Civic Intelligence

Intermountain Specialized Abuse Treatment Center Dbaisat Center

990 • Fiscal year 2022 • EIN 87-0414241

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 28, 2022

Organization Profilewww.isatcenter.org

View Organization Page

1600 West 2200 South 101West Valley City, UT 84119

(801) 886-8900

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-31%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

10th percentile

-48%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-49%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$77,980

Down $72,171 (-48%) from 2021

Net Assets

Down

$9,907

Down $77,464 (-89%) from 2021

Liabilities

Up

$68,073

Up $5,293 (+8.4%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

Down

$252,699

Down $238,776 (-49%) from 2021

Expenses

Down

$330,163

Down $43,882 (-12%) from 2021

Net Income

Down

-$77,464

Down $194,894 (-166%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2022

Assets$77,980
Liabilities$68,073
Net Assets$9,907
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

2022

Revenue$252,699
Expenses$330,163
Net Income-$77,464
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 28, 2022
Return Version
2021v4.1
Gross Receipts
$252,699
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$93,807$56,208▼ $37,599
Accounts Receivable$47,472$18,662▼ $28,810
Prepaid Expenses and Deferred Charges$8,872$3,110▼ $5,762
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$150,151$77,980▼ $72,171
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$62,780$68,073▲ $5,293
Total Liabilities$62,780$68,073▲ $5,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,371$9,907▼ $77,464
Total Net Assets Fund Balance$87,371$9,907▼ $77,464
Total Liabilities and Net Assets / Fund Balance$150,151$77,980▼ $72,171
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becky ValcarceExecutive DirecFT$73,348$2,890$76,238
Cheryl PitkinExecutive DirecFT$36,672$385$37,057

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$108,910
Program Service Revenue
$143,789
Investment Income
$0
Other Revenue
$0
All Other Contributions
$68,138
Change in Net Assets
$-77,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,583
Other Expenses$109,580
Total Fundraising Expense$4,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,388$37,057$3,850$113,295
Other Salaries and Wages$85,881$3,492-$89,373
Occupancy$64,398$1,388-$65,786
Office Expenses$20,314$5,380$50$25,744
Payroll Taxes$13,550$3,328$293$17,171
Fees for Services Other$9,605--$9,605
Insurance$5,658$298-$5,956
Fees for Services Accounting-$2,096-$2,096
Other Employee Benefits$465$279-$744
Other Expenses$310$73$10$393
Total Functional Expenses$272,569$53,391$4,203$330,163
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
Backup withholding compliance
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, 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 january 2022.”

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
1600 West 2200 South 101, WEST VALLEY CITY, UT 84119

Signing Officer

Name
Cheryl Pitkin
Title
Executive Director
Signed
2022-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Pitkin
Formed
1983
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
18

Preparer

Firm
Jones Simkins LLC
Address
1011 West 400 North Suite 100, Logan, UT 84321
Preparer
Rick E Arnell CPA
Phone
4357521510
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IRS990/ProgramServiceRevenueGrp/Desc4STATE OF UTAH
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IRS990/PYRevenuesLessExpensesAmt0117430
IRS990/PYSalariesCompEmpBnftPaidAmt0245806
IRS990/PYTotalExpensesAmt0374045
IRS990/PYTotalRevenueAmt0491475
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-77464
IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076976
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING AN ANNUAL SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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 JANUARY 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalAssetsEOYAmt077980
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IRS990/TotalAssetsGrp/EOYAmt077980
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IRS990/TotalEmployeeCnt010

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,980
Liabilities
$68,073
Net assets
$9,907
Revenue
$252,699
Expenses
$330,163
Net income
-$77,464
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