Civic Intelligence

Sacred Valley Project Inc.

990 • Fiscal year 2023 • EIN 27-1185258

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 28, 2024

Organization ProfileWWW.SACREDVALLEYPROJECT.ORG
315 Montclair AvenueMontclair, NJ 07042

(440) 497-4190

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2023 filings • NTEE Q30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

2023 filings • NTEE Q30 • <$500k nonprofits • Source year 2023

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2023 filings • NTEE Q30 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$10,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • NTEE Q30 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2023 filings • NTEE Q30 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

-1.8%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • NTEE Q30 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$373,959

Up $63,481 (+20%) from 2022

Net Assets

Up

$373,959

Up $63,481 (+20%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Down

$222,774

Down $4,071 (-1.8%) from 2022

Expenses

Up

$159,293

Up $46,298 (+41%) from 2022

Net Income

Down

$63,481

Down $50,369 (-44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2017: $52,675Net Assets 2017: $52,6752017Assets 2018: $171,616Liabilities 2018: $0Net Assets 2018: $171,6162018Assets 2019: $290,719Liabilities 2019: $0Net Assets 2019: $290,7192019Assets 2020: $445,070Net Assets 2020: $445,0702020Assets 2021: $196,628Net Assets 2021: $196,6282021Assets 2022: $310,478Liabilities 2022: $0Net Assets 2022: $310,4782022Assets 2023: $373,959Liabilities 2023: $0Net Assets 2023: $373,9592023Assets 2024: $399,331Liabilities 2024: $0Net Assets 2024: $399,3312024

Highlighted filing

2023

Assets$373,959
Liabilities$0
Net Assets$373,959
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2017: $148,984Expenses 2017: $167,258Net Income 2017: -$18,2742017Revenue 2018: $436,475Expenses 2018: $264,859Net Income 2018: $171,6162018Revenue 2019: $176,943Expenses 2019: $57,840Net Income 2019: $119,1032019Revenue 2020: $189,312Expenses 2020: $91,692Net Income 2020: $97,6202020Revenue 2021: $181,950Expenses 2021: $430,392Net Income 2021: -$248,4422021Revenue 2022: $226,845Expenses 2022: $112,995Net Income 2022: $113,8502022Revenue 2023: $222,774Expenses 2023: $159,293Net Income 2023: $63,4812023Revenue 2024: $238,236Expenses 2024: $212,864Net Income 2024: $25,3722024

Highlighted filing

2023

Revenue$222,774
Expenses$159,293
Net Income$63,481
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 28, 2024
Return Version
2023v5.0
Gross Receipts
$222,774
Mission and Program Overview

Mission

To provide support to assocaiation civil sacred valley project ("acswp") acsvp's misison is to provide house and educational opportunities to indigineous girls in peru through dormitories and education centers. The organization also raises awareness in the u.s.about the indigineous populations in peru. The program is devoted to empowering and providing support to ingigineous and other marginalized populations of south america in 2017. The sacred valley project spreads awareness about the importance for access to education for adolescent indigineous girls in peru through various events and presentations. Presentations allow the student to tell her story about her own struggle for qaulity education and how she persevered to graduate at the top of her class throught the support of the sacred valley project

To provide boarding and supplementary education for young women from low- income families in remote areas of the andes so that they can continue and complete their secondary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,131$240,505▲ $118,374
Land, Buildings, and Equipment, Net$108,000$108,000→ $0
Savings and Temporary Cash Investments$80,347$25,454▼ $54,893
Total Assets$310,478$373,959▲ $63,481
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$310,478$373,959▲ $63,481
Total Net Assets Fund Balance$310,478$373,959▲ $63,481
Total Liabilities and Net Assets / Fund Balance$310,478$373,959▲ $63,481

Asset Categories

AssetBook ValueDepreciationBasis
Land$108,000-$108,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alex BallPresident &PT$10,000$10,000

Board Members and Trustees

NameTitle
Itzel Vasquez-rodriguezBoard Member
Layne WoodruffBoard Member
Lizzie MoralesBoard Member
MARY O'CONNERBoard Member
Rachel LevinBoard Member
Sara Mastallone Term EndedBoard Member
Shannon CallowaySecretary
Kelly MoynihanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,758
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
All Other Contributions
$222,758
Change in Net Assets
$63,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,000
Salaries, Compensation, and Employee Benefits$54,420
Other Expenses$24,873
Total Fundraising Expense$11,180
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$80,000--$80,000
Other Salaries and Wages$10,577$17,629$7,051$35,257
Other Expenses$22,532--$22,532
Current Officers, Directors, Trustees, and Key Employees$7,500$4,500$3,000$15,000
Payroll Taxes$1,248$2,082$833$4,163
Fees for Services Other$399$667$267$1,333
Travel$737--$737
Office Expenses-$242$29$271
Total Functional Expenses$122,993$25,120$11,180$159,293
International Activity

International Summary

Spending
$80,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
PeruFinancial SupportEducation Support--$80,000
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
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
No
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, Page 6, Part VI, Line 11B

“The organization provides the draft form 990 to the board of directors for a comment period. Once this period is complete and any questions are addressed the form 990 was efiled.”

Form 990, Page 6, Part VI, Line 12C

“Annually the board of directors is required to disclose any conflicts of interest. Further, the board of director is encouraged to disclose any changes in conflicts during the year.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is approved annually by the board of directors as part of the budget process.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request at the organization's corporate office.”

Filing and Contact Details

Filer

Filer Name
Sacred Valley Project Inc
EIN
27-1185258
Phone
4404974190
Address
315 MONTCLAIR AVENUE, MONTCLAIR, NJ 07042

Signing Officer

Name
Alex Ball
Title
President & Exec Director
Phone
4404974190
Signed
2024-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Ball
Formed
2009
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Glaser and Company LLC
Address
1859 SUMMERVILLE AVE STE 800, CHARLESTON, SC 29405
Preparer
Erik M Glaser CPA
Phone
8438490179
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt080000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION SUPPORT
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt080000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PERU 80,000 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt080000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES THE DRAFT FORM 990 TO THE BOARD OF DIRECTORS FOR A COMMENT PERIOD. ONCE THIS PERIOD IS COMPLETE AND ANY QUESTIONS ARE ADDRESSED THE FORM 990 WAS EFILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD OF DIRECTORS IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. FURTHER, THE BOARD OF DIRECTOR IS ENCOURAGED TO DISCLOSE ANY CHANGES IN CONFLICTS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AS PART OF THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0310478
IRS990/TotalAssetsEOYAmt0373959
IRS990/TotalAssetsGrp/BOYAmt0310478
IRS990/TotalAssetsGrp/EOYAmt0373959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222758
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011180
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373959
IRS990/TotalProgramServiceExpensesAmt0122993
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222774
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373959
IRS990/TravelGrp/ProgramServicesAmt0737
IRS990/TravelGrp/TotalAmt0737
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt033 STEPHEN STREET
IRS990/USAddress/CityNm0MONTCLAIR
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007042
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SACREDVALLEYPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX BALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04404974190
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SACRED VALLEY PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0SACR
ReturnHeader/Filer/EIN0271185258
ReturnHeader/Filer/PhoneNum04404974190
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 MONTCLAIR AVENUE
ReturnHeader/Filer/USAddress/CityNm0MONTCLAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007042
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205788602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLASER AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01859 SUMMERVILLE AVE STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029405
ReturnHeader/PreparerPersonGrp/PhoneNum08438490179
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK M GLASER CPA
ReturnHeader/ReturnTs02024-07-03T14:24:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$373,959
Liabilities
$0
Net assets
$373,959
Revenue
$222,774
Expenses
$159,293
Net income
$63,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$2.38$2.13$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$2.23$1.59$0.63
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$2.27$1.13$1.14
2021Detailed filing. Detailed filing data is available for this year.$1.97$1.97$1.82$4.30$2.48
2020Detailed filing. Detailed filing data is available for this year.$4.45$4.45$1.89$0.92$0.98
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.77$0.58$1.19
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$4.36$2.65$1.72
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.49$1.67$0.18