Civic Intelligence

Community Treatment Alternatives

990 • Fiscal year 2015 • EIN 87-0424951

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

Organization ProfileWWW.CTAUTAH.ORG

View Organization Page

4444 S 700 E Suite 203Salt Lake City, UT 84107

(801) 268-4887

Siviq Scores

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

Liabilities / Assets

75th percentile

0.57x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.46x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$138,631

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$11,034,052

Up $40,149 (+0.4%) from 2014

Net Assets

Up

$4,716,165

Up $267,160 (+6.0%) from 2014

Liabilities

Down

$6,317,887

Down $227,011 (-3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin46th percentile

Revenue

Up

$13,600,166

Up $911,877 (+7.2%) from 2014

Expenses

Up

$13,333,006

Up $1,173,280 (+9.6%) from 2014

Net Income

Down

$267,160

Down $261,403 (-49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2015

Assets$11,034,052
Liabilities$6,317,887
Net Assets$4,716,165
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

2015

Revenue$13,600,166
Expenses$13,333,006
Net Income$267,160
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$13,624,826
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$7,868,594$7,493,418▼ $375,176
Accounts Receivable$1,259,978$1,392,202▲ $132,224
Savings and Temporary Cash Investments$1,203,330$1,204,858▲ $1,528
Cash and Non-Interest-Bearing Accounts$512,869$760,862▲ $247,993
Prepaid Expenses and Deferred Charges$121,719$156,127▲ $34,408
Total Assets$10,993,903$11,034,052▲ $40,149
Other Assets Total$27,413$26,585▼ $828
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,574,997$5,173,468▼ $401,529
Other Liabilities$824,810$980,227▲ $155,417
Accounts Payable and Accrued Expenses$145,091$164,192▲ $19,101
Total Liabilities$6,544,898$6,317,887▼ $227,011
Net Assets / Fund Balance
Unrestricted Net Assets$4,449,005$4,716,165▲ $267,160
Total Net Assets Fund Balance$4,449,005$4,716,165▲ $267,160
Total Liabilities and Net Assets / Fund Balance$10,993,903$11,034,052▲ $40,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,644,642$1,933,683$7,578,325
Land$1,554,947-$1,554,947
Equipment$115,869$636,576$752,445
Other Land Buildings$177,960$477,447$655,407
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dustin EreksonExec DirectorFT$135,331$3,300$138,631
Justin NaylorFamily SvcsFT$110,789$3,150$113,939
Sally SwensonProgram DirectorFT$101,518$2,760$104,278
Mathew AhlstromDay Supp DirectorFT$76,490$2,220$78,710
Troy AngusBeh Supp DirectorFT$67,694$1,950$69,644
Joel BinghamHr DirectorFT$65,719$970$66,689
Maryanne DraperFinance DirectorFT$64,628$1,800$66,428

Board Members and Trustees

NameTitle
Bret WinnBoard Member
Mandy DavillaBoard Member
Pam WinnBoard Member
Wendy SilvaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$25
Program Service Revenue
$13,569,942
Investment Income
$27,810
Other Revenue
$2,389
All Other Contributions
$25
Change in Net Assets
$267,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,600,166
Total Revenue per Audited Statements
$13,600,166
Total Revenue per Form 990
$13,600,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,682,110
Other Expenses$2,650,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,418,259$57,425-$8,475,684
Other Employee Benefits$810,521$37,985-$848,506
Payroll Taxes$625,838$30,640-$656,478
Current Officers, Directors, Trustees, and Key Employees$254,973$367,196-$622,169
Occupancy$531,028$60,156-$591,184
Depreciation Depletion$312,164$175,593-$487,757
Travel$330,333$55,806-$386,139
Interest$274,188--$274,188
Insurance$89,194$24,433-$113,627
Other Expenses$81,664$34,756-$81,664
Office Expenses$45,094$34,642-$79,736
Pension Plan Contributions$75,573$3,700-$79,273
All Other Expenses$23,861$50,542-$74,403
Fees for Services Other-$63,576-$63,576
Information Technology$31,330$1,735-$33,065
Total Functional Expenses$12,289,327$1,043,679$0$13,333,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,333,006
Total Expenses per Audited Statements$13,333,006
Total Expenses per Form 990$13,333,006
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$485,334
Accrued Vacation$360,425
Cash Held for Residents$81,443
Payroll Taxes Payable$35,720
Interest Payable$17,305
Due to Residents-
Other Current Liabilities-
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

“Mandy davilla 930 e 7725 s midvale, ut 84047 wendy silva 3426 w 7520 s west jordan, ut 84084 bret winn 4764 s sprice cir murray, ut 84107 pam winn 4764 s spruce cir murray, ut 84107”

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

Filer Name
Community Treatment Alternatives
EIN
87-0424951
Phone
8012684887
Address
4444 S 700 E SUITE 203, SALT LAKE CITY, UT 84107
Doing Business As
Cta Community Supports

Signing Officer

Name
Dustin Erekson
Title
Executive Director
Phone
8012684887
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
663

Preparer

Firm
Nievaard Kofoed & Teran Pc
Address
5151 SOUTH 900 EAST 250, SALT LAKE CITY, UT 84117
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 457 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/OccupancyGrp/TotalAmt0591184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034642
IRS990/OfficeExpensesGrp/ProgramServicesAmt045094
IRS990/OfficeExpensesGrp/TotalAmt079736
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027413
IRS990/OtherAssetsTotalGrp/EOYAmt026585
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037985
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0810521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0848506
IRS990/OtherExpensesGrp/Desc0FOOD FOR CLIENTS
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL PARENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234756
IRS990/OtherExpensesGrp/ProgramServicesAmt0236860
IRS990/OtherExpensesGrp/ProgramServicesAmt192451
IRS990/OtherExpensesGrp/ProgramServicesAmt255996
IRS990/OtherExpensesGrp/ProgramServicesAmt381664
IRS990/OtherExpensesGrp/TotalAmt0252642
IRS990/OtherExpensesGrp/TotalAmt1122163
IRS990/OtherExpensesGrp/TotalAmt290752
IRS990/OtherExpensesGrp/TotalAmt381664
IRS990/OtherLiabilitiesGrp/BOYAmt0824810
IRS990/OtherLiabilitiesGrp/EOYAmt0980227
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02389
IRS990/OtherRevenueTotalAmt02389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08418259
IRS990/OtherSalariesAndWagesGrp/TotalAmt08475684
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030640
IRS990/PayrollTaxesGrp/ProgramServicesAmt0625838
IRS990/PayrollTaxesGrp/TotalAmt0656478
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03700
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075573
IRS990/PensionPlanContributionsGrp/TotalAmt079273
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0156127
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF UTAH
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2THERAPY COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc3HUD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012726373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1686518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012726373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1686518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363649
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES TREATMENT OF AUTISTIC INDIVIDUALS IN GROUP HOMES LOCATED IN SALT LAKE, DAVIS, WEBER AND IRON COUNTIES IN UTAH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02353
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01488
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01467
IRS990/PYOtherExpensesAmt02463205
IRS990/PYOtherRevenueAmt027772
IRS990/PYProgramServiceRevenueAmt012657562
IRS990/PYRevenuesLessExpensesAmt0540698
IRS990/PYSalariesCompEmpBnftPaidAmt09684386
IRS990/PYTotalExpensesAmt012147591
IRS990/PYTotalRevenueAmt012688289
IRS990/ReconcilationRevenueExpnssAmt0267160
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01203330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01204858
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 53,125 RESIDENTS 2,823,031 THERAPY COUNSELING 208,273
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012790047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011980855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010477198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09293870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08122217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052664187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054361
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013572331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0782309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0705967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0622749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0499400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0474004
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03084429
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94380
IRS990ScheduleA/PublicSupportPY170Pct00.94390
IRS990ScheduleA/PublicSupportTotal170Amt052664187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012790047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011980855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010477198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09293870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08122217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052664187
IRS990ScheduleA/TotalSupportAmt055802977
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05644642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01933683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07578325
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0636576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0752445
IRS990ScheduleD/ExpensesSubtotalAmt013333006
IRS990ScheduleD/LandGrp/BookValueAmt01554947
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01554947
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0177960
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0477447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0655407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0485334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1360425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt281443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt335720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt417305
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/RevenueSubtotalAmt013600166
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07493418
IRS990ScheduleD/TotalExpensesPerForm990Amt013333006
IRS990ScheduleD/TotalLiabilityAmt0980227
IRS990ScheduleD/TotalRevenuePerForm990Amt013600166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013600166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013333006
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/ExplanationTxt2MANDY DAVILLA 930 E 7725 S MIDVALE, UT 84047 WENDY SILVA 3426 W 7520 S WEST JORDAN, UT 84084 BRET WINN 4764 S SPRICE CIR MURRAY, UT 84107 PAM WINN 4764 S SPRUCE CIR MURRAY, UT 84107
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/TotalAssetsBOYAmt010993903
IRS990/TotalAssetsEOYAmt011034052
IRS990/TotalAssetsGrp/BOYAmt010993903
IRS990/TotalAssetsGrp/EOYAmt011034052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025
IRS990/TotalEmployeeCnt0663
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01043679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012289327
IRS990/TotalFunctionalExpensesGrp/TotalAmt013333006
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,034,052
Liabilities
$6,317,887
Net assets
$4,716,165
Revenue
$13,600,166
Expenses
$13,333,006
Net income
$267,160
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