Civic Intelligence

Community Treatment Alternatives

EIN 87-0424951 • 501(c)3 • West Jordan, UT

View Organization Page

Profile

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

1970 West 7800 SouthWest Jordan, UT 84088

www.ctautah.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$179,907

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$12,065,824

Up $1,707,208 (+16%) from 2023

Liabilities

Down

$2,346,655

Down $394,120 (-14%) from 2023

Net Assets

Up

$9,719,169

Up $2,101,328 (+28%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin52nd percentile

Revenue

Down

$13,594,910

Down $12,128,525 (-47%) from 2023

Expenses

Down

$12,875,936

Down $12,216,689 (-49%) from 2023

Net Income

Up

$718,974

Up $88,164 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$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 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

2024

Assets$12,065,824
Liabilities$2,346,655
Net Assets$9,719,169
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest 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 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

2024

Revenue$13,594,910
Expenses$12,875,936
Net Income$718,974
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
$12,065,824
Liabilities
$2,346,655
Net assets
$9,719,169
Revenue
$13,594,910
Expenses
$12,875,936
Net income
$718,974
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$15,689,592
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
Cash and Non-Interest-Bearing Accounts$3,167,387$2,778,113▼ $389,274
Accounts Receivable$2,353,477$2,578,821▲ $225,344
Investments in Publicly Traded Securities$1,926,844$2,527,728▲ $600,884
Land, Buildings, and Equipment, Net$2,337,068$2,442,137▲ $105,069
Investments Other Securities$914,262$921,336▲ $7,074
Prepaid Expenses and Deferred Charges$254,588$495,420▲ $240,832
Intangible Assets$485,618$308,169▼ $177,449
Total Assets$11,453,344$12,065,824▲ $612,480
Other Assets Total$14,100$14,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,743,216$1,841,619▲ $98,403
Mortgage Notes Payable Secured by Investment Property$503,215$324,202▼ $179,013
Other Liabilities$206,718$180,834▼ $25,884
Total Liabilities$2,453,149$2,346,655▼ $106,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,000,195$9,719,169▲ $718,974
Total Net Assets Fund Balance$9,000,195$9,719,169▲ $718,974
Total Liabilities and Net Assets / Fund Balance$11,453,344$12,065,824▲ $612,480

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,050,769$489,949-
Equipment$38,071$53,349-
Leasehold Improvements$1,353,297$350,442-
Other Securities$921,336--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally SwensonVP DirectorFT$84,855-$84,855
Joel BinghamOperations DirectorFT-$76,289$76,289
Maryanne DraperFinance DirectorFT-$62,872$62,872
Mathew AhlstromDay Supp DirectorFT$62,273-$62,273
Allison DudoIt DirectorFT-$60,809$60,809
Linda TurkingtonHuman Resources DirectorFT$57,666-$57,666
Mary BlackburnProgram DirectorFT$55,044-$55,044
Rebecca BarkerFamily Services DirectorFT$7,784-$7,784

Board Members and Trustees

NameTitle
Brett WinnBoard Member
Mandy DavillaBoard Member
Pam WinnBoard Member
Wendy SilvaBoard Member
Dustin EreksonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$237,196
Program Service Revenue
$13,194,775
Investment Income
$132,392
Other Revenue
$30,547
All Other Contributions
$184,088
Change in Net Assets
$718,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,594,910
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-33,670
Total Revenue per Audited Statements
$13,561,240
Total Revenue per Form 990
$13,594,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,666,649
Other Expenses$4,209,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,134,969--$7,134,969
Fees for Services Management-$600,000-$600,000
Other Employee Benefits$589,053$8,049-$597,102
Payroll Taxes$560,041$7,652-$567,693
Occupancy$319,634$188,510-$508,144
Comp Disqual Persons$245,813$121,072-$366,885
Office Expenses$237,531$77,238-$314,769
Depreciation Depletion$140,211$78,869-$219,080
Other Expenses$139,229$53-$139,282
All Other Expenses$119,656$11,324-$130,980
Insurance$89,726$22,431-$112,157
Fees for Services Legal-$54,351-$54,351
Conferences and Meetings$39,434--$39,434
Travel-$18,825-$18,825
Total Functional Expenses$11,639,071$1,236,865$0$12,875,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,875,936
Total Expenses per Audited Statements$12,875,936
Total Expenses per Form 990$12,875,936
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Resident Accounts - Restriced$180,834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Sally swenson, program director married to james harrison day supp director”

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

“Organization's process to review form 990 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, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“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, Part VI, Section C, Line 18

“Governing documents disclosure explanation documents are made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Treatment Alternatives Dba Cta
EIN
87-0424951
Phone
8012313676
Address
1970 WEST 7800 SOUTH, WEST JORDAN, UT 84088
Doing Business As
Cta Community Supports

Signing Officer

Name
Dustin Erekson
Title
Executive Director
Phone
8012313676
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dustin Erekson
Formed
1985
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
4
Employees
648
Volunteers
4

Preparer

Firm
Hintonburdick Pllc
Address
63 SOUTH 300 EAST SUITE 100, ST GEORGE, UT 84770
Preparer
Morris Peacock CPA
Phone
8885661277
Raw XML AppendixShowing 400 of 557 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/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DAY SUPP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FAMILY SERVICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROGRAM DIRECTOR
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IRS990/FormationYr01985
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt09432
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ProgramServicesAmt089726
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IRS990/IntangibleAssetsGrp/EOYAmt0308169
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IRS990/IRPDocumentCnt022
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02094682
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION HAS BEEN ESTABLISHED TO PROVIDE GROUP HOMES FOR THE TREATMENT OF AUTISTIC INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0503215
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09432
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09000195
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09719169
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0188510
IRS990/OccupancyGrp/ProgramServicesAmt0319634
IRS990/OccupancyGrp/TotalAmt0508144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077238
IRS990/OfficeExpensesGrp/ProgramServicesAmt0237531
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IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014100
IRS990/OtherAssetsTotalGrp/EOYAmt014100
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0589053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0597102
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IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253
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IRS990/OtherExpensesGrp/TotalAmt1299947
IRS990/OtherExpensesGrp/TotalAmt2273752
IRS990/OtherExpensesGrp/TotalAmt3139282
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IRS990/OtherLiabilitiesGrp/EOYAmt0180834
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07652
IRS990/PayrollTaxesGrp/ProgramServicesAmt0560041
IRS990/PayrollTaxesGrp/TotalAmt0567693
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0254588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0495420
IRS990/PrincipalOfficerNm0DUSTIN EREKSON
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IRS990/ProgramServiceRevenueGrp/Desc3THERAPY COUNSELING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1262179
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312063
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0172921
IRS990/PYOtherExpensesAmt08427149
IRS990/PYOtherRevenueAmt059198
IRS990/PYProgramServiceRevenueAmt026934177
IRS990/PYRevenuesLessExpensesAmt01401767
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013194775
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION HAS ELECTED TO CHANGE ACCOUNTING YEAR TO 12/31 TO IMPROVE OPERATIONAL EFFICIENCY AND FINANCIAL MANAGEMENT TO MATCH ALL RELATED ENTITIES ACCOUNTING YEAR END.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0365188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0205703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02661
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0365188
IRS990ScheduleA/TotalSupportAmt0826991
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01703739
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-33670
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01050769
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0180834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT ACCOUNTS - RESTRICED
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0921336
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CACHE PRIVATE CAPITAL DIVERSIFIED
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-33670
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013594910
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02442137
IRS990ScheduleD/TotalBookValueSecuritiesAmt0921336
IRS990ScheduleD/TotalExpensesPerForm990Amt012875936
IRS990ScheduleD/TotalLiabilityAmt0180834
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