Civic Intelligence

Community Treatment Alternatives

990 • Fiscal year 2014 • EIN 87-0424951

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 12, 2014

Organization ProfileWWW.CTAUTAH.ORG

View Organization Page

4444 S 700 E Suite 203Room/Suite 20384107

(801) 268-4887

Siviq Scores

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

Liabilities / Assets

76th percentile

0.60x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.52x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$136,696

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$10,993,903

Flat from 2014

Net Assets

Flat

$4,449,005

Flat from 2014

Liabilities

Flat

$6,544,898

Flat from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

Flat

$12,688,289

Flat from 2014

Expenses

Flat

$12,159,726

Flat from 2014

Net Income

Flat

$528,563

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$15M$10M$5.0M$0Assets 2011: $8,009,811Liabilities 2011: $4,772,417Net Assets 2011: $3,237,3942011Assets 2012: $9,654,061Liabilities 2012: $6,250,271Net Assets 2012: $3,403,7902012Assets 2013: $9,906,987Liabilities 2013: $5,986,545Net Assets 2013: $3,920,4422013Assets 2014: $10,993,903Liabilities 2014: $6,544,898Net Assets 2014: $4,449,0052014Assets 2014: $10,993,903Liabilities 2014: $6,544,898Net Assets 2014: $4,449,0052014Assets 2015: $11,034,052Liabilities 2015: $6,317,887Net Assets 2015: $4,716,1652015Assets 2016: $11,647,260Liabilities 2016: $6,239,576Net Assets 2016: $5,407,6842016Assets 2017: $11,693,513Liabilities 2017: $5,773,024Net Assets 2017: $5,920,4892017Assets 2018: $14,180,763Liabilities 2018: $7,371,897Net Assets 2018: $6,808,8662018Assets 2019: $4,515,812Liabilities 2019: $1,427,088Net Assets 2019: $3,088,7242019Assets 2020: $5,919,634Liabilities 2020: $1,618,048Net Assets 2020: $4,301,5862020Assets 2021: $8,018,752Liabilities 2021: $3,508,126Net Assets 2021: $4,510,6262021Assets 2022: $8,898,188Liabilities 2022: $1,927,450Net Assets 2022: $6,970,7382022Assets 2023: $10,358,616Liabilities 2023: $2,740,775Net Assets 2023: $7,617,8412023Assets 2024: $12,065,824Liabilities 2024: $2,346,655Net Assets 2024: $9,719,1692024

Highlighted filing

2014

Assets$10,993,903
Liabilities$6,544,898
Net Assets$4,449,005
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $8,522,9312011Expenses 2012: $9,635,0522012Expenses 2013: $10,622,7672013Revenue 2014: $12,688,289Expenses 2014: $12,159,726Net Income 2014: $528,5632014Revenue 2014: $12,688,289Expenses 2014: $12,159,726Net Income 2014: $528,5632014Revenue 2015: $13,600,166Expenses 2015: $13,333,006Net Income 2015: $267,1602015Revenue 2016: $15,516,394Expenses 2016: $14,824,875Net Income 2016: $691,5192016Revenue 2017: $17,018,039Expenses 2017: $16,500,786Net Income 2017: $517,2532017Revenue 2018: $18,576,269Expenses 2018: $17,690,804Net Income 2018: $885,4652018Revenue 2019: $19,228,275Expenses 2019: $22,949,953Net Income 2019: -$3,721,6782019Revenue 2020: $20,804,086Expenses 2020: $19,591,224Net Income 2020: $1,212,8622020Revenue 2021: $19,368,213Expenses 2021: $19,159,174Net Income 2021: $209,0392021Revenue 2022: $23,465,184Expenses 2022: $20,948,010Net Income 2022: $2,517,1742022Revenue 2023: $25,723,435Expenses 2023: $25,092,625Net Income 2023: $630,8102023Revenue 2024: $13,594,910Expenses 2024: $12,875,936Net Income 2024: $718,9742024

Highlighted filing

2014

Revenue$12,688,289
Expenses$12,159,726
Net Income$528,563
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 12, 2014
Return Version
2013v4.0
Gross Receipts
$12,688,289
Mission and Program Overview

Mission

The organization has been established to provide group homes for the treatment of autistic individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,150,490$7,868,594▲ $718,104
Accounts Receivable$1,069,842$1,259,978▲ $190,136
Savings and Temporary Cash Investments$1,001,863$1,203,330▲ $201,467
Cash and Non-Interest-Bearing Accounts$561,042$512,869▼ $48,173
Prepaid Expenses and Deferred Charges$98,213$121,719▲ $23,506
Total Assets$9,906,987$10,993,903▲ $1,086,916
Other Assets Total$25,537$27,413▲ $1,876
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,140,824$5,574,997▲ $434,173
Other Liabilities$723,718$824,810▲ $101,092
Accounts Payable and Accrued Expenses$122,003$145,091▲ $23,088
Total Liabilities$5,986,545$6,544,898▲ $558,353
Net Assets / Fund Balance
Unrestricted Net Assets$3,920,442$4,449,005▲ $528,563
Total Net Assets Fund Balance$3,920,442$4,449,005▲ $528,563
Total Liabilities and Net Assets / Fund Balance$9,906,987$10,993,903▲ $1,086,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,915,020$1,646,308$7,561,328
Land$1,554,947-$1,554,947
Other Land Buildings$217,810$535,600$753,410
Equipment$180,817$538,665$719,482
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dustin EreksonExec DirectorFT$133,805$2,891$136,696
Justin NaylorFamily SvcsFT$105,667$3,006$108,673
Sally SwensonProgram DirectorFT$93,510$2,388$95,898
Mathew AhlstromDay Supp DirectorFT$75,754$2,149$77,903
Troy AngusBeh Supp DirectorFT$67,777$1,823$69,600
Maryanne DraperFinance DirectorFT$67,036$1,656$68,692
Joel BinghamHr DirectorFT$61,828$1,656$63,484

Board Members and Trustees

NameTitle
Bret WinnBoard Member
Heather BallinghamBoard Member
Mandy DavilaBoard Member
Pam WinnBoard Member
Wendy SilvaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,488
Program Service Revenue
$12,657,562
Investment Income
$1,467
Other Revenue
$27,772
All Other Contributions
$1,488
Change in Net Assets
$528,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,688,289
Total Revenue per Audited Statements
$12,688,289
Total Revenue per Form 990
$12,688,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,684,394
Other Expenses$2,475,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,646,698$23,605-$7,670,303
Other Employee Benefits$686,822$47,183-$734,005
Payroll Taxes$567,643$41,294-$608,937
Current Officers, Directors, Trustees, and Key Employees$67,777$537,600-$605,377
Occupancy$449,583$123,430-$573,013
Depreciation Depletion$273,438$153,809-$427,247
Travel$300,413$69,827-$370,240
Interest$281,392--$281,392
Insurance$82,638$19,663-$102,301
All Other Expenses$54,268$28,405-$82,673
Office Expenses$51,093$27,436-$78,529
Other Expenses$70,792$34,873-$70,792
Pension Plan Contributions$61,312$4,460-$65,772
Fees for Services Other-$60,930-$60,930
Total Functional Expenses$10,958,024$1,201,702$0$12,159,726

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,159,726
Total Expenses per Audited Statements$12,159,726
Total Expenses per Form 990$12,159,726
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
Accrued Payroll$358,166
Accrued Vacation$328,565
Cash Held for Residents$91,788
Payroll Taxes Payable$26,463
Interest Payable$18,870
Due to Residents$562
Other Current Liabilities$396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 2

“Sally swenson james harrison program dir day supp dir married”

Form 990, Page 6, Part VI, Line 9

“Wendy silva 3426 west 7520 south west jordan, ut bret winn 4764 south spruce glen circle murray, ut 84107 heather ballingham 2920 naomi drive north logan, ut 84831 mandy davila 930 east 7725 south midvale, ut 84047”

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews and files the form 990. It is then presented to the governing body after it is filed. If they should find any errors, the form 990 would be amended.”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed with each staff member annually.”

Form 990, Page 6, Part VI, Line 15A

“Wage increases are submitted to the board for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“Wage comparisons for the industry are made by the governing body as needed so competitive wages can be made for the directors. The governing body also reviews all wage increases to salaried staff.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
87-0424951
Phone
8012684887

Signing Officer

Name
Dustin Erekson
Title
Executive Director
Phone
8012684887
Signed
2014-12-12
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
610

Preparer

Preparer
Bruce M Teran CPA
Phone
8015061110
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provides treatment of autistic individuals in group homes located in salt lake, davis, weber and iron counties in utah.”

Raw XML AppendixShowing 400 of 459 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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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025537
IRS990/OtherAssetsTotalGrp/EOYAmt027413
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0686822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0734005
IRS990/OtherExpensesGrp/Desc0FOOD FOR CLIENTS
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL PARENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234873
IRS990/OtherExpensesGrp/ProgramServicesAmt0232440
IRS990/OtherExpensesGrp/ProgramServicesAmt180968
IRS990/OtherExpensesGrp/ProgramServicesAmt250747
IRS990/OtherExpensesGrp/ProgramServicesAmt370792
IRS990/OtherExpensesGrp/TotalAmt0242465
IRS990/OtherExpensesGrp/TotalAmt1100130
IRS990/OtherExpensesGrp/TotalAmt285620
IRS990/OtherExpensesGrp/TotalAmt370792
IRS990/OtherLiabilitiesGrp/BOYAmt0723718
IRS990/OtherLiabilitiesGrp/EOYAmt0824810
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027772
IRS990/OtherRevenueTotalAmt027772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07646698
IRS990/OtherSalariesAndWagesGrp/TotalAmt07670303
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041294
IRS990/PayrollTaxesGrp/ProgramServicesAmt0567643
IRS990/PayrollTaxesGrp/TotalAmt0608937
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04460
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061312
IRS990/PensionPlanContributionsGrp/TotalAmt065772
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121719
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF UTAH
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2THERAPY COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc3HUD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011924664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1616646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011924664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1616646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354703
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES TREATMENT OF AUTISTIC INDIVIDUALS IN GROUP HOMES LOCATED IN SALT LAKE, DAVIS, WEBER AND IRON COUNTIES IN UTAH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt067777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039472
IRS990/PYOtherExpensesAmt02315178
IRS990/PYOtherRevenueAmt017148
IRS990/PYProgramServiceRevenueAmt011081413
IRS990/PYRevenuesLessExpensesAmt0516652
IRS990/PYSalariesCompEmpBnftPaidAmt08307589
IRS990/PYTotalExpensesAmt010622767
IRS990/PYTotalRevenueAmt011139419
IRS990/ReconcilationRevenueExpnssAmt0528563
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01001863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01203330
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER 53,938 RESIDENTS 2,603,483 THERAPY COUNSELING 114,871
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011980855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010477198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09293870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08122217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07981205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047855345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013875
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066708
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012685334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0705967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0622749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0499400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0474004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0470172
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02772292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94400
IRS990ScheduleA/PublicSupportPY170Pct00.94400
IRS990ScheduleA/PublicSupportTotal170Amt047855345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011980855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010477198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09293870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08122217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07981205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047855345
IRS990ScheduleA/TotalSupportAmt050694345
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05915020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01646308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07561328
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0538665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0719482
IRS990ScheduleD/ExpensesSubtotalAmt012159726
IRS990ScheduleD/LandGrp/BookValueAmt01554947
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01554947
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0217810
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0535600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0753410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0358166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1328565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt291788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt326463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt418870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CASH HELD FOR RESIDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DUE TO RESIDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt012688289
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07868594
IRS990ScheduleD/TotalExpensesPerForm990Amt012159726
IRS990ScheduleD/TotalLiabilityAmt0824810
IRS990ScheduleD/TotalRevenuePerForm990Amt012688289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012688289
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012159726
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES TREATMENT OF AUTISTIC INDIVIDUALS IN GROUP HOMES LOCATED IN SALT LAKE, DAVIS, WEBER AND IRON COUNTIES IN UTAH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALLY SWENSON JAMES HARRISON PROGRAM DIR DAY SUPP DIR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WENDY SILVA 3426 WEST 7520 SOUTH WEST JORDAN, UT BRET WINN 4764 SOUTH SPRUCE GLEN CIRCLE MURRAY, UT 84107 HEATHER BALLINGHAM 2920 NAOMI DRIVE NORTH LOGAN, UT 84831 MANDY DAVILA 930 EAST 7725 SOUTH MIDVALE, UT 84047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS AND FILES THE FORM 990. IT IS THEN PRESENTED TO THE GOVERNING BODY AFTER IT IS FILED. IF THEY SHOULD FIND ANY ERRORS, THE FORM 990 WOULD BE AMENDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICY IS REVIEWED WITH EACH STAFF MEMBER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WAGE INCREASES ARE SUBMITTED TO THE BOARD FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WAGE COMPARISONS FOR THE INDUSTRY ARE MADE BY THE GOVERNING BODY AS NEEDED SO COMPETITIVE WAGES CAN BE MADE FOR THE DIRECTORS. THE GOVERNING BODY ALSO REVIEWS ALL WAGE INCREASES TO SALARIED STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09906987
IRS990/TotalAssetsEOYAmt010993903
IRS990/TotalAssetsGrp/BOYAmt09906987
IRS990/TotalAssetsGrp/EOYAmt010993903
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01488
IRS990/TotalEmployeeCnt0610
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01201702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010958024
IRS990/TotalFunctionalExpensesGrp/TotalAmt012159726

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,993,903
Liabilities
$6,544,898
Net assets
$4,449,005
Revenue
$12,688,289
Expenses
$12,159,726
Net income
$528,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$2.35$9.72$13.6$12.9$0.72
2023Summary only. Only limited summary data is available for this year.$10.4$2.74$7.62$25.7$25.1$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$1.93$6.97$23.5$20.9$2.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$3.51$4.51$19.4$19.2$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$1.62$4.30$20.8$19.6$1.21
2019Summary only. Only limited summary data is available for this year.$4.52$1.43$3.09$19.2$22.9$3.72
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$7.37$6.81$18.6$17.7$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$5.77$5.92$17.0$16.5$0.52
2016Detailed filing. Detailed filing data is available for this year.$11.6$6.24$5.41$15.5$14.8$0.69
2015Detailed filing. Detailed filing data is available for this year.$11.0$6.32$4.72$13.6$13.3$0.27
2014Detailed filing. Detailed filing data is available for this year.$11.0$6.54$4.45$12.7$12.2$0.53
2014Summary only. Only limited summary data is available for this year.$11.0$6.54$4.45$12.7$12.2$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$5.99$3.92$10.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$6.25$3.40$9.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$4.77$3.24$8.52