Civic Intelligence

San Gabriel Valley Training Center and Workshop for the Handicapped

990 • Fiscal year 2017 • EIN 95-6060494

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization Profilewww.sgvtc.com

View Organization Page

400 South Covina BoulevardLa Puente, CA 91746

(626) 968-8479

Siviq Scores

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

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

25th percentile

-4.4%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$138,229

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.4%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,444,214

Down $199,844 (-12%) from 2016

Net Assets

Down

$959,889

Down $225,885 (-19%) from 2016

Liabilities

Up

$484,325

Up $26,041 (+5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin25th percentile

Revenue

Up

$5,176,007

Up $122,598 (+2.4%) from 2016

Expenses

Up

$5,401,892

Up $189,840 (+3.6%) from 2016

Net Income

Down

-$225,885

Down $67,242 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,133,038Liabilities 2011: $444,130Net Assets 2011: $2,688,9082011Assets 2012: $2,591,784Liabilities 2012: $427,225Net Assets 2012: $2,164,5592012Assets 2013: $2,409,176Liabilities 2013: $423,880Net Assets 2013: $1,985,2962013Assets 2014: $2,257,266Liabilities 2014: $431,965Net Assets 2014: $1,825,3012014Assets 2015: $2,002,382Liabilities 2015: $457,965Net Assets 2015: $1,544,4172015Assets 2016: $1,644,058Liabilities 2016: $458,284Net Assets 2016: $1,185,7742016Assets 2017: $1,444,214Liabilities 2017: $484,325Net Assets 2017: $959,8892017Assets 2018: $1,137,649Liabilities 2018: $454,256Net Assets 2018: $683,3932018Assets 2019: $1,105,159Liabilities 2019: $469,558Net Assets 2019: $635,6012019Assets 2020: $1,800,421Liabilities 2020: $1,484,256Net Assets 2020: $316,1652020Assets 2021: $1,762,267Liabilities 2021: $1,738,653Net Assets 2021: $23,6142021Assets 2022: $1,439,666Liabilities 2022: $682,569Net Assets 2022: $757,0972022Assets 2023: $1,335,246Liabilities 2023: $939,003Net Assets 2023: $396,2432023Assets 2024: $1,516,067Liabilities 2024: $836,081Net Assets 2024: $679,9862024

Highlighted filing

2017

Assets$1,444,214
Liabilities$484,325
Net Assets$959,889
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,313,880Expenses 2011: $4,758,976Net Income 2011: -$445,0962011Revenue 2012: $4,059,441Expenses 2012: $4,583,790Net Income 2012: -$524,3492012Revenue 2013: $4,208,040Expenses 2013: $4,387,303Net Income 2013: -$179,2632013Revenue 2014: $4,392,343Expenses 2014: $4,552,338Net Income 2014: -$159,9952014Revenue 2015: $4,660,589Expenses 2015: $4,941,473Net Income 2015: -$280,8842015Revenue 2016: $5,053,409Expenses 2016: $5,212,052Net Income 2016: -$158,6432016Revenue 2017: $5,176,007Expenses 2017: $5,401,892Net Income 2017: -$225,8852017Revenue 2018: $5,050,877Expenses 2018: $5,327,373Net Income 2018: -$276,4962018Revenue 2019: $5,969,839Expenses 2019: $6,017,631Net Income 2019: -$47,7922019Revenue 2020: $5,863,257Expenses 2020: $6,182,693Net Income 2020: -$319,4362020Revenue 2021: $4,867,625Expenses 2021: $5,160,176Net Income 2021: -$292,5512021Revenue 2022: $6,788,181Expenses 2022: $6,054,698Net Income 2022: $733,4832022Revenue 2023: $6,452,056Expenses 2023: $6,812,910Net Income 2023: -$360,8542023Revenue 2024: $8,480,747Expenses 2024: $8,197,004Net Income 2024: $283,7432024

Highlighted filing

2017

Revenue$5,176,007
Expenses$5,401,892
Net Income-$225,885
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$5,176,007
Mission and Program Overview

Mission

Serving and training the developmentally disabled to enhance and promote their recognition and integration as functional members of the community.

The purpose of San Gabriel Valley Training Center "SGVTC" is to serve developmentally disabled adults by providing traditional and innovative programs, developmental and vocational rehabilitation services that will maximize their social and vocational potentials to enhance the community's understanding and acceptance of the handicapped and promote their recognition and integration as functional members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$726,228$494,190▼ $232,038
Accounts Receivable$486,334$416,929▼ $69,405
Savings and Temporary Cash Investments$143,895$234,180▲ $90,285
Land, Buildings, and Equipment, Net$230,482$220,305▼ $10,177
Prepaid Expenses and Deferred Charges$30,544$58,222▲ $27,678
Inventories for Sale or Use$17,517$10,753▼ $6,764
Cash and Non-Interest-Bearing Accounts$4,558$5,135▲ $577
Total Assets$1,644,058$1,444,214▼ $199,844
Other Assets Total$4,500$4,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$458,284$484,325▲ $26,041
Total Liabilities$458,284$484,325▲ $26,041
Net Assets / Fund Balance
Unrestricted Net Assets$1,185,774$959,889▼ $225,885
Total Net Assets Fund Balance$1,185,774$959,889▼ $225,885
Total Liabilities and Net Assets / Fund Balance$1,644,058$1,444,214▼ $199,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,010$1,002,379$1,013,389
Equipment$180,760$641,056$821,816
Other Land Buildings$20,707$516,606$537,313
Leasehold Improvements$7,828$273,509$281,337
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall HyattExecutive DirectorFT$113,512$24,717$138,229
Felisa DelfinControllerFT$89,996$19,558$109,554

Board Members and Trustees

NameTitle
Mary Ryan IndenbaumPresident & Director
Ronald RolandVice President
Steve HixSecretary & Director
Mark ChristensenTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$337,292
Program Service Revenue
$4,732,123
Investment Income
$93,657
Other Revenue
$12,935
All Other Contributions
$337,292
Change in Net Assets
$-225,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,176,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,176,007
Total Revenue per Form 990
$5,176,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,250,336
Other Expenses$2,151,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,965,845$316,248-$2,282,093
Other Employee Benefits$423,516$53,514-$477,030
Occupancy$243,596$52,637-$296,233
Current Officers, Directors, Trustees, and Key Employees$207,867$33,440-$241,307
Payroll Taxes$165,480$25,762-$191,242
Office Expenses$79,646$42,367-$122,013
Travel$92,361$17,650-$110,011
Depreciation Depletion$51,247$14,944-$66,191
Fees for Services Other$51,027$12,006-$63,033
Pension Plan Contributions$50,534$8,130-$58,664
All Other Expenses$35,940$21,649-$57,589
Other Expenses$38,542--$38,542
Insurance$6,953$2,921-$9,874
Fees for Services Accounting$5,586$1,314-$6,900
Fees for Services Legal$1,940$457-$2,397
Total Functional Expenses$4,798,853$603,039$0$5,401,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,401,892
Total Expenses per Audited Statements$5,401,892
Total Expenses per Form 990$5,401,892
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, line 7A

“The Board of Directors elects board members when their term of office expires.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by the Controller, the Executive Director and the President of the Board and then presented to the Board of Directors prior to filing.”

Form 990, Part VI, Section B, line 12C

“It is required to report any potential conflict of interest to the Executive Director without fear of retribution. If the Executive Director is in violation, it will be reported to the President of the Board of Directors, who shall consult with the Executive Committee to resolve the violation. If necessary, the matter will be brought before the full Board of Directors for resolution.”

Form 990, Part VI, Section B, line 15

“a. The Board President along with the Consultant to the Board reviews information from the Center of Non-Profit Management Surveys by California Rehabilitation Association Surveys as well as 990's of various non-profit organizations posted on the internet. The cost of living is also taken into consideration. b. The Board President along with the Executive Director reviews information from the Center of Non-Profit Management Surveys by California Rehabilitation Association; 990's of various non-profit organizations posted on the internet. The cost of living is also taken into consideration.”

Form 990, Part VI, Section C, line 19

“SGVTC makes it governing documents, conflict of interest policy and financial statements available to the public upon request. The Form 990 is available at www.guidestar.org website.”

Filing and Contact Details

Filer

Filer Name
San Gabriel Valley Training Center and
EIN
95-6060494
Phone
6269688479
Address
400 South Covina Boulevard, La Puente, CA 91746

Signing Officer

Name
Ronald Roland
Title
President & Director
Phone
6269688479
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Roland
Formed
1962
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
88
Volunteers
4

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“SGVTC is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by SGVTC in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. SGVTC's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 491 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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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058222
IRS990/PrincipalOfficerNm0Ronald Roland
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/Desc0Rehabilitation fees
IRS990/ProgramServiceRevenueGrp/Desc1Production revenue
IRS990/ProgramServiceRevenueGrp/Desc2Cafeteria income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03559481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1998827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2173815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03559481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1998827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2173815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0479950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0122736
IRS990/PYOtherExpensesAmt02076682
IRS990/PYOtherRevenueAmt016604
IRS990/PYProgramServiceRevenueAmt04434119
IRS990/PYRevenuesLessExpensesAmt0-158643
IRS990/PYSalariesCompEmpBnftPaidAmt03135370
IRS990/PYTotalExpensesAmt05212052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05053409
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-225885
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04732123
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0337292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0479950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0845197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0122736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0122889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0124206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129738
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0593226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04732123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04434119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04513429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04249706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04055997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021985374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0122736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0122889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0124206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0593226
IRS990ScheduleA/InvestmentIncomeCYPct00.02530
IRS990ScheduleA/InvestmentIncomePYPct00.02840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012935
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016604
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017706
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012136
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07210
IRS990ScheduleA/OtherIncome509Grp/TotalAmt066591
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97190
IRS990ScheduleA/PublicSupportPY509Pct00.96880
IRS990ScheduleA/PublicSupportTotal509Amt022830571
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05069415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04914069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04519994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04256001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04071092
IRS990ScheduleA/Total509Grp/TotalAmt022830571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05176007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05053409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04660589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04392343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04208040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023490388
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01002379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01013389
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0641056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0821816
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05401892
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07828
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0273509
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0281337
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020707
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0516606
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0537313
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05176007
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SGVTC is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by SGVTC in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. SGVTC's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220305
IRS990ScheduleD/TotalExpensesPerForm990Amt05401892
IRS990ScheduleD/TotalRevenuePerForm990Amt05176007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05176007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05401892
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors elects board members when their term of office expires.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the Controller, the Executive Director and the President of the Board and then presented to the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2It is required to report any potential conflict of interest to the Executive Director without fear of retribution. If the Executive Director is in violation, it will be reported to the President of the Board of Directors, who shall consult with the Executive Committee to resolve the violation. If necessary, the matter will be brought before the full Board of Directors for resolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3a. The Board President along with the Consultant to the Board reviews information from the Center of Non-Profit Management Surveys by California Rehabilitation Association Surveys as well as 990's of various non-profit organizations posted on the internet. The cost of living is also taken into consideration. b. The Board President along with the Executive Director reviews information from the Center of Non-Profit Management Surveys by California Rehabilitation Association; 990's of various non-profit organizations posted on the internet. The cost of living is also taken into consideration.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SGVTC makes it governing documents, conflict of interest policy and financial statements available to the public upon request. The Form 990 is available at www.guidestar.org website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The San Gabriel Valley Training Center Charitable Trust
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0953952809
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0A Trust and Supported Organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 63954
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Francisco
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094163
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt075460
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0San Gabriel Valley Training Center Charitable Trust
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,444,214
Liabilities
$484,325
Net assets
$959,889
Revenue
$5,176,007
Expenses
$5,401,892
Net income
-$225,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.84$0.68$8.48$8.20$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.94$0.40$6.45$6.81$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.68$0.76$6.79$6.05$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.74$0.02$4.87$5.16$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.48$0.32$5.86$6.18$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.47$0.64$5.97$6.02$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.45$0.68$5.05$5.33$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.48$0.96$5.18$5.40$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.46$1.19$5.05$5.21$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.46$1.54$4.66$4.94$0.28
2014Summary only. Only limited summary data is available for this year.$2.26$0.43$1.83$4.39$4.55$0.16
2013Summary only. Only limited summary data is available for this year.$2.41$0.42$1.99$4.21$4.39$0.18
2012Summary only. Only limited summary data is available for this year.$2.59$0.43$2.16$4.06$4.58$0.52
2011Summary only. Only limited summary data is available for this year.$3.13$0.44$2.69$4.31$4.76$0.45