Civic Intelligence

Intermountain Specialized Abuse Treatment Center Dbaisat Center

990 • Fiscal year 2019 • EIN 87-0414241

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization Profilewww.isatcenter.org

View Organization Page

1555 W 2200 SWest Valley City, UT 84119

(801) 886-8900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$95,632

Down $55,638 (-37%) from 2018

Net Assets

Down

$24,677

Down $39,003 (-61%) from 2018

Liabilities

Down

$70,955

Down $16,635 (-19%) from 2018

Revenue And Expenses

Revenue

Down

$563,910

Down $242,024 (-30%) from 2018

Expenses

Down

$602,914

Down $260,480 (-30%) from 2018

Net Income

Up

-$39,004

Up $18,456 (+32%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $418,345Liabilities 2011: $117,030Net Assets 2011: $301,3152011Assets 2012: $372,899Liabilities 2012: $147,995Net Assets 2012: $224,9042012Assets 2013: $348,024Liabilities 2013: $171,847Net Assets 2013: $176,1772013Assets 2014: $357,542Liabilities 2014: $197,224Net Assets 2014: $160,3182014Assets 2015: $320,338Liabilities 2015: $149,569Net Assets 2015: $170,7692015Assets 2016: $270,312Liabilities 2016: $81,058Net Assets 2016: $189,2542016Assets 2017: $186,610Liabilities 2017: $65,470Net Assets 2017: $121,1402017Assets 2018: $151,270Liabilities 2018: $87,590Net Assets 2018: $63,6802018Assets 2019: $95,632Liabilities 2019: $70,955Net Assets 2019: $24,6772019Assets 2020: $114,755Liabilities 2020: $144,814Net Assets 2020: -$30,0592020Assets 2021: $150,151Liabilities 2021: $62,780Net Assets 2021: $87,3712021Assets 2022: $77,980Liabilities 2022: $68,073Net Assets 2022: $9,9072022Assets 2023: $49,064Liabilities 2023: $61,187Net Assets 2023: -$12,1232023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$95,632
Liabilities$70,955
Net Assets$24,677
Open 2019 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,690,7032011Expenses 2012: $1,721,2292012Expenses 2013: $1,831,3052013Revenue 2014: $2,062,569Expenses 2014: $2,078,428Net Income 2014: -$15,8592014Revenue 2015: $1,710,701Expenses 2015: $1,700,250Net Income 2015: $10,4512015Revenue 2016: $1,170,143Expenses 2016: $1,151,658Net Income 2016: $18,4852016Revenue 2017: $950,541Expenses 2017: $1,018,654Net Income 2017: -$68,1132017Revenue 2018: $805,934Expenses 2018: $863,394Net Income 2018: -$57,4602018Revenue 2019: $563,910Expenses 2019: $602,914Net Income 2019: -$39,0042019Revenue 2020: $440,685Expenses 2020: $495,421Net Income 2020: -$54,7362020Revenue 2021: $491,475Expenses 2021: $374,045Net Income 2021: $117,4302021Revenue 2022: $252,699Expenses 2022: $330,163Net Income 2022: -$77,4642022Revenue 2023: $200,583Expenses 2023: $222,613Net Income 2023: -$22,0302023Revenue 2024: $193,973Expenses 2024: $212,449Net Income 2024: -$18,4762024

Highlighted filing

2019

Revenue$563,910
Expenses$602,914
Net Income-$39,004
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$563,910
Mission and Program Overview

Mission

Provide specialized services to children and families affected by child abuse, with the focused goal of helping the healing process and preventing future victimization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,586$57,399▼ $35,187
Accounts Receivable$48,009$28,925▼ $19,084
Prepaid Expenses and Deferred Charges$10,676$9,308▼ $1,368
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$151,271$95,632▼ $55,639
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$87,590$70,955▼ $16,635
Total Liabilities$87,590$70,955▼ $16,635
Net Assets / Fund Balance
Unrestricted Net Assets$63,681$24,677▼ $39,004
Total Net Assets Fund Balance$63,681$24,677▼ $39,004
Total Liabilities and Net Assets / Fund Balance$151,271$95,632▼ $55,639

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$24,435$24,435
Other Land Buildings-$21,853$21,853
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becky ValcarceExecutive DirecFT$73,348$2,812$76,160
Cheryl PitkinExecutive DirecFT$36,672$343$37,015

Board Members and Trustees

NameTitle
Chad BunnPresident
Lisa Arbon-taggeVice President
Al HighamTrustee
Anita RyderTrustee
Becky PirenteTrustee
Carl EvansTrustee
Dave ChamplinTrustee
David J PetersonTrustee
Gregory PhillipsTrustee
Jack McdonaldTrustee
Craig YatesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$76,155
Program Service Revenue
$487,755
Investment Income
$0
Other Revenue
$0
All Other Contributions
$71,232
Change in Net Assets
$-39,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$563,910
Total Revenue per Audited Statements
$563,910
Total Revenue per Form 990
$563,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,895
Other Expenses$171,019
Total Fundraising Expense$4,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,219$10,921-$280,140
Current Officers, Directors, Trustees, and Key Employees$72,379$37,031$3,809$113,219
Occupancy$69,986$832-$70,818
Payroll Taxes$30,437$3,759$293$34,489
Office Expenses$23,871$4,140$60$28,071
Fees for Services Accounting-$8,622-$8,622
Other Expenses$7,679--$7,679
Insurance$7,227$380-$7,607
Other Employee Benefits$3,171$309$42$3,522
Pension Plan Contributions$525--$525
Conferences and Meetings$514--$514
Travel$326$44-$370
Total Functional Expenses$532,672$66,038$4,204$602,914

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$602,914
Total Expenses per Audited Statements$602,914
Total Expenses per Form 990$602,914
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990 is emailed to all board members for review prior to filing form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitors and enforces compliance with the conflict of interest policy by requiring an annual signing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board has a compensation policy in place. Director compensation is reviewed and approved annually by the board of trustees. Comparable compensation market data is used from both for-profit and not-for-profit similarly situated organizations. Overall performance review is based on achievement of goals and overall management. The last review of the director salaries took place in october 2017.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Intermountain Specialized
EIN
87-0414241
Phone
8018868900
Address
1555 W 2200 S, WEST VALLEY CITY, UT 84119

Signing Officer

Name
Cheryl Pitkin
Title
Executive Director
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Pitkin
Formed
1983
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
20

Preparer

Firm
Jones Simkins LLC
Address
1011 West 400 North Suite 100, Logan, UT 84321
Preparer
Brent S Sandberg CPA
Phone
4357521510
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0832
IRS990/OccupancyGrp/ProgramServicesAmt069986
IRS990/OccupancyGrp/TotalAmt070818
IRS990/OfficeExpensesGrp/FundraisingAmt060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04140
IRS990/OfficeExpensesGrp/ProgramServicesAmt023871
IRS990/OfficeExpensesGrp/TotalAmt028071
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03522
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1TUITION DISCOUNTS
IRS990/OtherExpensesGrp/ProgramServicesAmt047338
IRS990/OtherExpensesGrp/ProgramServicesAmt17679
IRS990/OtherExpensesGrp/TotalAmt047338
IRS990/OtherExpensesGrp/TotalAmt17679
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269219
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280140
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0293
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03759
IRS990/PayrollTaxesGrp/ProgramServicesAmt030437
IRS990/PayrollTaxesGrp/TotalAmt034489
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0525
IRS990/PensionPlanContributionsGrp/TotalAmt0525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09308
IRS990/PrincipalOfficerNm0CHERYL PITKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FED BUREAU OF PRISONS
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc3STATE OF UTAH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3188787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3188787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076976
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180481
IRS990/PYProgramServiceRevenueAmt0728958
IRS990/PYRevenuesLessExpensesAmt0-57460
IRS990/PYSalariesCompEmpBnftPaidAmt0682913
IRS990/PYTotalExpensesAmt0863394
IRS990/PYTotalRevenueAmt0805934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39004
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0487755
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0456429
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0487755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0728958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0847429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01054962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01625696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04744800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46780
IRS990ScheduleA/PublicSupportPY509Pct00.42110
IRS990ScheduleA/PublicSupportTotal509Amt02433249
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0180483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0407058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0489252
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0624114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01067073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02767980
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0180483
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0407058
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0489252
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0624114
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01067073
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02767980
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0563910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0805934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0950541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01170143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01710701
IRS990ScheduleA/Total509Grp/TotalAmt05201229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0563910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0805934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0950541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01170143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01710701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05201229

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,632
Liabilities
$70,955
Net assets
$24,677
Revenue
$563,910
Expenses
$602,914
Net income
-$39,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.19$0.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$0.20$0.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$0.25$0.33$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.49$0.37$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.14$0.03$0.44$0.50$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.02$0.56$0.60$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$0.81$0.86$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$0.95$1.02$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$1.17$1.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.15$0.17$1.71$1.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.20$0.16$2.06$2.08$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.17$0.18$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.15$0.22$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.12$0.30$1.69