Civic Intelligence

Ananda Valley Farm

990 • Fiscal year 2016 • EIN 46-3314842

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

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

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.49x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$43,201

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$207,284

Down $13,083 (-5.9%) from 2015

Net Assets

Up

$132,263

Up $11,702 (+9.7%) from 2015

Liabilities

Down

$75,021

Down $24,785 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin59th percentile

Revenue

Down

$152,139

Down $41,708 (-22%) from 2015

Expenses

Down

$141,088

Down $16,654 (-11%) from 2015

Net Income

Down

$11,051

Down $25,054 (-69%) 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 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

2016

Assets$207,284
Liabilities$75,021
Net Assets$132,263
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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 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

2016

Revenue$152,139
Expenses$141,088
Net Income$11,051
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$197,603
Mission and Program Overview

Mission

See Attached Schedule

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$177,916$189,967▲ $12,051
Rtn Earn Endowment Incm Other Fnds$120,561$132,263▲ $11,702
Cash and Non-Interest-Bearing Accounts$42,451$17,317▼ $25,134
Total Assets$220,367$207,284▼ $13,083
Liabilities
Unsecured Notes Loans Payable$98,351$73,569▼ $24,782
Accounts Payable and Accrued Expenses$1,455$1,452▼ $3
Total Liabilities$99,806$75,021▼ $24,785
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,561$132,263▲ $11,702
Total Liabilities and Net Assets / Fund Balance$220,367$207,284▼ $13,083

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,199$28,070-
Equipment$1,204$1,243-
Leasehold Improvements$164,564$13,096-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
David PraverPresidentPT$43,201$43,201
Asha PraverDirector-$15,600$15,600

Board Members and Trustees

NameTitle
Eric MunroDirector
Ken HettmanFarm Manager
Lisa WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$47,254
Program Service Revenue
$112,097
Investment Income
$3
Other Revenue
$-7,215
All Other Contributions
$47,254
Change in Net Assets
$11,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,708
Salaries, Compensation, and Employee Benefits$59,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,217--$54,217
Other Expenses$19,283--$19,283
Occupancy$17,769--$17,769
Depreciation Depletion$16,903--$16,903
Insurance$16,540--$16,540
Payroll Taxes$5,163--$5,163
Advertising$2,988--$2,988
Fees for Services Other$2,984--$2,984
Fees for Services Accounting$2,271--$2,271
All Other Expenses$1,733--$1,733
Office Expenses$734--$734
Interest$353--$353
Information Technology$168--$168
Total Functional Expenses$141,088$0$0$141,088
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$44,815
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

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
2017-08-02
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
5
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/BookValueAmt0164564
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013096
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0177660
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028070
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt052269
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189967
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the return was delivered to the president for review before it was e-filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are periodic review of the written policy. Board members will sign off on a written acknowledgement of policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents are available to the public upon requests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjustment for rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXEMPT 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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0141088
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt075021
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152139
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/WebsiteAddressTxt0anandavalleyfarm.com
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Praver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06503233363
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0011127ED7A02C48C93B1D7819EAB1F388BD88D09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0011127ED7A02C48C93B1D7819EAB1F388BD88D09
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06872152017218kdhn3sv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.53.48.212
ReturnHeader/FilingSecurityInformation/IPDt02017-08-06
ReturnHeader/FilingSecurityInformation/IPTm019:51:27
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/PreparationDt02017-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine M Rice EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-06T19:49:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,284
Liabilities
$75,021
Net assets
$132,263
Revenue
$152,139
Expenses
$141,088
Net income
$11,051
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
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.75$1.32$1.52$1.41$0.11
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