Civic Intelligence

Trauma Awareness & Treatment Center Inc

990PF • Fiscal year 2017 • EIN 87-0534270

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

Organization Profile
32 West Winchester Street 101ASalt Lake City, UT 84107

(801) 263-6367

Siviq Scores

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

Liabilities / Assets

80th percentile

0.10x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$105,682

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-4.9%

Faster asset growth than 34% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$215,991

Down $11,235 (-4.9%) from 2016

Net Assets

Down

$193,347

Down $8,707 (-4.3%) from 2016

Liabilities

Down

$22,644

Down $2,528 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin37th percentile

Revenue

Down

$450,163

Down $87,143 (-16%) from 2016

Expenses

Down

$458,870

Down $10,491 (-2.2%) from 2016

Net Income

Down

-$8,707

Down $76,652 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $59,371Liabilities 2010: $65,693Net Assets 2010: -$6,3222010Assets 2011: $56,483Liabilities 2011: $79,728Net Assets 2011: -$23,2452011Assets 2012: $73,443Liabilities 2012: $67,704Net Assets 2012: $5,7392012Assets 2013: $118,473Liabilities 2013: $58,753Net Assets 2013: $59,7202013Assets 2014: $150,628Liabilities 2014: $47,936Net Assets 2014: $102,6922014Assets 2015: $166,256Liabilities 2015: $32,147Net Assets 2015: $134,1092015Assets 2016: $227,226Liabilities 2016: $25,172Net Assets 2016: $202,0542016Assets 2017: $215,991Liabilities 2017: $22,644Net Assets 2017: $193,3472017Assets 2018: $177,779Liabilities 2018: $19,389Net Assets 2018: $158,3902018Assets 2019: $188,897Liabilities 2019: $19,920Net Assets 2019: $168,9772019Assets 2020: $174,185Liabilities 2020: $27,558Net Assets 2020: $146,6272020Assets 2021: $150,350Liabilities 2021: $17,215Net Assets 2021: $133,1352021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$215,991
Liabilities$22,644
Net Assets$193,347
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $380,2392010Expenses 2011: $307,5242011Expenses 2012: $334,7972012Revenue 2013: $400,450Expenses 2013: $346,469Net Income 2013: $53,9812013Revenue 2014: $407,047Expenses 2014: $364,075Net Income 2014: $42,9722014Revenue 2015: $449,833Expenses 2015: $418,416Net Income 2015: $31,4172015Revenue 2016: $537,306Expenses 2016: $469,361Net Income 2016: $67,9452016Revenue 2017: $450,163Expenses 2017: $458,870Net Income 2017: -$8,7072017Revenue 2018: $414,520Expenses 2018: $449,477Net Income 2018: -$34,9572018Revenue 2019: $498,215Expenses 2019: $487,628Net Income 2019: $10,5872019Revenue 2020: $501,737Expenses 2020: $524,087Net Income 2020: -$22,3502020Revenue 2021: $454,867Expenses 2021: $468,359Net Income 2021: -$13,4922021Revenue 2022: $280,594Expenses 2022: $413,729Net Income 2022: -$133,1352022

Highlighted filing

2017

Revenue$450,163
Expenses$458,870
Net Income-$8,707
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE D BEALLDirectorFT$103,002$2,680$105,682
CHRISTINE S RASMUSSENSecretaryPT$2,969-$2,969
LARRY ODOMBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Trauma Awareness & Treatment Center
EIN
87-0534270
Phone
8012636367
Address
32 WEST WINCHESTER STREET 101A, SALT LAKE CITY, UT 84107

Signing Officer

Name
Lawrence D Beall
Title
Director
Phone
8012636367
Signed
2018-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Terry Price & Wunderli LLC
Address
7370 S CREEK RD 102, SANDY, UT 84093-6162
Preparer
Fred T Wunderli Iii
Phone
8012728990
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt307.0000
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt623.0000
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt7115.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0150
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1190
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3228
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5300
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8138
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9100
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10190
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11188
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12340
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13270
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14120
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15550
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17130
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18398
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19160
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20109
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21320
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22124
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23255
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24160
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25320
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt261629
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27100
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28320
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2975
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30150
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31160
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33385
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34170
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35310
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36180
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37120
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38178
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39128
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40105
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41100
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt424204
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43282
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44468
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45552
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt46637
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt47400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt48400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt49919
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt501069
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51600
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52275
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt53120
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt54439
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt551000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt561816
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt57557
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt58420
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt59203
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt60168
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt613924
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt622692
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt63524
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt64420
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt652417
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt661085
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt67614
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0STORAGE CUPBOARD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1DOUBLE BOOKCASE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2SAND TABLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32 END TABLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4DOUBLE BOOKCASE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5ROCKING CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6DOUBLE BOOKCASE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7DOUBLE BOOKCASE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8BOOKCASES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10DOUBLE BOOKCASE

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,991
Liabilities
$22,644
Net assets
$193,347
Revenue
$450,163
Expenses
$458,870
Net income
-$8,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.81$4.14$1.33
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.17$1.33$4.55$4.68$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.28$1.47$5.02$5.24$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.20$1.69$4.98$4.88$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.19$1.58$4.15$4.49$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.23$1.93$4.50$4.59$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.25$2.02$5.37$4.69$0.68
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.32$1.34$4.50$4.18$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.48$1.03$4.07$3.64$0.43
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.59$0.60$4.00$3.46$0.54
2012Detailed filing. Detailed filing data is available for this year.$0.73$0.68$0.06$3.35
2011Detailed filing. Detailed filing data is available for this year.$0.56$0.80$0.23$3.08
2010Detailed filing. Detailed filing data is available for this year.$0.59$0.66$0.06$3.80