Civic Intelligence

Amethyst Recovery Solutions Inc.

990EZ • Fiscal year 2023 • EIN 92-1969219

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 14, 2024

Organization ProfileN/A

View Organization Page

5862 Burke TrlInver Grove Heights, MN 55076

(612) 269-6544

Siviq Scores

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

Liabilities / Assets

98th percentile

5.58x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-61%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$673

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

$2,556

No earlier filing loaded for comparison.

Net Assets

-$11,700

No earlier filing loaded for comparison.

Liabilities

$14,256

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

$19,151

No earlier filing loaded for comparison.

Expenses

$30,851

No earlier filing loaded for comparison.

Net Income

-$11,700

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2023: $2,556Liabilities 2023: $14,256Net Assets 2023: -$11,7002023Assets 2024: $170,784Liabilities 2024: $39,899Net Assets 2024: $130,8852024

Highlighted filing

2023

Assets$2,556
Liabilities$14,256
Net Assets-$11,700
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2023: $19,151Expenses 2023: $30,851Net Income 2023: -$11,7002023Revenue 2024: $1,627,557Expenses 2024: $1,484,972Net Income 2024: $142,5852024

Highlighted filing

2023

Revenue$19,151
Expenses$30,851
Net Income-$11,700
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 14, 2024
Return Version
2023v5.1
Gross Receipts
$19,151
Mission and Program Overview

Mission

Recovery community organization focused on providing peer recovery support, events, and training.

Peer Recovery Support Services for Men

Program Services

DescriptionGrantsExpenses
Grassroots Recovery Community Organization whos mission is the provide Peer Recovery Support to the community, host events for the community, and reducestigma and barriers facing those with substance use disorders$0$19,151
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexander DoyingExecutive DirectorPT$673-$673
Michael BahrDirector Of OperationsPT$673-$673
Joshua HareinDirector Of FinancePT$0--
Derek JohnsonDirector Of MarketingPT$0--
TJ ReidyDirector Of Peer SupportPT$0--
Filing and Contact Details

Filer

Filer Name
Amethyst Recovery Solutions
EIN
92-1969219
Phone
6122696544
Address
5862 Burke Trl, Inver Grove Heights, MN 55076

Signing Officer

Name
Joshua Harein
Title
Operations
Phone
6122696544
Signed
2024-03-14

Preparer

Firm
Perpetual Resources Inc
Address
385 BETTY LANE, WEST SAINT PAUL, MN 55118
Preparer
Daniel J Selner
Phone
6519949550
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 1478.”

Form 990EZ, Part I, Line 16

“Insurance 1635.”

Form 990EZ, Part I, Line 16

“Grant Costs 4985.”

Form 990EZ, Part I, Line 16

“Meals 224.”

Form 990EZ, Part I, Line 16

“Office Equipment 7686.”

Form 990EZ, Part I, Line 16

“Office Expenses 5137.”

Form 990EZ, Part I, Line 16

“Supplies & Materials 50.”

Form 990EZ, Part I, Line 16

“Training & Education 150.”

Raw XML Appendix176 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Inver Grove Heights
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alexander Doying
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Bahr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joshua Harein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Derek Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TJ Reidy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director of Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director of Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director of Marketing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director of Peer Support
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021345
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt019151
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019151
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03319
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014256
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030851
IRS990EZ/TotalProgramServiceExpensesAmt019151
IRS990EZ/TotalRevenueAmt019151
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 1478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grant Costs 4985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals 224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Equipment 7686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses 5137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies & Materials 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Training & Education 150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua Harein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Operations
ReturnHeader/BusinessOfficerGrp/PhoneNum06122696544
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Amethyst Recovery Solutions
ReturnHeader/Filer/BusinessNameControlTxt0AMET
ReturnHeader/Filer/EIN0921969219
ReturnHeader/Filer/PhoneNum06122696544
ReturnHeader/Filer/USAddress/AddressLine1Txt05862 Burke Trl
ReturnHeader/Filer/USAddress/CityNm0Inver Grove Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055076
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411790764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERPETUAL RESOURCES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0385 BETTY LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055118
ReturnHeader/PreparerPersonGrp/PhoneNum06519949550
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel J Selner
ReturnHeader/ReturnTs02024-07-03T13:08:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joshua
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harein
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,556
Liabilities
$14,256
Net assets
-$11,700
Revenue
$19,151
Expenses
$30,851
Net income
-$11,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$1.63$1.48$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.02$0.03$0.01