Civic Intelligence

Ananda Valley Farm

990 • Fiscal year 2015 • EIN 46-3314842

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profileanandavalleyfarm.com
2171 El Camino RealPalo Alto, CA 94306

(650) 323-3363

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$24,090

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$220,367

Flat from 2015

Net Assets

Flat

$120,561

Flat from 2015

Liabilities

Flat

$99,806

Flat from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin75th percentile

Revenue

Flat

$193,847

Flat from 2015

Expenses

Flat

$157,742

Flat from 2015

Net Income

Flat

$36,105

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2014: $234,246Liabilities 2014: $149,788Net Assets 2014: $84,4582014Assets 2015: $220,367Liabilities 2015: $99,806Net Assets 2015: $120,5612015Assets 2015: $220,367Liabilities 2015: $99,806Net Assets 2015: $120,5612015Assets 2016: $207,284Liabilities 2016: $75,021Net Assets 2016: $132,2632016Assets 2017: $266,271Liabilities 2017: $29,606Net Assets 2017: $236,6652017Assets 2018: $318,240Liabilities 2018: $25,831Net Assets 2018: $292,4092018Assets 2019: $339,961Liabilities 2019: $21,001Net Assets 2019: $318,9602019Assets 2020: $368,750Liabilities 2020: $23,103Net Assets 2020: $345,6472020Assets 2021: $367,943Liabilities 2021: $23,268Net Assets 2021: $344,6752021Assets 2022: $369,994Liabilities 2022: $28,635Net Assets 2022: $341,3592022Assets 2023: $398,563Liabilities 2023: $21,506Net Assets 2023: $377,0572023Assets 2024: $443,336Liabilities 2024: $25,669Net Assets 2024: $417,6672024

Highlighted filing

2015

Assets$220,367
Liabilities$99,806
Net Assets$120,561
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $240,748Expenses 2014: $124,580Net Income 2014: $116,1682014Revenue 2015: $193,847Expenses 2015: $157,742Net Income 2015: $36,1052015Revenue 2015: $193,847Expenses 2015: $157,742Net Income 2015: $36,1052015Revenue 2016: $152,139Expenses 2016: $141,088Net Income 2016: $11,0512016Revenue 2017: $225,393Expenses 2017: $120,990Net Income 2017: $104,4032017Revenue 2018: $167,088Expenses 2018: $111,342Net Income 2018: $55,7462018Revenue 2019: $86,227Expenses 2019: $59,677Net Income 2019: $26,5502019Revenue 2020: $90,268Expenses 2020: $63,581Net Income 2020: $26,6872020Revenue 2021: $128,513Expenses 2021: $129,423Net Income 2021: -$9102021Revenue 2022: $105,290Expenses 2022: $108,608Net Income 2022: -$3,3182022Revenue 2023: $166,610Expenses 2023: $130,135Net Income 2023: $36,4752023Revenue 2024: $207,786Expenses 2024: $166,783Net Income 2024: $41,0032024

Highlighted filing

2015

Revenue$193,847
Expenses$157,742
Net Income$36,105
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$236,896
Mission and Program Overview

Mission

See Attached Schedule

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$182,750$177,916▼ $4,834
Rtn Earn Endowment Incm Other Fnds$84,458$120,561▲ $36,103
Cash and Non-Interest-Bearing Accounts$51,496$42,451▼ $9,045
Total Assets$234,246$220,367▼ $13,879
Liabilities
Unsecured Notes Loans Payable$148,569$98,351▼ $50,218
Accounts Payable and Accrued Expenses$1,219$1,455▲ $236
Total Liabilities$149,788$99,806▼ $49,982
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,458$120,561▲ $36,103
Total Liabilities and Net Assets / Fund Balance$234,246$220,367▼ $13,879

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,318$17,951-
Equipment$1,686$761-
Leasehold Improvements$141,912$6,794-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
David PraverPresidentPT$24,090$24,090
Asha PraverDirector-$14,217$14,217

Board Members and Trustees

NameTitle
Eric MunroDirector
Ken HettmanFarm Manager
Lisa WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$96,838
Program Service Revenue
$85,305
Investment Income
$5
Other Revenue
$11,699
All Other Contributions
$96,838
Change in Net Assets
$36,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,175
Salaries, Compensation, and Employee Benefits$44,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,697--$40,697
Occupancy$33,440--$33,440
Other Expenses$28,555--$28,555
Depreciation Depletion$18,600--$18,600
Insurance$12,320--$12,320
Fees for Services Other$4,150--$4,150
Payroll Taxes$3,870--$3,870
Fees for Services Accounting$2,332--$2,332
All Other Expenses$1,731--$1,731
Interest$1,710--$1,710
Advertising$1,591--$1,591
Information Technology$494--$494
Total Functional Expenses$157,742$0$0$157,742
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$41,029
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The president of Ananda Valley Farm, David Praver is married to Asha Praver who is a director for the entity.”

Form 990 governing body review Part VI line 11

“A copy of the return was delivered to the president for review before it was e-filed.”

Conflict of interest policy compliance Part VI line 12C

“There are periodic review of the written policy. Board members will sign off on a written acknowledgement of policy.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public upon requests.”

Filing and Contact Details

Filer

Filer Name
Ananda Valley Farm
EIN
46-3314842
Address
2171 El Camino Real, Palo Alto, CA 94306

Signing Officer

Name
David Praver
Title
President
Phone
6503233363
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Praver
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
1
Employees
3
Volunteers
50

Preparer

Firm
Rice Business Solutions
Address
14618 Tyler Foote Road Ste 144, Nevada City, CA 95959
Preparer
Catherine M Rice EA
Phone
5302923165
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment for rounding”

General explanation attachment

“EXEMPT PURPOSE: Ananda Valley Farm will operate a working and experimental farm in order to create opportunities for people to live and work together in a cooperative farming community. AVF will be based on the lifestyle taught by Paramhansa Yogananda (1893-1952) and Swami Kriyananda (1926-2013). Through open houses, structured programs and individual partcipation, AVF will also provide educational outreach locally and internationally for sustainable small-scale farming, attunement to God in Nature and cooperative community living.”

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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0141912
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06794
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0148706
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034318
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017951
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt052269
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177916
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president of Ananda Valley Farm, David Praver is married to Asha Praver who is a director for the entity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the return was delivered to the president for review before it was e-filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are periodic review of the written policy. Board members will sign off on a written acknowledgement of policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents are available to the public upon requests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adjustment for rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXEMPT PURPOSE: Ananda Valley Farm will operate a working and experimental farm in order to create opportunities for people to live and work together in a cooperative farming community. AVF will be based on the lifestyle taught by Paramhansa Yogananda (1893-1952) and Swami Kriyananda (1926-2013). Through open houses, structured programs and individual partcipation, AVF will also provide educational outreach locally and internationally for sustainable small-scale farming, attunement to God in Nature and cooperative community living.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234246
IRS990/TotalAssetsEOYAmt0220367
IRS990/TotalAssetsGrp/BOYAmt0234246
IRS990/TotalAssetsGrp/EOYAmt0220367
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096838
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149788
IRS990/TotalLiabilitiesEOYAmt099806
IRS990/TotalLiabilitiesGrp/BOYAmt0149788
IRS990/TotalLiabilitiesGrp/EOYAmt099806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120561
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0157742
IRS990/TotalProgramServiceRevenueAmt085305
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193847
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220367
IRS990/TotReportableCompRltdOrgAmt038307
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0148569
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt098351
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0anandavalleyfarm.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Praver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06503233363
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ananda Valley Farm
ReturnHeader/Filer/BusinessNameControlTxt0ANAN
ReturnHeader/Filer/EIN0463314842
ReturnHeader/Filer/USAddress/AddressLine1Txt02171 El Camino Real
ReturnHeader/Filer/USAddress/CityNm0Palo Alto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094306
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680224987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rice Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014618 Tyler Foote Road Ste 144
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nevada City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095959
ReturnHeader/PreparerPersonGrp/PhoneNum05302923165
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine M Rice EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-20T11:42:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,367
Liabilities
$99,806
Net assets
$120,561
Revenue
$193,847
Expenses
$157,742
Net income
$36,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.26$4.18$2.08$1.67$0.41
2023Summary only. Only limited summary data is available for this year.$3.99$0.22$3.77$1.67$1.30$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.29$3.41$1.05$1.09$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.23$3.45$1.29$1.29$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.23$3.46$0.90$0.64$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.21$3.19$0.86$0.60$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.26$2.92$1.67$1.11$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.30$2.37$2.25$1.21$1.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.75$1.32$1.52$1.41$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.20$1.00$1.21$1.94$1.58$0.36
2015Summary only. Only limited summary data is available for this year.$2.20$1.00$1.21$1.94$1.58$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.34$1.50$0.84$2.41$1.25$1.16