Civic Intelligence

Community Treatment Alternatives

990 • Fiscal year 2012 • EIN 87-0424951

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 22, 2012

Organization ProfileWWW.CTAUTAH.ORG

View Organization Page

4444 S 700 ERoom/Suite 20384107
Siviq Scores

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

Liabilities / Assets

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$9,654,061

Up $1,644,250 (+21%) from 2011

Net Assets

Up

$3,403,790

Up $166,396 (+5.1%) from 2011

Liabilities

Up

$6,250,271

Up $1,477,854 (+31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,635,052

Up $1,112,121 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 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

2012

Assets$9,654,061
Liabilities$6,250,271
Net Assets$3,403,790
Open 2012 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 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

2012

Revenue-
Expenses$9,635,052
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 22, 2012
Return Version
2011v1.2
Gross Receipts
$9,804,637
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
87-0424951
Raw XML AppendixShowing 400 of 494 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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IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt09801448
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDES TREATMENT OF AUTISTIC INDIVIDUALS IN GROUP HOMES LOCATED IN SALT LAKE, DAVIS, WEBER AND IRON COUNTIES IN UTAH.
IRS990ScheduleO/GeneralExplanation/Explanation1SALLY SWENSON JAMES HARRISON PROGRAM DIR DAY SUPP DIR MARRIED
IRS990ScheduleO/GeneralExplanation/Explanation2JAY M ANDERSON 3565 HILLSIDE LANE SALT LAKE CITY, UT 84109 DAVID BERN 5827 AYSHIRE DRIVE SALT LAKE CITY, UT 84101 JAMES HARVEY 1714 S 1100 E SALT LAKE CITY, UT 84105 PETE NICHOLAS 1955 HERBERT AVE SALT LAKE CITY, UT 84108 JOHN C PINGREE 3000 CONNER ST UNIT 30 SALT LAKE CITY, UT 84109 REED SAUNDERS 1278 W PARK PALISADES DR SOUTH JORDAN, UT 84095
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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/GeneralExplanation/Explanation4THE POLICY IS REVIEWED WITH EACH STAFF MEMBER ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation5WAGE INCREASES ARE SUBMITTED TO THE BOARD FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation6WAGE 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/GeneralExplanation/Explanation7DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2OFFICERS WHO CANNOT BE REACHED
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,654,061
Liabilities
$6,250,271
Net assets
$3,403,790
Revenue
-
Expenses
$9,635,052
Net income
-
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
Peer Organizations

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