Civic Intelligence

Values Plus Foundation

990 • Fiscal year 2017 • EIN 46-4706605

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

Organization Profilewww.valuesplusfoundation.org
40742 Greystone TerraceFremont, CA 94538

(408) 833-9743

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

123%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$606,751

Up $334,703 (+123%) from 2016

Net Assets

Up

$565,622

Up $293,574 (+108%) from 2016

Liabilities

Up

$41,129

Up $41,129 from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin95th percentile

Revenue

Up

$462,073

Up $73,280 (+19%) from 2016

Expenses

Up

$168,500

Up $47,388 (+39%) from 2016

Net Income

Up

$293,573

Up $25,892 (+9.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $492Liabilities 2014: $02014Assets 2015: $4,859Liabilities 2015: $02015Assets 2016: $272,048Liabilities 2016: $0Net Assets 2016: $272,0482016Assets 2017: $606,751Liabilities 2017: $41,129Net Assets 2017: $565,6222017Assets 2018: $872,363Liabilities 2018: $33,447Net Assets 2018: $838,9162018Assets 2019: $892,799Liabilities 2019: $568Net Assets 2019: $892,2312019Assets 2020: $1,130,377Liabilities 2020: $78,900Net Assets 2020: $1,051,4772020Assets 2021: $1,465,622Liabilities 2021: $314,800Net Assets 2021: $1,150,8222021Assets 2022: $1,545,218Liabilities 2022: $314,675Net Assets 2022: $1,230,5432022Assets 2023: $1,711,437Liabilities 2023: $308,206Net Assets 2023: $1,403,2312023Assets 2024: $2,186,662Liabilities 2024: $302,854Net Assets 2024: $1,883,8082024

Highlighted filing

2017

Assets$606,751
Liabilities$41,129
Net Assets$565,622
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$800K$600K$400K$200K$0Revenue 2014: $569Expenses 2014: $77Net Income 2014: $4922014Revenue 2015: $46,980Expenses 2015: $42,613Net Income 2015: $4,3672015Revenue 2016: $388,793Expenses 2016: $121,112Net Income 2016: $267,6812016Revenue 2017: $462,073Expenses 2017: $168,500Net Income 2017: $293,5732017Revenue 2018: $471,203Expenses 2018: $197,909Net Income 2018: $273,2942018Revenue 2019: $217,241Expenses 2019: $161,700Net Income 2019: $55,5412019Revenue 2020: $256,075Expenses 2020: $96,829Net Income 2020: $159,2462020Revenue 2021: $282,842Expenses 2021: $183,497Net Income 2021: $99,3452021Revenue 2022: $352,138Expenses 2022: $272,417Net Income 2022: $79,7212022Revenue 2023: $399,056Expenses 2023: $222,225Net Income 2023: $176,8312023Revenue 2024: $659,994Expenses 2024: $179,416Net Income 2024: $480,5782024

Highlighted filing

2017

Revenue$462,073
Expenses$168,500
Net Income$293,573
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.2
Gross Receipts
$462,073
Mission and Program Overview

Mission

To offer training and guidance in principles and applications for a healthy and natural way of life. The organization also caters to the needs of the children and under-privileged adults by providing values based educatio, free and healthy food and empowering them with resources for the future.

To offer training and guidance in principles and applications for a healthy and natural way of life. The organization also caters to the needs of the children and under-privileged adults by providing values based education, free and healthy food and empowering them with resources for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$179,334$469,334▲ $290,000
Cash and Non-Interest-Bearing Accounts$92,715$137,417▲ $44,702
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$272,049$606,751▲ $334,702
Other Assets Total-$0-
Liabilities
Other Liabilities-$38,285-
Accounts Payable and Accrued Expenses-$2,844-
Total Liabilities$0$41,129▲ $41,129
Net Assets / Fund Balance
Unrestricted Net Assets$272,049$565,622▲ $293,573
Total Net Assets Fund Balance$272,049$565,622▲ $293,573
Total Liabilities and Net Assets / Fund Balance$272,049$606,751▲ $334,702
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Madhusudan SivasankarChairman
PavagadaAnilVijayaDattPresident & CEO
Chandrashekar SrirangapatnamVice Chairman
KishoreReddyNandyalaVeeraVenVice President
Praveena GaddamDirector
GnanPrasunaMedisettyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$443,281
Program Service Revenue
$18,792
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$293,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$112,498--$112,498
Travel$6,490--$6,490
Other Expenses$95$4,680-$95
All Other Expenses-$44-$44
Total Functional Expenses$119,442$49,058$0$168,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$38,284
Other Liability$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Our chairman and board director Mr. Madhusudan Sivasankar's wife's sister married another board director Chandrashekar Srirangapatnam. Our Vice-President Mr. Kishore Reddy Nandyala Veera Venk is the husband of our Director, Praveena Gaddam.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Values Plus Foundation
EIN
46-4706605
Phone
4088339743
Address
40742 Greystone Terrace, Fremont, CA 94538

Signing Officer

Name
KishoreReddyNandyalaVeeraVen
Title
Vice President
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KishoreReddyNandyalaVeeraVen
Formed
2013
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
50

Preparer

Firm
Ram Accountancy Services
Address
1975 o Toole Way, SAN JOSE, CA 95131
Preparer
Raman Rangarajan
Phone
4088665860
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018792
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0617827
IRS990ScheduleA/SubstantialContributorsTotAmt0280589
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0462072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0898416
IRS990ScheduleA/TotalSupportAmt0898416
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueProgramRltdAmt0469334
IRS990ScheduleD/TotalLiabilityAmt038285
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our chairman and board director Mr. Madhusudan Sivasankar's wife's sister married another board director Chandrashekar Srirangapatnam. Our Vice-President Mr. Kishore Reddy Nandyala Veera Venk is the husband of our Director, Praveena Gaddam.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0272049
IRS990/TotalAssetsEOYAmt0606751
IRS990/TotalAssetsGrp/BOYAmt0272049
IRS990/TotalAssetsGrp/EOYAmt0606751
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0443281
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt041129
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt041129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0565622
IRS990/TotalProgramServiceRevenueAmt018792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462073
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0606751
IRS990/TravelGrp/ProgramServicesAmt06490
IRS990/TravelGrp/TotalAmt06490
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0272049
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0565622
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.valuesplusfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KishoreReddyNandyalaVeeraVen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Values Plus Foundation
ReturnHeader/Filer/BusinessNameControlTxt0VALU
ReturnHeader/Filer/EIN0464706605
ReturnHeader/Filer/PhoneNum04088339743
ReturnHeader/Filer/USAddress/AddressLine1Txt040742 Greystone Terrace
ReturnHeader/Filer/USAddress/CityNm0Fremont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094538
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205987867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAM ACCOUNTANCY SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01975 o Toole Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095131
ReturnHeader/PreparerPersonGrp/PhoneNum04088665860
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raman Rangarajan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-23T18:36:52-07:00
ReturnHeader/ReturnTypeCd0990
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
$606,751
Liabilities
$41,129
Net assets
$565,622
Revenue
$462,073
Expenses
$168,500
Net income
$293,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.30$1.88$0.66$0.18$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.31$1.40$0.40$0.22$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.31$1.23$0.35$0.27$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.31$1.15$0.28$0.18$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.08$1.05$0.26$0.10$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.22$0.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.47$0.20$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$0.46$0.17$0.29
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.39$0.12$0.27
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.04$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00