Civic Intelligence

San Gabriel Valley Training Center And

EIN 95-6060494 • 501(c)3 • La Puente, CA

View Organization Page

Profile

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

400 South Covina BoulevardLa Puente, CA 91701

www.sgvtc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,516,067

Up $180,821 (+14%) from 2023

Liabilities

Down

$836,081

Down $102,922 (-11%) from 2023

Net Assets

Up

$679,986

Up $283,743 (+72%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin47th percentile

Revenue

Up

$8,480,747

Up $2,028,691 (+31%) from 2023

Expenses

Up

$8,197,004

Up $1,384,094 (+20%) from 2023

Net Income

Up

$283,743

Up $644,597 (+179%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$1,516,067
Liabilities$836,081
Net Assets$679,986
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$8,480,747
Expenses$8,197,004
Net Income$283,743
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,516,067
Liabilities
$836,081
Net assets
$679,986
Revenue
$8,480,747
Expenses
$8,197,004
Net income
$283,743
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 2, 2023
Return Version
2021v4.2
Gross Receipts
$6,788,181
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
Accounts Receivable$1,487,031$685,398▼ $801,633
Savings and Temporary Cash Investments$22,274$429,548▲ $407,274
Land, Buildings, and Equipment, Net$164,934$240,210▲ $75,276
Prepaid Expenses and Deferred Charges$59,044$0▼ $59,044
Cash and Non-Interest-Bearing Accounts$10,803$55,741▲ $44,938
Inventories for Sale or Use$4,297$14,249▲ $9,952
Other Notes and Loans Receivable, Net$9,384$10,020▲ $636
Total Assets$1,762,267$1,439,666▼ $322,601
Other Assets Total$4,500$4,500→ $0
Liabilities
Unsecured Notes Loans Payable$901,607$0▼ $901,607
Accounts Payable and Accrued Expenses$785,145$652,049▼ $133,096
Mortgage Notes Payable Secured by Investment Property$51,901$30,520▼ $21,381
Total Liabilities$1,738,653$682,569▼ $1,056,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,614$757,097▲ $733,483
Total Net Assets Fund Balance$23,614$757,097▲ $733,483
Total Liabilities and Net Assets / Fund Balance$1,762,267$1,439,666▼ $322,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$156,500$1,271,344$1,427,844
Buildings$0$1,013,389$1,013,389
Leasehold Improvements$83,710$289,118$372,828
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vanessa BesackExecutive DirectorFT$142,083$17,545$159,628
Allen ErolDirector of Finance (Start 09/21)FT$26,598$8,316$34,914

Board Members and Trustees

NameTitle
Ronald RolandPresident & Director
Mary Ryan IndenbaumVice President & Director
Mark ChristensenDirector
Jean NovaDirector (Start 03/22)
John GillisonDirector (Start 06/22)
Liliana SlukTreasurer & Director
Aneela De WinterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,216,681
Program Service Revenue
$4,294,104
Investment Income
$104,799
Other Revenue
$172,597
All Other Contributions
$1,315,074
Change in Net Assets
$733,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,788,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,788,181
Total Revenue per Form 990
$6,788,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,477,406
Other Expenses$2,577,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,376,119$427,683-$1,803,802
Other Employee Benefits$136,807$465,097-$601,904
Payroll Taxes$326,157$195,398-$521,555
Occupancy$203,136$98,803-$301,939
Pension Plan Contributions$82,726$195,250-$277,976
Current Officers, Directors, Trustees, and Key Employees$204,127$68,042-$272,169
Information Technology$37,712$84,939-$122,651
Office Expenses$61,027$57,731-$118,758
Fees for Services Other$58,301$35,800-$94,101
Insurance$46,388$29,489-$75,877
Travel$36,283$30,381-$66,664
Fees for Services Legal-$55,793-$55,793
Fees for Services Accounting-$47,000-$47,000
Depreciation Depletion$28,898$15,522-$44,420
Other Expenses$9,559$4,357-$13,916
Conferences and Meetings$5,816$7,079-$12,895
All Other Expenses$652$2,797-$3,449
Total Functional Expenses$4,165,309$1,889,389$0$6,054,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,054,698
Total Expenses per Audited Statements$6,054,698
Total Expenses per Form 990$6,054,698
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 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
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 Finance 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. The organization requires mandatory annual compliance training for its employees.”

Form 990, Part VI, Section B, line 15

“a. The Board President along with the Board reviews information from the Center of Non-Profit Management Surveys by California Rehabilitation Association Surveys as well as Form 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; Form 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 91701

Signing Officer

Name
Ronald Roland
Title
President & Director
Phone
6269688479
Signed
2023-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Roland
Formed
1962
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
354
Volunteers
7

Preparer

Firm
Harrington Group CPAs LLP
Address
2698 Mataro Street, Pasadena, CA 91107
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 553 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0785145
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0652049
IRS990/AccountsReceivableGrp/BOYAmt01487031
IRS990/AccountsReceivableGrp/EOYAmt0685398
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AllOtherContributionsAmt01315074
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02797
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0652
IRS990/AllOtherExpensesGrp/TotalAmt03449
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Allen Erol Director of Finance
IRS990/BooksInCareOfDetail/PhoneNum06269688479
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 South Covina Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0La Puente
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091746
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010803
IRS990/CashNonInterestBearingGrp/EOYAmt055741
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068042
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0204127
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0272169
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07079
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05816
IRS990/ConferencesMeetingsGrp/TotalAmt012895
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02216681
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0104799
IRS990/CYOtherExpensesAmt02577292
IRS990/CYOtherRevenueAmt0172597
IRS990/CYProgramServiceRevenueAmt04294104
IRS990/CYRevenuesLessExpensesAmt0733483
IRS990/CYSalariesCompEmpBnftPaidAmt03477406
IRS990/CYTotalExpensesAmt06054698
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06788181
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015522
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028898
IRS990/DepreciationDepletionGrp/TotalAmt044420
IRS990/Desc0The Center provides traditional and innovative rehabilitation services maximizing the social and vocational potential of program participants. The Center averaged enrollment of 281 daily participants during the year covered and service provided 252 days of the year.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0354
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04165309
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt047000
IRS990/FeesForServicesAccountingGrp/TotalAmt047000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt055793
IRS990/FeesForServicesLegalGrp/TotalAmt055793
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058301
IRS990/FeesForServicesOtherGrp/TotalAmt094101
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt737.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt837.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt717545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt88316
IRS990/Form990PartVIISectionAGrp/PersonNm0Ronald Roland
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Ryan Indenbaum
IRS990/Form990PartVIISectionAGrp/PersonNm2Aneela De Winter
IRS990/Form990PartVIISectionAGrp/PersonNm3Liliana Sluk
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Christensen
IRS990/Form990PartVIISectionAGrp/PersonNm5John Gillison
IRS990/Form990PartVIISectionAGrp/PersonNm6Jean Nova
IRS990/Form990PartVIISectionAGrp/PersonNm7Vanessa Besack
IRS990/Form990PartVIISectionAGrp/PersonNm8Allen Erol
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7142083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt826598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director (Start 06/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (Start 03/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of Finance (Start 09/21)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0901607
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06788181
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt084939
IRS990/InformationTechnologyGrp/ProgramServicesAmt037712
IRS990/InformationTechnologyGrp/TotalAmt0122651
IRS990/InsuranceGrp/ManagementAndGeneralAmt029489
IRS990/InsuranceGrp/ProgramServicesAmt046388
IRS990/InsuranceGrp/TotalAmt075877
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04297
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt04500
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0601904
IRS990/OtherExpensesGrp/Desc0Consumer wages/benefits
IRS990/OtherExpensesGrp/Desc1Community awareness
IRS990/OtherExpensesGrp/Desc2Dues & subscriptions
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34357
IRS990/OtherExpensesGrp/ProgramServicesAmt01531211
IRS990/OtherExpensesGrp/ProgramServicesAmt119487
IRS990/OtherExpensesGrp/ProgramServicesAmt2903
IRS990/OtherExpensesGrp/ProgramServicesAmt39559
IRS990/OtherExpensesGrp/TotalAmt01538930
IRS990/OtherExpensesGrp/TotalAmt142730
IRS990/OtherExpensesGrp/TotalAmt238169
IRS990/OtherExpensesGrp/TotalAmt313916
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0427683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01376119
IRS990/OtherSalariesAndWagesGrp/TotalAmt01803802
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09384
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010020
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0195398
IRS990/PayrollTaxesGrp/ProgramServicesAmt0326157
IRS990/PayrollTaxesGrp/TotalAmt0521555
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0195250
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082726
IRS990/PensionPlanContributionsGrp/TotalAmt0277976
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ronald Roland
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
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IRS990/ProgramServiceRevenueGrp/Desc1Production revenue
IRS990/ProgramServiceRevenueGrp/Desc2Cafeteria income
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1595601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282859
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01018588
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088590
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IRS990/PYOtherRevenueAmt0123041
IRS990/PYProgramServiceRevenueAmt03637406
IRS990/PYRevenuesLessExpensesAmt0-292551
IRS990/PYSalariesCompEmpBnftPaidAmt03574651
IRS990/PYTotalExpensesAmt05160176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04867625
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0733483
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt022274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0429548
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01018588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0871858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0923335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0308302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05338764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0104799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099864
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0503675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04294104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03637406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04869247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04915455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04624934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022341146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0106837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0503675
IRS990ScheduleA/InvestmentIncomeCYPct00.01760
IRS990ScheduleA/InvestmentIncomePYPct00.01830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0172597
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018567
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024212
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017777
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0356193
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96990
IRS990ScheduleA/PublicSupportPY509Pct00.97440
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt027679910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06788181
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01013389
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01013389
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01271344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01427844
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06054698
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0289118
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0372828
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06788181
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:
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IRS990ScheduleD/TotalExpensesPerForm990Amt06054698
IRS990ScheduleD/TotalRevenuePerForm990Amt06788181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06788181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06054698
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142083

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