Civic Intelligence

South Valley Training Company

EIN 87-0425519 • 501(c)3 • Sandy, UT

View Organization Page

Profile

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

455 West 9160 SouthSandy, UT 84070

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$78,960

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-7.1%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$592,399

Down $72,167 (-11%) from 2023

Liabilities

Down

$127

Down $15,321 (-99%) from 2023

Net Assets

Down

$592,272

Down $56,846 (-8.8%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin37th percentile

Revenue

Down

$1,698,380

Down $130,511 (-7.1%) from 2023

Expenses

Up

$1,708,327

Up $165,891 (+11%) from 2023

Net Income

Down

-$9,947

Down $296,402 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$592,399
Liabilities$127
Net Assets$592,272
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,698,380
Expenses$1,708,327
Net Income-$9,947
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$592,399
Liabilities
$127
Net assets
$592,272
Revenue
$1,698,380
Expenses
$1,708,327
Net income
-$9,947
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$1,051,244
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
Cash and Non-Interest-Bearing Accounts$100,455$222,874▲ $122,419
Land, Buildings, and Equipment, Net$48,880$65,294▲ $16,414
Prepaid Expenses and Deferred Charges$8,506$15,525▲ $7,019
Accounts Receivable$35,331$12,125▼ $23,206
Total Assets$193,222$315,683▲ $122,461
Other Assets Total$50$-135▼ $185
Liabilities
Accounts Payable and Accrued Expenses$103,827$132,275▲ $28,448
Total Liabilities$103,827$132,275▲ $28,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,395$183,408▲ $94,013
Total Net Assets Fund Balance$89,395$183,408▲ $94,013
Total Liabilities and Net Assets / Fund Balance$193,222$315,683▲ $122,461

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,700$196,319$260,019
Equipment-$28,965$28,965
Leasehold Improvements$1,594$1,839$3,433
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline OlsonExecutive DiFT$56,059$1,404$57,463
Jan FelixVice Chair--$300$300
Kris HammondChairperson--$300$300

Board Members and Trustees

NameTitle
Genine FletcherBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$874,997
Program Service Revenue
$175,855
Investment Income
$392
Other Revenue
$0
All Other Contributions
$34,556
Change in Net Assets
$94,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$665,228
Other Expenses$292,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,132--$427,132
Occupancy$120,613$1,502-$122,115
Other Employee Benefits$109,129--$109,129
Payroll Taxes$65,436--$65,436
Current Officers, Directors, Trustees, and Key Employees$47,423$16,108-$63,531
Insurance$30,396--$30,396
Travel$15,362--$15,362
Depreciation Depletion$13,796--$13,796
Office Expenses$6,505$4,026-$10,531
Other Expenses$8,809$20,422-$8,809
Fees for Services Accounting$7,509--$7,509
All Other Expenses$5,590--$5,590
Interest$1,998--$1,998
Conferences and Meetings$1,512--$1,512
Total Functional Expenses$915,173$42,058$0$957,231
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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 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

Filer Name
South Valley Training Company
EIN
87-0425519
Phone
8015611661
Address
455 WEST 9160 SOUTH, SANDY, UT 84070

Signing Officer

Name
Jacqueline Olson
Title
Executive Director
Phone
8015611661
Signed
2022-05-11

Organization Details

Principal Officer
Jacqueline Olson
Formed
1985
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
1
Employees
21

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
Scott a Czaja CPA
Phone
8013282011
Raw XML Appendix367 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.

Path#Value
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IRS990/EmployeeCnt021
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IRS990/ExpenseAmt0915173
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07509
IRS990/FeesForServicesAccountingGrp/TotalAmt07509
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990ScheduleA/PublicSupportPY170Pct00.99930
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01839
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03433
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0196319
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0260019
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065294
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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
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IRS990/USAddress/AddressLine1Txt0455 WEST 9160 SOUTH
IRS990/USAddress/CityNm0SANDY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084070
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08015611661
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH VALLEY TRAINING COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0870425519
ReturnHeader/Filer/PhoneNum08015611661
ReturnHeader/Filer/USAddress/AddressLine1Txt0455 WEST 9160 SOUTH
ReturnHeader/Filer/USAddress/CityNm0SANDY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870517754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WSRP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 N 400 W STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084103
ReturnHeader/PreparerPersonGrp/PhoneNum08013282011
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A CZAJA CPA
ReturnHeader/ReturnTs02022-05-13T20:48:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACQUELINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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