Civic Intelligence

Epidaurus DBA Amity Foundation

990 • Fiscal year 2018 • EIN 77-0418201

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.AMITYFDN.ORG

View Organization Page

721 N 4th AvenueTucson, AZ 85705

(520) 622-6489

Siviq Scores

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

Liabilities / Assets

78th percentile

0.60x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.60x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$274,189

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

61st percentile

4.8%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$21,391,789

Up $976,659 (+4.8%) from 2017

Net Assets

Up

$8,662,090

Up $196,334 (+2.3%) from 2017

Liabilities

Up

$12,729,699

Up $780,325 (+6.5%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin41st percentile

Revenue

Up

$21,157,265

Up $3,253,631 (+18%) from 2017

Expenses

Up

$20,960,931

Up $3,006,081 (+17%) from 2017

Net Income

Up

$196,334

Up $247,550 (+483%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$21,391,789
Liabilities$12,729,699
Net Assets$8,662,090
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

2018

Revenue$21,157,265
Expenses$20,960,931
Net Income$196,334
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$21,528,163
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.

Provide services for individuals with alcoholism, drug abuse, delinquency and criminality behaviors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,640,892$16,110,017▼ $530,875
Accounts Receivable$2,760,483$3,542,945▲ $782,462
Cash and Non-Interest-Bearing Accounts$473,089$1,241,637▲ $768,548
Prepaid Expenses and Deferred Charges$423,218$282,237▼ $140,981
Other Notes and Loans Receivable, Net$24,540$145,040▲ $120,500
Savings and Temporary Cash Investments$10,594--
Total Assets$20,415,130$21,391,789▲ $976,659
Other Assets Total$82,314$69,913▼ $12,401
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,451,279$11,358,596▲ $907,317
Accounts Payable and Accrued Expenses$1,380,685$1,223,378▼ $157,307
Escrow Account Liability$70,104$81,059▲ $10,955
Deferred Revenue$47,306$66,666▲ $19,360
Total Liabilities$11,949,374$12,729,699▲ $780,325
Net Assets / Fund Balance
Unrestricted Net Assets$5,996,633$6,195,131▲ $198,498
Temporarily Rstr Net Assets$2,469,123$2,466,959▼ $2,164
Total Net Assets Fund Balance$8,465,756$8,662,090▲ $196,334
Total Liabilities and Net Assets / Fund Balance$20,415,130$21,391,789▲ $976,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,616,010$5,942,898$17,558,908
Land$3,143,807-$3,143,807
Equipment$1,035,480$979,651$2,015,131
Other Land Buildings$314,720$211,610$526,330
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rod MullenPresident/directorFT$213,648$60,541$274,189
Naya ArbiterVice PresidentFT$128,975$9,185$138,160
Robin RettmerVice President/directorFT$99,094$9,185$108,279
Doug BondChief Executive Officer/directorFT$96,346$9,843$106,189
Ray ClarkeVice PresidentFT$72,749$87$72,836
Glen GibsonVice President/chief Financial OfficerFT$34,406$5,159$39,565

Board Members and Trustees

NameTitle
Beth StokesChairman of the Board
Alfred UrbinaDirector
David HuertaDirector
Don DivitoDirector
Greg MatthewsDirector
John GriffithDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Allo Construction CoConstruction765 HASTINGS RANCH DRIVE, Pasadena, CA 91107$120,268
Revenue and Support

Revenue Composition

Contributions and Grants
$13,755,123
Program Service Revenue
$7,623,040
Investment Income
$-220,898
Other Revenue
$0
All Other Contributions
$2,444,089
Change in Net Assets
$196,334

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art26$46,200Donor Estimate
Other Non Cash Contri Table61$30,000Donor Estimate
Other Non Cash Contri Table11$7,000Donor Estimate
Clothing and Household Goods-$4,505Donor Estimate
Books and Publications-$3,000Donor Estimate
Food Inventory8$2,450Donor Estimate
Total Noncash Contributions106$93,155-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,157,265
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$80,000
Total Revenue per Audited Statements
$21,237,265
Total Revenue per Form 990
$21,157,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,592,373
Other Expenses$7,368,558
Total Fundraising Expense$38,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,609,358$1,188,545-$9,797,903
Other Employee Benefits$2,002,708$161,482-$2,164,190
Occupancy$1,248,048$152,547-$1,400,595
Office Expenses$888,099$279,442-$1,167,541
Payroll Taxes$809,474$136,560-$946,034
Fees for Services Other$521,062$199,150$38,000$758,212
Current Officers, Directors, Trustees, and Key Employees-$684,246-$684,246
Depreciation Depletion$621,481$18,925-$640,406
Travel$245,860$236,123-$481,983
Interest$332,689$11,484-$344,173
Insurance$226,824$67,800-$294,624
Other Expenses$292,901$1,660-$292,901
All Other Expenses$170,352$788-$171,140
Fees for Services Legal$60,837$19,850-$80,687
Advertising$50,127$649-$50,776
Fees for Services Accounting-$50,090-$50,090
Information Technology$6,359$13,553-$19,912
Total Functional Expenses$17,649,039$3,273,892$38,000$20,960,931

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,040,931
Expenses per Audited Statements$20,960,931
Total Expenses per Form 990$20,960,931
Expenses Not Reported on Form 990$80,000
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Industrial Development Authority of Pima County2016-08-11$8,500,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,500,000$2,604,431$5,710,673-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Rod mullen and naya arbiter have a family relationship. Doug bond and jennifer bond have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an independent cpa and a draft copy of the return is provided to the controller for review. Upon the controller's approval, a copy is provided to the board of directors for review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to read and sign the conflict of interest policy. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“Members of the board led by the board chair set annual goals for the ceo aligned with the annual budget and at the end of the budget year reviews performance against those goals along with industry compensation data provided by the cfo to determine compensation adjustments if anyfor the ceo. For other executive compensation including the cfo the finance committee reviews as part of the annual budget that the committee presents to the board for approval. The board approves a budget every year that includes detailed compensation for every employee.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Epidaurus Dba Amity Foundation
EIN
77-0418201
Phone
5206226489
Address
721 N 4TH AVENUE, TUCSON, AZ 85705

Signing Officer

Name
Robin Rettmer
Title
Vice President
Phone
5206226489
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Bond
Formed
1969
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
7
Employees
336
Volunteers
7

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Monica a Vera CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A, Description of Program Service

“The 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. 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.”

Financial Statement Notes

PART IV, LINE 2B:

“Amounts held for others consist of amounts received and held by the organization on behalf of students participating in their programs. These funds are included in restricted cash and cash equivalents on the statement of financial position.”

PART X, LINE 2:

“Fin 48 (asc 740) financial statement footnote: amity is exempt from income taxes under both federal internal revenue code section 501(c)(3) and arizona income tax laws, and is classified as other than a private foundation under section 509(a)(2). Income from certain activities not directly related to the entity's tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income (ubti). Asociacion, residences and veterans are single-member limited liability companies and, as such, are disregarded entities for tax purposes. Arv is taxable as a corporation; however, there is currently no activity in the corporation so no tax provision has been recorded. From time to time, the organization may be subject to penalties and interest assessed by various taxing authorities, which will be classified as management and general expenses, if they occur.”

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IRS990/Form990PartVIISectionAGrp/PersonNm10RAY CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm11GLEN GIBSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt696346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7213648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt899094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9128975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1072749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1134406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF EXECUTIVE OFFICER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT/CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt011311034
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0150000
IRS990/GrossReceiptsAmt021528163
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013553
IRS990/InformationTechnologyGrp/ProgramServicesAmt06359
IRS990/InformationTechnologyGrp/TotalAmt019912
IRS990/InsuranceGrp/ManagementAndGeneralAmt067800
IRS990/InsuranceGrp/ProgramServicesAmt0226824
IRS990/InsuranceGrp/TotalAmt0294624
IRS990/InterestGrp/ManagementAndGeneralAmt011484
IRS990/InterestGrp/ProgramServicesAmt0332689
IRS990/InterestGrp/TotalAmt0344173
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07134159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016640892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016110017
IRS990/LandBldgEquipCostOrOtherBssAmt023244176
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0370898
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AMITY 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010451279
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011358596
IRS990/NetAssetsOrFundBalancesBOYAmt08465756
IRS990/NetAssetsOrFundBalancesEOYAmt08662090
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-220898
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-220898
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt093155
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0152547
IRS990/OccupancyGrp/ProgramServicesAmt01248048
IRS990/OccupancyGrp/TotalAmt01400595
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0279442
IRS990/OfficeExpensesGrp/ProgramServicesAmt0888099
IRS990/OfficeExpensesGrp/TotalAmt01167541
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082314
IRS990/OtherAssetsTotalGrp/EOYAmt069913
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0161482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02002708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02164190
IRS990/OtherExpensesGrp/Desc0FOOD & HOUSEHOLD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21660
IRS990/OtherExpensesGrp/ProgramServicesAmt0893933
IRS990/OtherExpensesGrp/ProgramServicesAmt1338287
IRS990/OtherExpensesGrp/ProgramServicesAmt2330640
IRS990/OtherExpensesGrp/ProgramServicesAmt3292901
IRS990/OtherExpensesGrp/TotalAmt0895787
IRS990/OtherExpensesGrp/TotalAmt1387431
IRS990/OtherExpensesGrp/TotalAmt2332300
IRS990/OtherExpensesGrp/TotalAmt3292901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01188545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08609358
IRS990/OtherSalariesAndWagesGrp/TotalAmt09797903
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt024540
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0145040
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0136560
IRS990/PayrollTaxesGrp/ProgramServicesAmt0809474
IRS990/PayrollTaxesGrp/TotalAmt0946034
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0423218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0282237
IRS990/PrincipalOfficerNm0DOUG BOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07415192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07415192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207848
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010446765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0300
IRS990/PYInvestmentIncomeAmt06000
IRS990/PYOtherExpensesAmt06863926
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07450869
IRS990/PYRevenuesLessExpensesAmt0-51216
IRS990/PYSalariesCompEmpBnftPaidAmt011090624
IRS990/PYTotalExpensesAmt017954850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017903634
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0196334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07623040
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013755124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010446765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09677678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09229350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07228545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050337462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031604836
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94330
IRS990ScheduleA/PublicSupportPY170Pct00.94390
IRS990ScheduleA/PublicSupportTotal170Amt047484489
IRS990ScheduleA/SubstantialContributorsTotAmt02852973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013755124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010446765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09677678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09229350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07228545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050337462
IRS990ScheduleA/TotalSupportAmt050337631
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011616010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05942898
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017558908
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt080000
IRS990ScheduleD/DonatedServicesUseFcltsAmt080000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01035480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0979651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02015131
IRS990ScheduleD/ExpensesNotReportedAmt080000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020960931
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt03143807
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03143807
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0314720
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0211610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0526330
IRS990ScheduleD/RevenueNotReportedAmt080000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021157265
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMOUNTS HELD FOR OTHERS CONSIST OF AMOUNTS RECEIVED AND HELD BY THE ORGANIZATION ON BEHALF OF STUDENTS PARTICIPATING IN THEIR PROGRAMS. THESE FUNDS ARE INCLUDED IN RESTRICTED CASH AND CASH EQUIVALENTS ON THE STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FIN 48 (ASC 740) FINANCIAL STATEMENT FOOTNOTE: AMITY IS EXEMPT FROM INCOME TAXES UNDER BOTH FEDERAL INTERNAL REVENUE CODE SECTION 501(C)(3) AND ARIZONA INCOME TAX LAWS, AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ENTITY'S TAX-EXEMPT PURPOSE, HOWEVER, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME (UBTI). ASOCIACION, RESIDENCES AND VETERANS ARE SINGLE-MEMBER LIMITED LIABILITY COMPANIES AND, AS SUCH, ARE DISREGARDED ENTITIES FOR TAX PURPOSES. ARV IS TAXABLE AS A CORPORATION; HOWEVER, THERE IS CURRENTLY NO ACTIVITY IN THE CORPORATION SO NO TAX PROVISION HAS BEEN RECORDED. FROM TIME TO TIME, THE ORGANIZATION MAY BE SUBJECT TO PENALTIES AND INTEREST ASSESSED BY VARIOUS TAXING AUTHORITIES, WHICH WILL BE CLASSIFIED AS MANAGEMENT AND GENERAL EXPENSES, IF THEY OCCUR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016110017
IRS990ScheduleD/TotalExpensesPerForm990Amt020960931
IRS990ScheduleD/TotalRevenuePerForm990Amt021157265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021237265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021040931
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0213648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

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

Open filing
Assets
$21,391,789
Liabilities
$12,729,699
Net assets
$8,662,090
Revenue
$21,157,265
Expenses
$20,960,931
Net income
$196,334
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
2018Detailed filing. Detailed filing data is available for this year.$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