Civic Intelligence

Community Treatment Alternatives

990 • Fiscal year 2016 • EIN 87-0424951

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 23, 2016

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

74th percentile

0.54x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.40x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

58th percentile

4.5%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$153,658

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$11,647,260

Up $613,208 (+5.6%) from 2015

Net Assets

Up

$5,407,684

Up $691,519 (+15%) from 2015

Liabilities

Down

$6,239,576

Down $78,311 (-1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Up

$15,516,394

Up $1,916,228 (+14%) from 2015

Expenses

Up

$14,824,875

Up $1,491,869 (+11%) from 2015

Net Income

Up

$691,519

Up $424,359 (+159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$11,647,260
Liabilities$6,239,576
Net Assets$5,407,684
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$15,516,394
Expenses$14,824,875
Net Income$691,519
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 23, 2016
Return Version
2015v3.0
Gross Receipts
$15,529,431
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$7,493,418$7,587,806▲ $94,388
Accounts Receivable$1,392,202$1,542,359▲ $150,157
Savings and Temporary Cash Investments$1,204,858$1,406,581▲ $201,723
Cash and Non-Interest-Bearing Accounts$760,862$801,321▲ $40,459
Prepaid Expenses and Deferred Charges$156,127$282,003▲ $125,876
Total Assets$11,034,052$11,647,260▲ $613,208
Other Assets Total$26,585$27,190▲ $605
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,173,468$4,996,018▼ $177,450
Other Liabilities$980,227$1,066,414▲ $86,187
Accounts Payable and Accrued Expenses$164,192$177,144▲ $12,952
Total Liabilities$6,317,887$6,239,576▼ $78,311
Net Assets / Fund Balance
Unrestricted Net Assets$4,716,165$5,407,684▲ $691,519
Total Net Assets Fund Balance$4,716,165$5,407,684▲ $691,519
Total Liabilities and Net Assets / Fund Balance$11,034,052$11,647,260▲ $613,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,609,844$2,204,581$7,814,425
Land$1,659,649-$1,659,649
Equipment$156,456$679,229$835,685
Other Land Buildings$161,857$511,503$673,360
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dustin EreksonExec DirectorFT$150,077$3,581$150,077
Justin NaylorFamily SvcsFT$117,807$3,150$120,957
Sally SwensonProgram DirectorFT$116,192$3,004$119,196
Mathew AhlstromDay Supp DirectorFT$90,000$2,333$92,333
Joel BinghamHr Director-$76,300$1,960$78,260
Troy AngusBeh Supp Director-$76,163$2,033$78,196
Maryanne DraperFinance Director-$73,250$3,192$76,442
Dan MeadEmployment D-$27,750-$27,750

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
$500
Program Service Revenue
$15,495,425
Investment Income
$12,239
Other Revenue
$8,230
All Other Contributions
$500
Change in Net Assets
$691,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,516,394
Total Revenue per Audited Statements
$15,516,394
Total Revenue per Form 990
$15,516,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,229,449
Other Expenses$2,595,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,565,745$95,431-$9,661,176
Other Employee Benefits$972,019$47,082-$1,019,101
Payroll Taxes$695,191$35,983-$731,174
Current Officers, Directors, Trustees, and Key Employees$427,912$299,627-$727,539
Occupancy$484,287$118,968-$603,255
Travel$364,837$44,176-$409,013
Depreciation Depletion$247,796$139,386-$387,182
Interest$259,326--$259,326
Insurance$90,118$22,529-$112,647
All Other Expenses$55,715$39,486-$95,201
Other Expenses$93,133$36,953-$93,133
Pension Plan Contributions$86,007$4,452-$90,459
Office Expenses$52,590$27,242-$79,832
Fees for Services Other-$63,145-$63,145
Total Functional Expenses$13,800,341$1,024,534$0$14,824,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,824,875
Total Expenses per Audited Statements$14,824,875
Total Expenses per Form 990$14,824,875
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$517,750
Accrued Vacation$360,677
Cash Held for Residents$131,944
Payroll Taxes Payable$37,868
Interest Payable$16,661
Other Current Liabilities$1,514
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
Exec Director
Phone
8012684887
Signed
2016-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dustin Erekson
Formed
1985
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
652

Preparer

Firm
Pinnock Robbins Posey & Richins Pc
Address
215 S STATE ST STE 850, SALT LAKE CITY, UT 84111-2380
Preparer
Adam C Posey
Phone
8015330409
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 479 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/ProgramServicesAmt0484287
IRS990/OccupancyGrp/TotalAmt0603255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027242
IRS990/OfficeExpensesGrp/ProgramServicesAmt052590
IRS990/OfficeExpensesGrp/TotalAmt079832
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026585
IRS990/OtherAssetsTotalGrp/EOYAmt027190
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0972019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01019101
IRS990/OtherExpensesGrp/Desc0FOOD FOR CLIENTS
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL PARENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236953
IRS990/OtherExpensesGrp/ProgramServicesAmt0245683
IRS990/OtherExpensesGrp/ProgramServicesAmt199123
IRS990/OtherExpensesGrp/ProgramServicesAmt260859
IRS990/OtherExpensesGrp/ProgramServicesAmt393133
IRS990/OtherExpensesGrp/TotalAmt0264590
IRS990/OtherExpensesGrp/TotalAmt1130290
IRS990/OtherExpensesGrp/TotalAmt297812
IRS990/OtherExpensesGrp/TotalAmt393133
IRS990/OtherLiabilitiesGrp/BOYAmt0980227
IRS990/OtherLiabilitiesGrp/EOYAmt01066414
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08230
IRS990/OtherRevenueTotalAmt08230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09565745
IRS990/OtherSalariesAndWagesGrp/TotalAmt09661176
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035983
IRS990/PayrollTaxesGrp/ProgramServicesAmt0695191
IRS990/PayrollTaxesGrp/TotalAmt0731174
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04452
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086007
IRS990/PensionPlanContributionsGrp/TotalAmt090459
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0156127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0282003
IRS990/PrincipalOfficerNm0DUSTIN EREKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF UTAH
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2THERAPY COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc3HUD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014574197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1765903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt364644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014574197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1765903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt364644
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES TREATMENT OF AUTISTIC INDIVIDUALS IN GROUP HOMES LOCATED IN SALT LAKE, DAVIS, WEBER AND IRON COUNTIES IN UTAH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0427912
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027810
IRS990/PYOtherExpensesAmt02650896
IRS990/PYOtherRevenueAmt02389
IRS990/PYProgramServiceRevenueAmt013569942
IRS990/PYRevenuesLessExpensesAmt0267160
IRS990/PYSalariesCompEmpBnftPaidAmt010682110
IRS990/PYTotalExpensesAmt013333006
IRS990/PYTotalRevenueAmt013600166
IRS990/ReconcilationRevenueExpnssAmt0691519
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015495425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01204858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01406581
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 58,326 RESIDENTS 3,117,959 THERAPY COUNSELING 298,954
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014639341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012790047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011980855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010477198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09293870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059181311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04668
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048858
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015503655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0864814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0782309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0705967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0622749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0499400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03475239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94380
IRS990ScheduleA/PublicSupportPY170Pct00.94380
IRS990ScheduleA/PublicSupportTotal170Amt059181311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014639341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012790047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011980855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010477198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09293870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059181311
IRS990ScheduleA/TotalSupportAmt062705408
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05609844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02204581
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07814425
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0679229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0835685
IRS990ScheduleD/ExpensesSubtotalAmt014824875
IRS990ScheduleD/LandGrp/BookValueAmt01659649
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01659649
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0161857
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0511503
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0673360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0517750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1360677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2131944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt337868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt416661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51514
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/Desc5OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt015516394
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07587806
IRS990ScheduleD/TotalExpensesPerForm990Amt014824875
IRS990ScheduleD/TotalLiabilityAmt01066414
IRS990ScheduleD/TotalRevenuePerForm990Amt015516394
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015516394
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014824875
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DUSTIN EREKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt03581
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,647,260
Liabilities
$6,239,576
Net assets
$5,407,684
Revenue
$15,516,394
Expenses
$14,824,875
Net income
$691,519
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