Civic Intelligence

South Valley Training Company

990 • Fiscal year 2013 • EIN 87-0425519

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

455 West 9160 South84070
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$187,249

Flat from 2013

Net Assets

Flat

$110,928

Flat from 2013

Liabilities

Flat

$76,321

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$972,372

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$187,249
Liabilities$76,321
Net Assets$110,928

Operations Trend

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: $916,5642012Expenses 2013: $972,3722013Revenue 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

2013

Revenue-
Expenses$972,372
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$970,354
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
87-0425519
Raw XML Appendix399 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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Preparer/DatePrepared02013-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WISAN SMITH RACKER & PRESCOTT LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10155 N 400 W STE 400
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084103
ReturnHeader/Preparer/Name0STEVEN M RACKER
ReturnHeader/Preparer/Phone08013282011
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:41:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.08$0.11$0.97
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