Civic Intelligence

Cta Management Corporation

EIN 85-1339958 • 501(c)3 • West Jordan, UT

Profile

We serve as the supporting administrative function (human resources, accounting, and executive management)for other charitable foundations.

1970 West 7800 SouthWest Jordan, UT 84088
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$279,855

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-5.2%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,699,151

Up $530,647 (+45%) from 2023

Liabilities

Up

$14,833

Up $9,445 (+175%) from 2023

Net Assets

Up

$1,684,318

Up $521,202 (+45%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin76th percentile

Revenue

Down

$2,201,541

Down $119,981 (-5.2%) from 2023

Expenses

Up

$1,680,339

Up $278,255 (+20%) from 2023

Net Income

Down

$521,202

Down $398,236 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2022: $1,596,226Liabilities 2022: $1,352,548Net Assets 2022: $243,6782022Assets 2023: $1,168,504Liabilities 2023: $5,388Net Assets 2023: $1,163,1162023Assets 2024: $1,699,151Liabilities 2024: $14,833Net Assets 2024: $1,684,3182024

Highlighted filing

2024

Assets$1,699,151
Liabilities$14,833
Net Assets$1,684,318
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2022: $1,583,905Expenses 2022: $1,334,516Net Income 2022: $249,3892022Revenue 2023: $2,321,522Expenses 2023: $1,402,084Net Income 2023: $919,4382023Revenue 2024: $2,201,541Expenses 2024: $1,680,339Net Income 2024: $521,2022024

Highlighted filing

2024

Revenue$2,201,541
Expenses$1,680,339
Net Income$521,202
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,699,151
Liabilities
$14,833
Net assets
$1,684,318
Revenue
$2,201,541
Expenses
$1,680,339
Net income
$521,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.68$2.20$1.68$0.52
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$2.32$1.40$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.35$0.24$1.58$1.33$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$2,201,541
Mission and Program Overview

Mission

We serve as the supporting administrative function (human resources, accounting, and executive management)for other charitable foundations.

We serve as the supporting administrative function (human resources, accounting, and executive management) for other charitable foundations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$1,380,000$1,260,000▼ $120,000
Savings and Temporary Cash Investments$305,119$338,225▲ $33,106
Cash and Non-Interest-Bearing Accounts$180,192$310,776▲ $130,584
Investments Other Securities-$120,000-
Total Assets$1,168,504$1,699,151▲ $530,647
Other Assets Total$-696,807$-329,850▲ $366,957
Liabilities
Other Liabilities$5,388$11,144▲ $5,756
Accounts Payable and Accrued Expenses-$3,689-
Total Liabilities$5,388$14,833▲ $9,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,163,116$1,684,318▲ $521,202
Total Net Assets Fund Balance$1,163,116$1,684,318▲ $521,202
Total Liabilities and Net Assets / Fund Balance$1,168,504$1,699,151▲ $530,647

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$120,000--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dustin EreksonCEOFT$256,005$23,850$279,855
Joel BinghamCOOFT$140,384-$140,384
Maryanne DraperDirector of FinanceFT$115,779-$115,779
Allison DudoDirector of ItFT$113,528-$113,528

Board Members and Trustees

NameTitle
Bret WinnBoard Member
Pam WinnBoard Member
Mandy DavillaDirector
Wendy SilvaDirector
Linda TurkingtonDirector of Hr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,711,427
Investment Income
$39,987
Other Revenue
$-549,873
Change in Net Assets
$521,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,355,915
Other Expenses$324,424
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$216,516$433,030-$649,546
Other Salaries and Wages$168,490$336,980-$505,470
Depreciation Depletion$120,000--$120,000
Other Employee Benefits$29,391$58,781-$88,172
Payroll Taxes$24,667$49,335-$74,002
Pension Plan Contributions$38,725--$38,725
Occupancy-$6,300-$6,300
Fees for Services Accounting-$2,692-$2,692
Fees for Services Legal$1,200--$1,200
Office Expenses-$899-$899
Other Expenses$557--$557
Total Functional Expenses$792,322$888,017$0$1,680,339
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

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$11,144
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Bret winn - officer pam winn - officer husband and wife”

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

“Board will review after form 990 is filed”

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

“The conflict of interest policy is reviewed with each board member and officer annually.”

Form 990, Part VI, Section B, Line 15

“Board of directors and/or ceo approves(s) wage increases.”

Form 990, Part VI, Section C, Line 19

“Board of directors and/or ceo approve(s) wage increases.”

Filing and Contact Details

Filer

Filer Name
Cta Management Corporation
EIN
85-1339958
Phone
8012313676
Address
1970 WEST 7800 SOUTH, WEST JORDAN, UT 84088

Signing Officer

Name
Dustin Erekson
Title
CEO
Phone
8012313676
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dustin Erekson
Formed
2022
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
7
Employees
12
Volunteers
0

Preparer

Firm
Hintonburdick Pllc
Address
63 SOUTH 300 EAST SUITE 100, ST GEORGE, UT 84770
Preparer
Morris Peacock CPA
Phone
8885661277
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IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0192775
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0120000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER RECEIVABLE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0120000
IRS990ScheduleD/TotalLiabilityAmt011144
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0256005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt023850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DUSTIN EREKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0279855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRET WINN - OFFICER PAM WINN - OFFICER HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD WILL REVIEW AFTER FORM 990 IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH EACH BOARD MEMBER AND OFFICER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS AND/OR CEO APPROVES(S) WAGE INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS AND/OR CEO APPROVE(S) WAGE INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0461250282
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0AFFINITY BEHAVIOR AND MENTAL HEALTH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01970 WEST 7800 SOUTH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WEST JORDAN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd084088
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AHT FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMMUNITY TREATMENT ALTERNATIVES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0822938980
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1870424951
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01970 WEST 7800 SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14444 S 700 E SUITE 203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WEST JORDAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SALT LAKE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084088
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd184107
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01168504
IRS990/TotalAssetsEOYAmt01699151
IRS990/TotalAssetsGrp/BOYAmt01168504
IRS990/TotalAssetsGrp/EOYAmt01699151
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0888017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0792322
IRS990/TotalFunctionalExpensesGrp/TotalAmt01680339
IRS990/TotalGrossUBIAmt0118475
IRS990/TotalLiabilitiesBOYAmt05388
IRS990/TotalLiabilitiesEOYAmt014833
IRS990/TotalLiabilitiesGrp/BOYAmt05388
IRS990/TotalLiabilitiesGrp/EOYAmt014833

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