Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
South Bay Vocational Center Inc
EIN 95-1773303 • 501(c)3 • Carson, CA
Profile
To provide vocational training, advocacy, counseling and opportunities for individual with disabilities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
2.39x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$653,839
Down $500,916 (-43%) from 2022
Liabilities
Up$1,560,844
Up $481,273 (+45%) from 2022
Net Assets
Down-$907,005
Down $982,189 (-1306%) from 2022
Revenue
Down$1,090,068
Down $1,087,145 (-50%) from 2022
Expenses
Down$1,492,995
Down $705,299 (-32%) from 2022
Net Income
Down-$402,927
Down $381,846 (-1811%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $653,839
- Liabilities
- $1,560,844
- Net assets
- -$907,005
- Revenue
- $1,090,068
- Expenses
- $1,492,995
- Net income
- -$402,927
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 6, 2025
- Return Version
- 2022v5.0
- Gross Receipts
- $1,090,068
Mission and Program Overview
Mission
To provide vocational training, advocacy, counseling and opportunities for individual with disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $781,565 | $894,123 | ▲ $112,558 |
| Accounts Receivable | $596,450 | $-51,718 | ▼ $648,168 |
| Cash and Non-Interest-Bearing Accounts | $-223,260 | $-188,566 | ▲ $34,694 |
| Rtn Earn Endowment Incm Other Fnds | $75,184 | $-907,005 | ▼ $982,189 |
| Total Assets | $1,154,755 | $653,839 | ▼ $500,916 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $938,061 | $1,345,460 | ▲ $407,399 |
| Accounts Payable and Accrued Expenses | $141,510 | $215,384 | ▲ $73,874 |
| Total Liabilities | $1,079,571 | $1,560,844 | ▲ $481,273 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $75,184 | $-907,005 | ▼ $982,189 |
| Total Liabilities and Net Assets / Fund Balance | $1,154,755 | $653,839 | ▼ $500,916 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $315,956 | $203,810 | $519,766 |
| Land | $397,006 | - | $397,006 |
| Other Land Buildings | $107,813 | $23,862 | $131,675 |
| Leasehold Improvements | $53,348 | - | $53,348 |
| Equipment | $20,000 | - | $20,000 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Corey Sylve | President CEO |
| Hal Lirman | Board Member |
| Joeann Valle | Board Member |
| Linda May | Board Member |
| Loraine Beckett | Board Member |
| Bill Myers | Secretary Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,090,068
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-402,927
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $951,170 |
| Salaries, Compensation, and Employee Benefits | $541,825 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $616,139 | - | - | $616,139 |
| Other Salaries and Wages | $494,867 | - | - | $494,867 |
| Occupancy | $191,470 | - | - | $191,470 |
| Payroll Taxes | $46,164 | - | - | $46,164 |
| Depreciation Depletion | $27,032 | - | - | $27,032 |
| Insurance | $23,987 | - | - | $23,987 |
| Other Expenses | $14,300 | - | - | $14,300 |
| Fees for Services Accounting | $5,750 | - | - | $5,750 |
| Advertising | $3,736 | - | - | $3,736 |
| Other Employee Benefits | $794 | - | - | $794 |
| Total Functional Expenses | $1,492,995 | $0 | $0 | $1,492,995 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mr Corey Sylve | CEO President | CEO President Provided Personal Service | No | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- 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
Officer directors etc family relationship Part VI line 2
“The president and ceo mr corey sylve owned and operate a corporation that provides personnel, building and automobile maintenance for south bay vocational center. The amount of service provided for fiscal year ended june 30, 2018 was $220,955”
Form 990 governing body review Part VI line 11
“The cpa prepares the form 990. Cpa then schedule a question and answer review with the president and ceo and the accounting manager. The ceo present the report to the board where it is discussed. The board review the tax return for accuracy with the executive director. Accountant discuss the tax with the executive director prior to the meeting with the board.”
Conflict of interest policy compliance Part VI line 12C
“Board aprroves all major purchases and where a board is interested in the transaction, the member is excluded from the deliberaton of the transaction”
CEO executive director top management comp Part VI line 15A
“The ceo president and coo evaluate employees salary and performance at year end and make recommendation on employee salary increase.”
Other officer or key employee compensation Part VI line 15B
“The ceo president with the assitance of the coo review employee performance at year end and make recommendation where appropriate for salary increase or to remain the same.”
Governing documents etc available to public Part VI line 19
“The governing documents and other essential documents relating to the corporation mission and tax documents are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- South Bay Vocational Center Inc
- EIN
- 95-1773303
- Address
- 20706 S MAIN STREET, Carson, CA 90745
Signing Officer
- Name
- Corey Sylve
- Title
- Executive Direc
- Phone
- 3109014969
- Signed
- 2025-05-06
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Bill Myers
- Formed
- 1952
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 5
- Employees
- 21
Preparer
- Firm
- Michael Abandy CPA
- Address
- 731 E HARVARD RD, Burbank, CA 91501
- Preparer
- Michael Abandy
- Phone
- 8183954080
Supplemental Narrative
Additional Explanations
Not undergone required audits or steps for audit part XII line 3B
“South bay vocational center inc is presently undergoing its annual audit. At the time of filing this return the audit is substantially complete but report has not been issued”
List of other fees for services expenses Part IX line 11G
“Bank fees 2253building and maintenance 29583contract laboe 212472equipment rental 4875job development 7858license and fees 2504manufacturing supplies 59411meeting expense 907office supplies 13847other compensation of officer 9100other medical expense 6850other tax expense 2516publications 600postage 1300staff training seminar 1115telephone 49598tickets”
List of other expenses Part IX line 24E
“Tickets 659utilities 28924vehicle expense 76298transportation 7449total 519934”
Raw XML Appendix344 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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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 397006 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 397006 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 53348 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 53348 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 107813 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23862 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 131675 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 894123 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MR COREY SYLVE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CEO PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CEO PRESIDENT PROVIDED PERSONAL SERVICE |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT AND CEO MR COREY SYLVE OWNED AND OPERATE A CORPORATION THAT PROVIDES PERSONNEL, BUILDING AND AUTOMOBILE MAINTENANCE FOR SOUTH BAY VOCATIONAL CENTER. THE AMOUNT OF SERVICE PROVIDED FOR FISCAL YEAR ENDED JUNE 30, 2018 WAS $220,955 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CPA PREPARES THE FORM 990. CPA THEN SCHEDULE A QUESTION AND ANSWER REVIEW WITH THE PRESIDENT AND CEO AND THE ACCOUNTING MANAGER. THE CEO PRESENT THE REPORT TO THE BOARD WHERE IT IS DISCUSSED. THE BOARD REVIEW THE TAX RETURN FOR ACCURACY WITH THE EXECUTIVE DIRECTOR. ACCOUNTANT DISCUSS THE TAX WITH THE EXECUTIVE DIRECTOR PRIOR TO THE MEETING WITH THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD APRROVES ALL MAJOR PURCHASES AND WHERE A BOARD IS INTERESTED IN THE TRANSACTION, THE MEMBER IS EXCLUDED FROM THE DELIBERATON OF THE TRANSACTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CEO PRESIDENT AND COO EVALUATE EMPLOYEES SALARY AND PERFORMANCE AT YEAR END AND MAKE RECOMMENDATION ON EMPLOYEE SALARY INCREASE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CEO PRESIDENT WITH THE ASSITANCE OF THE COO REVIEW EMPLOYEE PERFORMANCE AT YEAR END AND MAKE RECOMMENDATION WHERE APPROPRIATE FOR SALARY INCREASE OR TO REMAIN THE SAME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS AND OTHER ESSENTIAL DOCUMENTS RELATING TO THE CORPORATION MISSION AND TAX DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SOUTH BAY VOCATIONAL CENTER INC IS PRESENTLY UNDERGOING ITS ANNUAL AUDIT. AT THE TIME OF FILING THIS RETURN THE AUDIT IS SUBSTANTIALLY COMPLETE BUT REPORT HAS NOT BEEN ISSUED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK FEES 2253BUILDING AND MAINTENANCE 29583CONTRACT LABOE 212472EQUIPMENT RENTAL 4875JOB DEVELOPMENT 7858LICENSE AND FEES 2504MANUFACTURING SUPPLIES 59411MEETING EXPENSE 907OFFICE SUPPLIES 13847OTHER COMPENSATION OF OFFICER 9100OTHER MEDICAL EXPENSE 6850OTHER TAX EXPENSE 2516PUBLICATIONS 600POSTAGE 1300STAFF TRAINING SEMINAR 1115TELEPHONE 49598TICKETS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TICKETS 659UTILITIES 28924VEHICLE EXPENSE 76298TRANSPORTATION 7449TOTAL 519934 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Not undergone required audits or steps for audit part XII line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1154755 |
| IRS990/TotalAssetsEOYAmt | 0 | 653839 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1154755 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 653839 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1492995 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1492995 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1079571 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1560844 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1079571 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1560844 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 75184 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -907005 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1492995 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1090068 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1090068 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1090068 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1154755 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 653839 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 938061 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1345460 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Corey Sylve |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3109014969 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTH BAY VOCATIONAL CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 951773303 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20706 S MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Carson |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90745 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL ABANDY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 731 E HARVARD RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Burbank |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8183954080 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL ABANDY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-06T20:22:07-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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