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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
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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|---|---|---|
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| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE REHABILITATION SERVICES AND TRAINING TO DISABLED ADULTS WHO REQUIRE PROFESSIONAL SERVICES TO BECOME SELF-SUFFICIENT AND EMPLOYABLE. |
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| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 46179 |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | EXEC. DIR. |
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| IRS990/FormersListed | 0 | false |
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| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -1080 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 828010 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1200 |
| IRS990/GrossReceipts | 0 | 970354 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/Insurance/Total | 0 | 38603 |
| IRS990/Interest/ProgramServices | 0 | 1817 |
| IRS990/Interest/Total | 0 | 1817 |
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| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
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| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE REHABILITATION SERVICES AND TRAINING TO DISABLED ADULTS WHO REQUIRE PROFESSIONAL SERVICES TO BECOME SELF-SUFFICIENT AND EMPLOYABLE. |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CINDY MYRUP |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 110928 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherAssetsTotal/EOY | 0 | 350 |
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| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE & COMMUNICATION |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | PRODUCTION INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | TRAINING |
| IRS990/ProgramServiceRevenue/Description | 2 | NURSING HOME PATIENTS |
| IRS990/ProgramServiceRevenue/Description | 3 | MISCELLANEOUS |
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| IRS990/ReportLandBldgEquip | 0 | true |
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| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/SalariesEtcCurrentYear | 0 | 659967 |
| IRS990/SalariesEtcPriorYear | 0 | 613074 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 823754 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 776785 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 747228 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXECUTIVE DIRECTOR REVIEWS THE RETURN WITH THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST POLICY DISCLOSURES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY A REVIEW AND APPROVAL BY THE ORGANIZATION'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTS INCLUDING THE ORGANIZATION'S BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/StateLegalDomicile | 0 | UT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | UT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SANDY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84070 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CINDY MYRUP |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8015611661 |
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| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 829010 |
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| IRS990/TotalExpensesPriorYear | 0 | 916564 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 59570 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 912802 |
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| IRS990/TotalNbrEmployees | 0 | 110 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 115226 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 110928 |
| IRS990/TotalOtherCompensation | 0 | 12401 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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| IRS990/TotalProgramServiceRevenue | 0 | 139630 |
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| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 1263 |
| IRS990/Travel/ProgramServices | 0 | 19791 |
| IRS990/Travel/Total | 0 | 21054 |
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| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 115226 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 110928 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | NONE |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1985 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 870425519 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SOUTH VALLEY TRAINING COMPANY |
| ReturnHeader/Filer/NameControl | 0 | SOUT |
| ReturnHeader/Filer/Phone | 0 | 8015611661 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 455 WEST 9160 SOUTH |
| ReturnHeader/Filer/USAddress/City | 0 | SANDY |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84070 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | KRIS HAMMOND |
| ReturnHeader/Officer/Phone | 0 | 8015611661 |
| ReturnHeader/Officer/Title | 0 | CHAIRPERSON |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WISAN SMITH RACKER & PRESCOTT LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 155 N 400 W STE 400 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SALT LAKE CITY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 84103 |
| ReturnHeader/Preparer/Name | 0 | STEVEN M RACKER |
| ReturnHeader/Preparer/Phone | 0 | 8013282011 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T10:41:40-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $187,249
- Liabilities
- $76,321
- Net assets
- $110,928
- Revenue
- -
- Expenses
- $972,372
- Net income
- -