOTH CONTRIBUTIONS. THE EMPLOYEE WAS COUNSELED THAT THIS SHOULD NOT HAVE BEEN DONE AND REPRIMANDED TO MAKE NO FURTHER CAMPAIGN CONTRIBUTIONS IN THE NAME OF THE NONPROFIT. EACH EMPLOYEE AT AMITY THAT RECEIVES EMAIL WAS SENT THE IRS RULES ON NONPROFITS STATING THAT THERE SHOULD BE NO PARTICIPATION IN POLITICAL CAMPAIGNS. ADDITIONALLY, EACH MANAGER/SUPERVISOR WAS TOLD BY THE CEO AND THE CFO TO NOT MAKE ANY CAMPAIGN CONTRIBUTIONS IN THE NAME OF THE NONPROFIT.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier1EXPLANATION OF CORRECTION:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART I-A, LINE 1:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference1PART I-B, LINE 4A:
IRS990ScheduleC/PoliticalExpenditures0500
IRS990ScheduleC/VolunteerHours00
IRS990ScheduleD/AgentTrusteeEtc00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,298,532
Liabilities
$9,569,150
Net assets
$6,729,382
Revenue
-
Expenses
$12,309,031
Net income
-
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