Civic Intelligence

Davis Behavioral Health Inc.

990 • Fiscal year 2013 • EIN 87-0430116

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 07, 2014

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

69th percentile

0.48x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

1.0%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$15,937,510

Up $154,365 (+1.0%) from 2012

Net Assets

Down

$8,236,695

Down $49,097 (-0.6%) from 2012

Liabilities

Up

$7,700,815

Up $203,462 (+2.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,826,360

Up $515,800 (+3.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2013

Assets$15,937,510
Liabilities$7,700,815
Net Assets$8,236,695
Open 2013 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

2013

Revenue-
Expenses$17,826,360
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 7, 2014
Return Version
2012v2.0
Gross Receipts
$18,100,477
Mission and Program Overview

Mission

Mental health and substance abuse treatment

Filing and Contact Details

Filer

EIN
87-0430116
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IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0378416
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1CONSORTIUM REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount0372030
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome022804
IRS990/OtherRevenueMisc/TotalRevenueColumn022804
IRS990/OtherRevenueMisc/TotalRevenueColumn1372030
IRS990/OtherRevenuePriorYear0787638
IRS990/OtherSalariesAndWages/Fundraising087685
IRS990/OtherSalariesAndWages/ManagementAndGeneral01356361
IRS990/OtherSalariesAndWages/ProgramServices07324511
IRS990/OtherSalariesAndWages/Total08768557
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising07166
IRS990/PayrollTaxes/ManagementAndGeneral0107494
IRS990/PayrollTaxes/ProgramServices0601966
IRS990/PayrollTaxes/Total0716626
IRS990/PensionPlanContributions/Fundraising01716
IRS990/PensionPlanContributions/ManagementAndGeneral025741
IRS990/PensionPlanContributions/ProgramServices0144147
IRS990/PensionPlanContributions/Total0171604
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0378875
IRS990/PrepaidExpensesDeferredCharges/EOY0260376

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,937,510
Liabilities
$7,700,815
Net assets
$8,236,695
Revenue
-
Expenses
$17,826,360
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