Civic Intelligence

Intermountain Specialized Abuse Treatment Center Dbaisat Center

990 • Fiscal year 2023 • EIN 87-0414241

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

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

96th percentile

1.25x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.31x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$49,064

Down $28,916 (-37%) from 2022

Net Assets

Down

-$12,123

Down $22,030 (-222%) from 2022

Liabilities

Down

$61,187

Down $6,886 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin27th percentile

Revenue

Down

$200,583

Down $52,116 (-21%) from 2022

Expenses

Down

$222,613

Down $107,550 (-33%) from 2022

Net Income

Up

-$22,030

Up $55,434 (+72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$49,064
Liabilities$61,187
Net Assets-$12,123
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$200,583
Expenses$222,613
Net Income-$22,030
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$200,583
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$56,208$25,313▼ $30,895
Accounts Receivable$18,662$20,321▲ $1,659
Prepaid Expenses and Deferred Charges$3,110$3,430▲ $320
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$77,980$49,064▼ $28,916
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$68,073$61,187▼ $6,886
Total Liabilities$68,073$61,187▼ $6,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,907$-12,123▼ $22,030
Total Net Assets Fund Balance$9,907$-12,123▼ $22,030
Total Liabilities and Net Assets / Fund Balance$77,980$49,064▼ $28,916
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
Anita RyderTrustee
Becky PirenteTrustee
David J PetersonTrustee
Jack McdonaldTrustee
Craig YatesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$63,614
Program Service Revenue
$136,969
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,614
Change in Net Assets
$-22,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,592
Other Expenses$43,021
Total Fundraising Expense$4,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,397$28,687$3,850$104,934
Other Salaries and Wages$60,615--$60,615
Office Expenses$18,148$4,301$50$22,499
Payroll Taxes$11,215$2,395$293$13,903
Occupancy$11,695$231-$11,926
Fees for Services Other$3,047--$3,047
Insurance$2,782$146-$2,928
Fees for Services Accounting-$2,310-$2,310
Other Expenses$250$50$11$311
Other Employee Benefits$50$90-$140
Total Functional Expenses$180,199$38,210$4,204$222,613
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, Section B, Line 11B

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

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

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

Form 990, Part VI, Section B, Line 15B

“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 2023.”

Form 990, Part VI, Section C, Line 19

“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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Pitkin
Formed
1983
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
15

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/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FED BUREAU OF PRISONS
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc3JUVENILE COURT
IRS990/ProgramServiceRevenueGrp/Desc4STATE OF UTAH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2106320
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2106320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34652
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108910
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109580
IRS990/PYProgramServiceRevenueAmt0143789
IRS990/PYRevenuesLessExpensesAmt0-77464
IRS990/PYSalariesCompEmpBnftPaidAmt0220583
IRS990/PYTotalExpensesAmt0330163
IRS990/PYTotalRevenueAmt0252699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22030
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0136969
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0274224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0603867
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0217251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0359721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0487755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01345485
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.65440
IRS990ScheduleA/PublicSupportPY509Pct00.61660
IRS990ScheduleA/PublicSupportTotal509Amt01275715
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt081801
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0141908
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0168125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0180483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0673637
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0101320
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt081801
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0141908
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0168125
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0180483
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0673637
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0491475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0440685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0563910
IRS990ScheduleA/Total509Grp/TotalAmt01949352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0252699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0491475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0440685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0563910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01949352
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
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IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 2023.
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077980
IRS990/TotalAssetsEOYAmt049064
IRS990/TotalAssetsGrp/BOYAmt077980
IRS990/TotalAssetsGrp/EOYAmt049064
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063614
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04204
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068073
IRS990/TotalLiabilitiesEOYAmt061187
IRS990/TotalLiabilitiesGrp/BOYAmt068073
IRS990/TotalLiabilitiesGrp/EOYAmt061187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12123

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$49,064
Liabilities
$61,187
Net assets
-$12,123
Revenue
$200,583
Expenses
$222,613
Net income
-$22,030
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