Civic Intelligence

San Gabriel Valley Training Center Residential Facility Charitable Tr

990 • Fiscal year 2023 • EIN 95-3952809

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 25, 2023

Organization ProfileN/A
6325 S Rainbow Blvd Ste 300Las Vegas, NV 89118

(888) 730-4933

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$25,085

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

29th percentile

-1.0%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$5,100,266

Down $49,914 (-1.0%) from 2022

Net Assets

Down

$5,100,266

Down $49,914 (-1.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin8th percentile

Revenue

Down

$103,582

Down $122,487 (-54%) from 2022

Expenses

Down

$153,596

Down $5,433 (-3.4%) from 2022

Net Income

Down

-$50,014

Down $117,054 (-175%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,658,061Liabilities 2011: $0Net Assets 2011: $2,658,0612011Assets 2012: $2,770,890Liabilities 2012: $0Net Assets 2012: $2,770,8902012Assets 2013: $3,056,306Liabilities 2013: $0Net Assets 2013: $3,056,3062013Assets 2014: $3,189,102Liabilities 2014: $0Net Assets 2014: $3,189,1022014Assets 2015: $3,321,359Liabilities 2015: $0Net Assets 2015: $3,321,3592015Assets 2016: $3,431,440Liabilities 2016: $0Net Assets 2016: $3,431,4402016Assets 2017: $3,758,388Liabilities 2017: $0Net Assets 2017: $3,758,3882017Assets 2018: $4,322,571Liabilities 2018: $0Net Assets 2018: $4,322,5712018Assets 2019: $4,720,782Liabilities 2019: $0Net Assets 2019: $4,720,7822019Assets 2020: $4,853,037Liabilities 2020: $0Net Assets 2020: $4,853,0372020Assets 2021: $5,083,657Liabilities 2021: $0Net Assets 2021: $5,083,6572021Assets 2022: $5,150,180Liabilities 2022: $0Net Assets 2022: $5,150,1802022Assets 2023: $5,100,266Liabilities 2023: $0Net Assets 2023: $5,100,2662023Assets 2024: $5,263,246Liabilities 2024: $0Net Assets 2024: $5,263,2462024Assets 2025: $5,480,084Liabilities 2025: $0Net Assets 2025: $5,480,0842025

Highlighted filing

2023

Assets$5,100,266
Liabilities$0
Net Assets$5,100,266
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $686,836Expenses 2011: $81,499Net Income 2011: $605,3372011Revenue 2012: $217,877Expenses 2012: $85,008Net Income 2012: $132,8692012Revenue 2013: $362,194Expenses 2013: $89,624Net Income 2013: $272,5702013Revenue 2014: $241,269Expenses 2014: $90,606Net Income 2014: $150,6632014Revenue 2015: $243,360Expenses 2015: $101,654Net Income 2015: $141,7062015Revenue 2016: $215,797Expenses 2016: $114,177Net Income 2016: $101,6202016Revenue 2017: $515,184Expenses 2017: $183,356Net Income 2017: $331,8282017Revenue 2018: $798,007Expenses 2018: $222,409Net Income 2018: $575,5982018Revenue 2019: $524,001Expenses 2019: $131,761Net Income 2019: $392,2402019Revenue 2020: $268,033Expenses 2020: $142,636Net Income 2020: $125,3972020Revenue 2021: $361,666Expenses 2021: $130,791Net Income 2021: $230,8752021Revenue 2022: $226,069Expenses 2022: $159,029Net Income 2022: $67,0402022Revenue 2023: $103,582Expenses 2023: $153,596Net Income 2023: -$50,0142023Revenue 2024: $342,778Expenses 2024: $174,014Net Income 2024: $168,7642024Revenue 2025: $416,654Expenses 2025: $198,392Net Income 2025: $218,2622025

Highlighted filing

2023

Revenue$103,582
Expenses$153,596
Net Income-$50,014
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$2,328,794
Mission and Program Overview

Mission

The organizations mission is to support the san gabriel valley training center, a residential facility for the handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$5,150,180$5,100,266▼ $49,914
Investments in Publicly Traded Securities$4,975,029$4,892,234▼ $82,795
Savings and Temporary Cash Investments$175,151$208,032▲ $32,881
Total Assets$5,150,180$5,100,266▼ $49,914
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,150,180$5,100,266▼ $49,914
Total Liabilities and Net Assets / Fund Balance$5,150,180$5,100,266▼ $49,914
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleBaseTotal
-Co-trustee$25,085$25,085

Board Members and Trustees

NameTitle
Geoffrey J CraigCo-trustee
Michael ClarkCo-trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$103,582
Other Revenue
$0
Change in Net Assets
$-50,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$125,310
Salaries, Compensation, and Employee Benefits$25,085
Other Expenses$3,201
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$125,310--$125,310
Current Officers, Directors, Trustees, and Key Employees$2,509$22,576-$25,085
Fees for Service Investment Mgmnt Fees-$1,790-$1,790
Fees for Services Accounting$925--$925
Other Expenses-$7-$7
Total Functional Expenses$128,744$24,852$0$153,596
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Gabriel Valley Residential Training CenterArcadia, CA501(c)(3)General Support$125,310
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 7A

“Article VII, Paragraph B. of the Trust provides that Any individual Trustee at any time in office hereunder who shall be so appointed (and also any one or more of the individual Trustees named in this Trust agreement) may be removed by a majority vote of the Board of Directors of the San Gabriel Valley Training Center Residential Facility. Therefore, San Gabriel Valley Training can regularly remove and appoint a majority of the co-trustees under the trust.”

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“Sole trustee receives and reviews the form 990.”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12C

“Organization complies with the same policy and enforcement as the trustee”

Form 990, Page 6, Part VI, Line 19

“No documents are available to the public”

Filing and Contact Details

Filer

Filer Name
San Gabriel Vly Training Ctr
EIN
95-3952809
Phone
8887304933
Address
6325 S RAINBOW BLVD STE 300, LAS VEGAS, NV 89118

Signing Officer

Name
-
Title
Trustee
Phone
8887304933
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Pwc US Tax Llp
Address
301 GRANT STREET 45TH FLOOR, PITTSBURGH, PA 15219
Preparer
Laura B Strobel
Phone
4123556000
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“Mutual fund timing difference $101 and rounding ($1)”

Raw XML Appendix345 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt225085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-TRUSTEE
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-36971
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0125310
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0125310
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0125310
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02188241
IRS990/GrossReceiptsAmt02328794
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0140553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140553
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04975029
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04892234
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02225212
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATIONS MISSION IS TO SUPPORT THE SAN GABRIEL VALLEY TRAINING CENTER, A RESIDENTIAL FACILITY FOR THE HANDICAPPED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05150180
IRS990/NetAssetsOrFundBalancesEOYAmt05100266
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-36971
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-36971
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0100
IRS990/OtherExpensesGrp/Desc0FOREIGN TAXES
IRS990/OtherExpensesGrp/Desc1ADR FEES
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IRS990/OtherExpensesGrp/TotalAmt0479
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IRS990/OtherRevenueMiscGrp/Desc0FUND EARNINGS
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYGrantsAndSimilarPaidAmt0131298
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-50014
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175151
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
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IRS990ScheduleI/RecipientTable/RecipientEIN0953892607
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION CONTRIBUTES TO PRESELECTED ORGANIZATION
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IRS990ScheduleI/Total501c3OrgCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Article VII, Paragraph B. of the Trust provides that Any individual Trustee at any time in office hereunder who shall be so appointed (and also any one or more of the individual Trustees named in this Trust agreement) may be removed by a majority vote of the Board of Directors of the San Gabriel Valley Training Center Residential Facility. Therefore, San Gabriel Valley Training can regularly remove and appoint a majority of the co-trustees under the trust.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOLE TRUSTEE RECEIVES AND REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION COMPLIES WITH THE SAME POLICY AND ENFORCEMENT AS THE TRUSTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MUTUAL FUND TIMING DIFFERENCE $101 AND ROUNDING ($1)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4EXPLANATION FOR FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAN GABRRIEL VALLEY TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0CENTER RESIDENTIAL FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0953892607
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES FOR PEOPLE WITH DISABILITIES
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103582
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0-
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ReturnHeader/BusinessOfficerGrp/PhoneNum08887304933
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-25
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920460586
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-10T01:00:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,100,266
Liabilities
$0
Net assets
$5,100,266
Revenue
$103,582
Expenses
$153,596
Net income
-$50,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.00$5.48$0.42$0.20$0.22
2024Summary only. Only limited summary data is available for this year.$5.26$0.00$5.26$0.34$0.17$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.10$0.15$0.05
2022Summary only. Only limited summary data is available for this year.$5.15$0.00$5.15$0.23$0.16$0.07
2021Summary only. Only limited summary data is available for this year.$5.08$0.00$5.08$0.36$0.13$0.23
2020Summary only. Only limited summary data is available for this year.$4.85$0.00$4.85$0.27$0.14$0.13
2019Summary only. Only limited summary data is available for this year.$4.72$0.00$4.72$0.52$0.13$0.39
2018Summary only. Only limited summary data is available for this year.$4.32$0.00$4.32$0.80$0.22$0.58
2017Summary only. Only limited summary data is available for this year.$3.76$0.00$3.76$0.52$0.18$0.33
2016Summary only. Only limited summary data is available for this year.$3.43$0.00$3.43$0.22$0.11$0.10
2015Summary only. Only limited summary data is available for this year.$3.32$0.00$3.32$0.24$0.10$0.14
2014Summary only. Only limited summary data is available for this year.$3.19$0.00$3.19$0.24$0.09$0.15
2013Summary only. Only limited summary data is available for this year.$3.06$0.00$3.06$0.36$0.09$0.27
2012Summary only. Only limited summary data is available for this year.$2.77$0.00$2.77$0.22$0.09$0.13
2011Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$0.69$0.08$0.61