Civic Intelligence

Davis Behavioral Health Inc.

990 • Fiscal year 2012 • EIN 87-0430116

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 15, 2013

Organization ProfileWWW.DBHUTAH.ORG

View Organization Page

934 South Main Street84041
Siviq Scores

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

Liabilities / Assets

67th percentile

0.48x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

16th percentile

-5.5%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets67th percentile

Assets

Down

$15,783,145

Down $914,613 (-5.5%) from 2011

Net Assets

Down

$8,285,792

Down $60,037 (-0.7%) from 2011

Liabilities

Down

$7,497,353

Down $854,576 (-10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$17,310,560

Down $124,971 (-0.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60M$40M$20M$0Assets 2010: $13,412,749Liabilities 2010: $5,103,959Net Assets 2010: $8,308,7902010Assets 2011: $16,697,758Liabilities 2011: $8,351,929Net Assets 2011: $8,345,8292011Assets 2012: $15,783,145Liabilities 2012: $7,497,353Net Assets 2012: $8,285,7922012Assets 2013: $15,937,510Liabilities 2013: $7,700,815Net Assets 2013: $8,236,6952013Assets 2014: $15,876,793Liabilities 2014: $7,934,754Net Assets 2014: $7,942,0392014Assets 2015: $19,137,372Liabilities 2015: $8,337,993Net Assets 2015: $10,799,3792015Assets 2016: $20,428,973Liabilities 2016: $7,969,973Net Assets 2016: $12,459,0002016Assets 2017: $18,688,404Liabilities 2017: $7,038,022Net Assets 2017: $11,650,3822017Assets 2018: $19,486,269Liabilities 2018: $7,232,799Net Assets 2018: $12,253,4702018Assets 2019: $20,237,269Liabilities 2019: $6,519,564Net Assets 2019: $13,717,7052019Assets 2020: $26,303,914Liabilities 2020: $11,090,287Net Assets 2020: $15,213,6272020Assets 2021: $34,173,320Liabilities 2021: $10,564,187Net Assets 2021: $23,609,1332021Assets 2022: $37,588,210Liabilities 2022: $9,406,178Net Assets 2022: $28,182,0322022Assets 2023: $41,577,942Liabilities 2023: $6,034,822Net Assets 2023: $35,543,1202023

Highlighted filing

2012

Assets$15,783,145
Liabilities$7,497,353
Net Assets$8,285,792
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $17,451,1222010Expenses 2011: $17,435,5312011Expenses 2012: $17,310,5602012Expenses 2013: $17,826,3602013Revenue 2014: $17,993,318Expenses 2014: $18,226,539Net Income 2014: -$233,2212014Revenue 2015: $21,636,766Expenses 2015: $18,766,342Net Income 2015: $2,870,4242015Revenue 2016: $21,894,232Expenses 2016: $20,197,718Net Income 2016: $1,696,5142016Revenue 2017: $21,721,741Expenses 2017: $23,046,242Net Income 2017: -$1,324,5012017Revenue 2018: $24,365,127Expenses 2018: $24,304,335Net Income 2018: $60,7922018Revenue 2019: $26,596,902Expenses 2019: $25,095,551Net Income 2019: $1,501,3512019Revenue 2020: $28,315,334Expenses 2020: $26,776,633Net Income 2020: $1,538,7012020Revenue 2021: $37,856,250Expenses 2021: $29,407,853Net Income 2021: $8,448,3972021Revenue 2022: $37,785,923Expenses 2022: $33,135,039Net Income 2022: $4,650,8842022Revenue 2023: $40,656,984Expenses 2023: $33,258,876Net Income 2023: $7,398,1082023

Highlighted filing

2012

Revenue-
Expenses$17,310,560
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 15, 2013
Return Version
2011v1.3
Gross Receipts
$17,417,815
Mission and Program Overview

Mission

Mental health and substance abuse treatment

Filing and Contact Details

Filer

EIN
87-0430116
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IRS990/ProgramServiceRevenue/TotalRevenueColumn2214882
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-5747
IRS990/ReconcilationRevenueExpenses0-54290
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/RentalIncomeOrLoss/Real0-53584
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue016141491
IRS990/RevenuesLessExpensesCY0-54290
IRS990/RevenuesLessExpensesPriorYear0287892
IRS990/SalariesEtcCurrentYear011903641
IRS990/SalariesEtcPriorYear012247478
IRS990/SavingsAndTempCashInvestments/BOY01116857
IRS990/SavingsAndTempCashInvestments/EOY0715870
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07615231
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07482649
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07917324
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08106546
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06259926
IRS990ScheduleA/GiftsGrantsContribReceived509/Total037381676
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear031083
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year036831

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
$15,783,145
Liabilities
$7,497,353
Net assets
$8,285,792
Revenue
-
Expenses
$17,310,560
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$41.6$6.03$35.5$40.7$33.3$7.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$9.41$28.2$37.8$33.1$4.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$10.6$23.6$37.9$29.4$8.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$11.1$15.2$28.3$26.8$1.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$6.52$13.7$26.6$25.1$1.50
2018Summary only. Only limited summary data is available for this year.$19.5$7.23$12.3$24.4$24.3$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$7.04$11.7$21.7$23.0$1.32
2016Detailed filing. Detailed filing data is available for this year.$20.4$7.97$12.5$21.9$20.2$1.70
2015Detailed filing. Detailed filing data is available for this year.$19.1$8.34$10.8$21.6$18.8$2.87
2014Detailed filing. Detailed filing data is available for this year.$15.9$7.93$7.94$18.0$18.2$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$7.70$8.24$17.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$7.50$8.29$17.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$8.35$8.35$17.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$5.10$8.31$17.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits