Civic Intelligence

Values Plus Foundation

990 • Fiscal year 2018 • EIN 46-4706605

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileVALUESPLUSFOUNDATION.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

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

87th percentile

44%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$872,363

Up $265,612 (+44%) from 2017

Net Assets

Up

$838,916

Up $273,294 (+48%) from 2017

Liabilities

Down

$33,447

Down $7,682 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin94th percentile

Revenue

Up

$471,203

Up $9,130 (+2.0%) from 2017

Expenses

Up

$197,909

Up $29,409 (+17%) from 2017

Net Income

Down

$273,294

Down $20,279 (-6.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$872,363
Liabilities$33,447
Net Assets$838,916
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$471,203
Expenses$197,909
Net Income$273,294
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$471,203
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.

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 edu.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$469,334$499,334▲ $30,000
Cash and Non-Interest-Bearing Accounts$137,417$373,029▲ $235,612
Total Assets$606,751$872,363▲ $265,612
Liabilities
Other Liabilities$38,285$36,227▼ $2,058
Accounts Payable and Accrued Expenses$2,844$-2,780▼ $5,624
Total Liabilities$41,129$33,447▼ $7,682
Net Assets / Fund Balance
Unrestricted Net Assets$565,622$838,916▲ $273,294
Total Net Assets Fund Balance$565,622$838,916▲ $273,294
Total Liabilities and Net Assets / Fund Balance$606,751$872,363▲ $265,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$499,334-$499,334
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Madhusudan SivasankarChairman
Pavagada Anil Vijaya DattPresident CEO
Chandrashekar SrirangapatnamVice Chairman
Kishore Reddy NandyalaVeeraVenVICE President
Praveena GaddamDirector
Gnan Prasuna MedisettyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422,670
Program Service Revenue
$48,533
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$273,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,909
Total Fundraising Expense$30
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$157,526--$157,526
Other Expenses$24,992--$24,992
Fees for Services Legal$13,717--$13,717
Office Expenses-$636-$636
Advertising--$30$30
Total Functional Expenses$197,243$636$30$197,909
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$36,225
Reimbursment Accounts$2
Rounding-
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, Part VI, Line 2

“Our chairman and board director mr. Madhusudan sivasankars wifes sister is married another board director chandrashekar srirangapatnam. Our vice president mr. Kishore reddy nandyala veera venkat is the husband of our director, praveena gaddam.”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon request by the public, along with the by-laws and resolutions.”

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
Kishore Reddy Nandyalaveeraven
Title
Vice President
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kishore Reddy Nandyalaveeraven
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
Prb Cpas Tax & Consulting Services
Address
1405 CREE ROAD, FREMONT, CA 94539
Preparer
Preeti R Bhuvan
Phone
9782649299
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 196,235, Grants and allocations 0, Revenue 3,269 OTHER INCLUDES REVENUE AND EXPENSES FROM 1 SALE OF BOOKS AND GIFTS- WHERE WE SELL DEVOTIONAL ITEMS AND BOOKS AUTHORED BY HG SRILA PRABHUPADA AND 2 FOOD DISTRIBUTION WHERE COLLECTION IS FROM VOLUNTARY CONTRIBUTIONS TOWARDS FOOD PREPARED ADN SERVED AT THE TEMPLE TO DEVOTEES. 3 OTHER EVENTS- WHICH INCLUDE BUT ARE NOT LIMITED TO SPECIAL RITUALS THAT ARE PERFORMED BY A PERSON AT VARIOUS AGES OF THEIR LIFE FOR SPIRITUAL UPLIFTMENT. EXPENSES INCLUDE ALL OVERHEADS LIKE RENT AND UTILTIES THAT ALLOW FOR ALL PROGRAMS TO BE RUN.”

Raw XML Appendix361 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 196,235, Grants and allocations 0, Revenue 3,269 OTHER INCLUDES REVENUE AND EXPENSES FROM 1 SALE OF BOOKS AND GIFTS- WHERE WE SELL DEVOTIONAL ITEMS AND BOOKS AUTHORED BY HG SRILA PRABHUPADA AND 2 FOOD DISTRIBUTION WHERE COLLECTION IS FROM VOLUNTARY CONTRIBUTIONS TOWARDS FOOD PREPARED ADN SERVED AT THE TEMPLE TO DEVOTEES. 3 OTHER EVENTS- WHICH INCLUDE BUT ARE NOT LIMITED TO SPECIAL RITUALS THAT ARE PERFORMED BY A PERSON AT VARIOUS AGES OF THEIR LIFE FOR SPIRITUAL UPLIFTMENT. EXPENSES INCLUDE ALL OVERHEADS LIKE RENT AND UTILTIES THAT ALLOW FOR ALL PROGRAMS TO BE RUN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR CHAIRMAN AND BOARD DIRECTOR MR. MADHUSUDAN SIVASANKARS WIFES SISTER IS MARRIED ANOTHER BOARD DIRECTOR CHANDRASHEKAR SRIRANGAPATNAM. OUR VICE PRESIDENT MR. KISHORE REDDY NANDYALA VEERA VENKAT IS THE HUSBAND OF OUR DIRECTOR, PRAVEENA GADDAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY THE PUBLIC, ALONG WITH THE BY-LAWS AND RESOLUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotalOtherProgSrvcRevenueAmt03269
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0471203
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IRS990/VotingMembersIndependentCnt06
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KISHORE REDDY NANDYALAVEERAVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALUES PLUS FOUNDATION
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.6.22.145
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm022:16:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRB CPAS TAX & CONSULTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01405 CREE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094539
ReturnHeader/PreparerPersonGrp/PhoneNum09782649299
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PREETI R BHUVAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-11T02:29:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,363
Liabilities
$33,447
Net assets
$838,916
Revenue
$471,203
Expenses
$197,909
Net income
$273,294
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