Civic Intelligence

South Valley Training Company

990 • Fiscal year 2014 • EIN 87-0425519

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileNONE

View Organization Page

455 West 9160 South84070

(801) 561-1661

Siviq Scores

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

Liabilities / Assets

77th percentile

0.48x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$56,700

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$177,219

Down $10,030 (-5.4%) from 2013

Net Assets

Down

$92,105

Down $18,823 (-17%) from 2013

Liabilities

Up

$85,114

Up $8,793 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin34th percentile

Revenue

Up

$1,003,556

Up $35,482 (+3.7%) from 2013

Expenses

Up

$1,022,379

Up $50,007 (+5.1%) from 2013

Net Income

Down

-$18,823

Down $14,525 (-338%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2010: $91,998Liabilities 2010: $54,371Net Assets 2010: $37,6272010Assets 2011: $123,591Liabilities 2011: $37,630Net Assets 2011: $85,9612011Assets 2012: $169,549Liabilities 2012: $54,323Net Assets 2012: $115,2262012Assets 2013: $187,249Liabilities 2013: $76,321Net Assets 2013: $110,9282013Assets 2014: $177,219Liabilities 2014: $85,114Net Assets 2014: $92,1052014Assets 2015: $146,308Liabilities 2015: $91,969Net Assets 2015: $54,3392015Assets 2016: $148,269Liabilities 2016: $72,687Net Assets 2016: $75,5822016Assets 2017: $175,084Liabilities 2017: $89,396Net Assets 2017: $85,6882017Assets 2018: $152,890Liabilities 2018: $53,067Net Assets 2018: $99,8232018Assets 2019: $161,654Liabilities 2019: $65,945Net Assets 2019: $95,7092019Assets 2020: $193,222Liabilities 2020: $103,827Net Assets 2020: $89,3952020Assets 2021: $315,683Liabilities 2021: $132,275Net Assets 2021: $183,4082021Assets 2022: $449,283Liabilities 2022: $48,616Net Assets 2022: $400,6672022Assets 2023: $664,566Liabilities 2023: $15,448Net Assets 2023: $649,1182023Assets 2024: $592,399Liabilities 2024: $127Net Assets 2024: $592,2722024

Highlighted filing

2014

Assets$177,219
Liabilities$85,114
Net Assets$92,105
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,048,6722010Revenue 2011: $951,416Expenses 2011: $903,082Net Income 2011: $48,3342011Expenses 2012: $916,5642012Revenue 2013: $968,074Expenses 2013: $972,372Net Income 2013: -$4,2982013Revenue 2014: $1,003,556Expenses 2014: $1,022,379Net Income 2014: -$18,8232014Revenue 2015: $966,369Expenses 2015: $1,004,135Net Income 2015: -$37,7662015Revenue 2016: $1,018,269Expenses 2016: $997,026Net Income 2016: $21,2432016Revenue 2017: $1,095,801Expenses 2017: $1,085,695Net Income 2017: $10,1062017Revenue 2018: $1,144,345Expenses 2018: $1,130,210Net Income 2018: $14,1352018Revenue 2019: $1,190,383Expenses 2019: $1,194,497Net Income 2019: -$4,1142019Revenue 2020: $1,191,792Expenses 2020: $1,198,106Net Income 2020: -$6,3142020Revenue 2021: $1,051,244Expenses 2021: $957,231Net Income 2021: $94,0132021Revenue 2022: $1,424,474Expenses 2022: $1,207,215Net Income 2022: $217,2592022Revenue 2023: $1,828,891Expenses 2023: $1,542,436Net Income 2023: $286,4552023Revenue 2024: $1,698,380Expenses 2024: $1,708,327Net Income 2024: -$9,9472024

Highlighted filing

2014

Revenue$1,003,556
Expenses$1,022,379
Net Income-$18,823
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,003,556
Mission and Program Overview

Mission

To provide rehabilitation services and training to disabled adults who require professional services to become self-sufficient and employable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$68,914$68,329▼ $585
Accounts Receivable$27,360$43,878▲ $16,518
Land, Buildings, and Equipment, Net$51,177$32,212▼ $18,965
Cash and Non-Interest-Bearing Accounts$30,626$23,097▼ $7,529
Prepaid Expenses and Deferred Charges$8,822$9,703▲ $881
Total Assets$187,249$177,219▼ $10,030
Other Assets Total$350--
Liabilities
Accounts Payable and Accrued Expenses$37,286$56,229▲ $18,943
Other Liabilities$39,035$28,885▼ $10,150
Total Liabilities$76,321$85,114▲ $8,793
Net Assets / Fund Balance
Unrestricted Net Assets$110,928$92,105▼ $18,823
Total Net Assets Fund Balance$110,928$92,105▼ $18,823
Total Liabilities and Net Assets / Fund Balance$187,249$177,219▼ $10,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,212$247,136$279,348
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy MyrupExec. DirectorPT$50,500$6,200$56,700
Jan FelixVice Chair-$600-$600
Kris HammondChairperson-$600-$600

Board Members and Trustees

NameTitle
Genine FletcherBoard Member
Kim FunkBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$808,447
Program Service Revenue
$194,590
Investment Income
$519
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$-18,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,003,556
Total Revenue per Audited Statements
$1,003,556
Total Revenue per Form 990
$1,003,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$683,866
Other Expenses$338,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,498$17,366-$481,864
Occupancy$101,945$15,557-$117,502
Other Employee Benefits$105,668$5,254-$110,922
Current Officers, Directors, Trustees, and Key Employees$33,334$12,311-$45,645
Payroll Taxes$42,709$2,726-$45,435
Insurance$31,368$640-$32,008
Fees for Services Other$24,882--$24,882
Depreciation Depletion$21,430--$21,430
Travel$18,325$1,170-$19,495
Fees for Services Accounting$16,045$844-$16,889
Office Expenses$12,967$540-$13,507
Other Expenses$4,977$492-$5,469
All Other Expenses$3,209--$3,209
Interest$2,813--$2,813
Total Functional Expenses$961,890$60,489$0$1,022,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,022,379
Total Expenses per Audited Statements$1,022,379
Total Expenses per Form 990$1,022,379
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
N/p 2012 Ford Van$19,852
N/p 2011 F350$9,033
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11B

“Executive director reviews the return prior to the chairperson's signature. Prior to the preparation of the return, the board reviews the profit and loss statements monthly.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors and key employees are required to sign annual conflict of interest policy disclosures.”

Form 990, Page 6, Part VI, Line 15A

“The organization's executive director's compensation is determined by a review and approval by the organization's board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The organization's officers' and key employees' compensation is determined by annual performance reviews based on criteria pertinent to the organization's business and organization's ability to provide an increase.”

Form 990, Page 6, Part VI, Line 19

“Documents including the organization's bylaws, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
87-0425519
Phone
8015611661

Signing Officer

Name
Cindy Myrup
Title
Exec. Director
Phone
8015611661
Signed
2014-11-14

Organization Details

Principal Officer
Cindy Myrup
Formed
1985
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
100

Preparer

Preparer
Douglas T Myers
Phone
8013282011
Raw XML Appendix386 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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0870119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt03985224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0808447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0829010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0823754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0776785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0747228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03985224
IRS990ScheduleA/TotalSupportAmt03987177
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt032212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0279348
IRS990ScheduleD/ExpensesSubtotalAmt01022379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P 2012 FORD VAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P 2011 F350
IRS990ScheduleD/RevenueSubtotalAmt01003556
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032212
IRS990ScheduleD/TotalExpensesPerForm990Amt01022379
IRS990ScheduleD/TotalLiabilityAmt028885
IRS990ScheduleD/TotalRevenuePerForm990Amt01003556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01003556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01022379
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS THE RETURN PRIOR TO THE CHAIRPERSON'S SIGNATURE. PRIOR TO THE PREPARATION OF THE RETURN, THE BOARD REVIEWS THE PROFIT AND LOSS STATEMENTS MONTHLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST POLICY DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY A REVIEW AND APPROVAL BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S OFFICERS' AND KEY EMPLOYEES' COMPENSATION IS DETERMINED BY ANNUAL PERFORMANCE REVIEWS BASED ON CRITERIA PERTINENT TO THE ORGANIZATION'S BUSINESS AND ORGANIZATION'S ABILITY TO PROVIDE AN INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS INCLUDING THE ORGANIZATION'S BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt0187249
IRS990/TotalAssetsEOYAmt0177219
IRS990/TotalAssetsGrp/BOYAmt0187249
IRS990/TotalAssetsGrp/EOYAmt0177219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0808447
IRS990/TotalEmployeeCnt0100
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0961890
IRS990/TotalFunctionalExpensesGrp/TotalAmt01022379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076321
IRS990/TotalLiabilitiesEOYAmt085114
IRS990/TotalLiabilitiesGrp/BOYAmt076321
IRS990/TotalLiabilitiesGrp/EOYAmt085114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092105
IRS990/TotalOtherCompensationAmt06200
IRS990/TotalProgramServiceExpensesAmt0961890
IRS990/TotalProgramServiceRevenueAmt0194590
IRS990/TotalReportableCompFromOrgAmt051700
IRS990/TotalRevenueGrp/ExclusionAmt0519
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01003556
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177219
IRS990/TravelGrp/ManagementAndGeneralAmt01170
IRS990/TravelGrp/ProgramServicesAmt018325
IRS990/TravelGrp/TotalAmt019495
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0110928
IRS990/UnrestrictedNetAssetsGrp/EOYAmt092105
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10455 WEST 9160 SOUTH
IRS990/USAddress/City0SANDY
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084070
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY MYRUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08015611661
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH VALLEY TRAINING COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0870425519
ReturnHeader/Filer/PhoneNum08015611661
ReturnHeader/Filer/USAddress/AddressLine10455 WEST 9160 SOUTH
ReturnHeader/Filer/USAddress/City0SANDY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870517754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WSRP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10155 N 400 W STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084103
ReturnHeader/PreparerPersonGrp/PhoneNum08013282011
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS T MYERS
ReturnHeader/ReturnTs02014-11-17T16:23:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,219
Liabilities
$85,114
Net assets
$92,105
Revenue
$1,003,556
Expenses
$1,022,379
Net income
-$18,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$1.70$1.71$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.65$1.83$1.54$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.05$0.40$1.42$1.21$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.13$0.18$1.05$0.96$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.10$0.09$1.19$1.20$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.07$0.10$1.19$1.19$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.05$0.10$1.14$1.13$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.09$0.09$1.10$1.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$1.02$1.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.05$0.97$1.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.09$1.00$1.02$0.02
2013Summary only. Only limited summary data is available for this year.$0.19$0.08$0.11$0.97$0.97$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.12$0.92
2011Summary only. Only limited summary data is available for this year.$0.12$0.04$0.09$0.95$0.90$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.04$1.05