Civic Intelligence

San Gabriel Valley Training Center and Workshop for the Handicapped

990 • Fiscal year 2019 • EIN 95-6060494

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 25, 2020

Organization Profilewww.sgvtc.com

View Organization Page

400 South Covina BoulevardLa Puente, CA 91701

(626) 968-8479

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.42x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$126,034

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

24th percentile

-2.9%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,105,159

Down $32,490 (-2.9%) from 2018

Net Assets

Down

$635,601

Down $47,792 (-7.0%) from 2018

Liabilities

Up

$469,558

Up $15,302 (+3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin35th percentile

Revenue

Up

$5,969,839

Up $918,962 (+18%) from 2018

Expenses

Up

$6,017,631

Up $690,258 (+13%) from 2018

Net Income

Up

-$47,792

Up $228,704 (+83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$1,105,159
Liabilities$469,558
Net Assets$635,601
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$5,969,839
Expenses$6,017,631
Net Income-$47,792
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 25, 2020
Return Version
2018v3.1
Gross Receipts
$5,969,839
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$426,901$488,063▲ $61,162
Other Notes and Loans Receivable, Net$256,644$269,086▲ $12,442
Land, Buildings, and Equipment, Net$219,260$172,058▼ $47,202
Savings and Temporary Cash Investments$160,998$95,123▼ $65,875
Prepaid Expenses and Deferred Charges$53,600$51,895▼ $1,705
Cash and Non-Interest-Bearing Accounts$10,850$14,534▲ $3,684
Inventories for Sale or Use$4,896$9,900▲ $5,004
Total Assets$1,137,649$1,105,159▼ $32,490
Other Assets Total$4,500$4,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$454,256$469,558▲ $15,302
Total Liabilities$454,256$469,558▲ $15,302
Net Assets / Fund Balance
Unrestricted Net Assets$683,393$635,601▼ $47,792
Total Net Assets Fund Balance$683,393$635,601▼ $47,792
Total Liabilities and Net Assets / Fund Balance$1,137,649$1,105,159▼ $32,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,461$952,928$1,013,389
Equipment$86,389$672,028$758,417
Other Land Buildings$18,962$500,611$519,573
Leasehold Improvements$6,246$280,716$286,962
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall Hyatt End 32019Executive DirectorFT$120,434$5,600$126,034
Felisa DelfinControllerFT$96,418$16,557$112,975

Board Members and Trustees

NameTitle
Ronald RolandPresident & Director
Mary Ryan IndenbaumVice President & Director
Mark ChristensenDirector
Vanessa Besack Start 32019Executive Director
Steve HixSecretary & Director
Liliana SlukTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$923,335
Program Service Revenue
$4,915,455
Investment Income
$106,837
Other Revenue
$24,212
All Other Contributions
$923,335
Change in Net Assets
$-47,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,969,839
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,969,839
Total Revenue per Form 990
$5,969,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,534,472
Other Expenses$2,483,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,132,097$408,397-$2,540,494
Other Employee Benefits$419,309$48,116-$467,425
Occupancy$278,769$72,621-$351,390
Current Officers, Directors, Trustees, and Key Employees$228,721$42,285-$271,006
Payroll Taxes$169,555$33,252-$202,807
All Other Expenses$100,473$15,518-$115,991
Office Expenses$78,091$32,470-$110,561
Other Expenses$69,814$5,727-$75,541
Depreciation Depletion$58,310$14,540-$72,850
Fees for Services Other$36,387$17,896-$54,283
Pension Plan Contributions$47,311$5,429-$52,740
Fees for Services Accounting$16,147$1,853-$18,000
Insurance$6,844$7,515-$14,359
Fees for Services Legal$4,833$555-$5,388
Travel$4,003$328-$4,331
Total Functional Expenses$5,201,260$816,371$0$6,017,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,017,631
Total Expenses per Audited Statements$6,017,631
Total Expenses per Form 990$6,017,631
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 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
2020-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Roland
Formed
1962
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
91
Volunteers
5

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 523 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/OtherExpensesGrp/TotalAmt1118775
IRS990/OtherExpensesGrp/TotalAmt295959
IRS990/OtherExpensesGrp/TotalAmt375541
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt024212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024212
IRS990/OtherRevenueTotalAmt024212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0408397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02132097
IRS990/OtherSalariesAndWagesGrp/TotalAmt02540494
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0256644
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0269086
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033252
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169555
IRS990/PayrollTaxesGrp/TotalAmt0202807
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05429
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047311
IRS990/PensionPlanContributionsGrp/TotalAmt052740
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051895
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/RelatedOrExemptFuncIncomeAmt03465644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11289252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2160559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03465644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11289252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2160559
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0308302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099864
IRS990/PYOtherExpensesAmt02174952
IRS990/PYOtherRevenueAmt017777
IRS990/PYProgramServiceRevenueAmt04624934
IRS990/PYRevenuesLessExpensesAmt0-276496
IRS990/PYSalariesCompEmpBnftPaidAmt03152421
IRS990/PYTotalExpensesAmt05327373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05050877
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47792
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04915455
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0923335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0308302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0337292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0479950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02055444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt099864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0122736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122889
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0545983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04915455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04624934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04732123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04434119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04513429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023220060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0106837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0122736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0545983
IRS990ScheduleA/InvestmentIncomeCYPct00.02110
IRS990ScheduleA/InvestmentIncomePYPct00.02320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024212
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017777
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012935
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016604
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017706
IRS990ScheduleA/OtherIncome509Grp/TotalAmt089234
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97550
IRS990ScheduleA/PublicSupportPY509Pct00.97370
IRS990ScheduleA/PublicSupportTotal509Amt025275504
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05838790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04933236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05069415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04914069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04519994
IRS990ScheduleA/Total509Grp/TotalAmt025275504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05969839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05050877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05176007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05053409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04660589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025910721
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/BookValueAmt060461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0952928
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01013389
IRS990ScheduleD/EquipmentGrp/BookValueAmt086389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0672028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0758417
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06017631
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06246
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0280716
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0286962
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018962
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0500611
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0519573
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05969839
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/TotalBookValueLandBuildingsAmt0172058
IRS990ScheduleD/TotalExpensesPerForm990Amt06017631
IRS990ScheduleD/TotalRevenuePerForm990Amt05969839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05969839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06017631
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Randy Hyatt - $6,000 retirement package
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 4a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 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.
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,105,159
Liabilities
$469,558
Net assets
$635,601
Revenue
$5,969,839
Expenses
$6,017,631
Net income
-$47,792
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
2019Detailed filing. Detailed filing data is available for this year.$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