Civic Intelligence

Ananda Valley Farm

990 • Fiscal year 2017 • EIN 46-3314842

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 18, 2018

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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$40,403

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$266,271

Up $58,987 (+28%) from 2016

Net Assets

Up

$236,665

Up $104,402 (+79%) from 2016

Liabilities

Down

$29,606

Down $45,415 (-61%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin90th percentile

Revenue

Up

$225,393

Up $73,254 (+48%) from 2016

Expenses

Down

$120,990

Down $20,098 (-14%) from 2016

Net Income

Up

$104,403

Up $93,352 (+845%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$266,271
Liabilities$29,606
Net Assets$236,665
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$225,393
Expenses$120,990
Net Income$104,403
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 18, 2018
Return Version
2017v2.2
Gross Receipts
$246,448
Mission and Program Overview

Mission

See Attached Schedule

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$132,263$236,665▲ $104,402
Land, Buildings, and Equipment, Net$189,967$188,765▼ $1,202
Cash and Non-Interest-Bearing Accounts$17,317$77,506▲ $60,189
Total Assets$207,284$266,271▲ $58,987
Liabilities
Unsecured Notes Loans Payable$73,569$29,025▼ $44,544
Accounts Payable and Accrued Expenses$1,452$581▼ $871
Total Liabilities$75,021$29,606▼ $45,415
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,263$236,665▲ $104,402
Total Liabilities and Net Assets / Fund Balance$207,284$266,271▲ $58,987

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,174$35,095-
Equipment$10,531$3,199-
Leasehold Improvements$161,060$24,596-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
David PraverPresidentPT$40,403$40,403
Asha PraverDirector-$15,645$15,645

Board Members and Trustees

NameTitle
Eric MunroDirector
Ken HettmanFarm Manager
Lisa WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$132,709
Program Service Revenue
$67,816
Investment Income
$3
Other Revenue
$24,865
All Other Contributions
$132,709
Change in Net Assets
$104,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,324
Salaries, Compensation, and Employee Benefits$34,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,930--$31,930
Occupancy$24,272--$24,272
Other Expenses$21,729--$21,729
Depreciation Depletion$20,481--$20,481
Insurance$11,262--$11,262
Payroll Taxes$2,736--$2,736
Advertising$2,162--$2,162
Interest$1,758--$1,758
Fees for Services Accounting$1,565--$1,565
Fees for Services Other$1,358--$1,358
All Other Expenses$1,005--$1,005
Office Expenses$712--$712
Information Technology$20--$20
Total Functional Expenses$120,990$0$0$120,990
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$21,015
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
2018-08-18
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
2

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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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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0David Praver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06503233363
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-18
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ReturnHeader/Filer/BusinessNameControlTxt0ANAN
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ReturnHeader/Filer/USAddress/AddressLine1Txt02171 El Camino Real
ReturnHeader/Filer/USAddress/CityNm0Palo Alto
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.53.49.42
ReturnHeader/FilingSecurityInformation/IPDt02018-08-21
ReturnHeader/FilingSecurityInformation/IPTm001:57:46
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/PreparationDt02018-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine M Rice EA
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ReturnHeader/ReturnTs02018-08-18T14:53:14-04:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,271
Liabilities
$29,606
Net assets
$236,665
Revenue
$225,393
Expenses
$120,990
Net income
$104,403
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
2017Detailed filing. Detailed filing data is available for this year.$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
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