Civic Intelligence

Values Plus Foundation

990 • Fiscal year 2021 • EIN 46-4706605

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 15, 2022

Organization ProfileVALUESPLUSFOUNDATION.ORG
40742 Greystone TerraceFremont, CA 94538

(510) 541-3968

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.11x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

10%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,465,622

Up $335,245 (+30%) from 2020

Net Assets

Up

$1,150,822

Up $99,345 (+9.4%) from 2020

Liabilities

Up

$314,800

Up $235,900 (+299%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin78th percentile

Revenue

Up

$282,842

Up $26,767 (+10%) from 2020

Expenses

Up

$183,497

Up $86,668 (+90%) from 2020

Net Income

Down

$99,345

Down $59,901 (-38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$1,465,622
Liabilities$314,800
Net Assets$1,150,822
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$282,842
Expenses$183,497
Net Income$99,345
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2022
Return Version
2021v4.2
Gross Receipts
$282,842
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$884,498$1,082,529▲ $198,031
Cash and Non-Interest-Bearing Accounts$234,453$369,840▲ $135,387
Total Assets$1,130,377$1,465,622▲ $335,245
Other Assets Total$11,426$13,253▲ $1,827
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,900$314,800▲ $235,900
Total Liabilities$78,900$314,800▲ $235,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,051,477$1,150,822▲ $99,345
Total Net Assets Fund Balance$1,051,477$1,150,822▲ $99,345
Total Liabilities and Net Assets / Fund Balance$1,130,377$1,465,622▲ $335,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,082,529--
Other Assets Org$81--
Compensation and Service Providers
Top Officer PayScore unavailable

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
$148,751
Program Service Revenue
$136,060
Investment Income
$0
Other Revenue
$-1,969
All Other Contributions
$148,751
Change in Net Assets
$99,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,497
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$148,142--$148,142
Fees for Services Management$14,724--$14,724
Other Expenses$1,418$5,407-$5,407
Interest-$3,006-$3,006
Fees for Services Accounting$625--$625
Total Functional Expenses$175,084$8,413$0$183,497
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

“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.”

Members or stockholder classes and rights Part VI line 6

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

Member election for additional members Part VI line 7A

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

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

Governing documents etc available to public Part VI line 19

“The documents are made available upon request by the public, along with the by-laws and resolutions. 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
Address
40742 GREYSTONE TERRACE, Fremont, CA 94538

Signing Officer

Name
Kishore Reddy Nandyalaveeraven
Title
Vice President
Phone
5105413968
Signed
2022-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
dba PRB CPAS TAX & CONSUL SERVCS
Address
875 Boar Cir, Fremont, CA 94539
Preparer
Preeti RBhuvan
Phone
5103646343
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR 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/ExplanationTxt1THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY THE PUBLIC, ALONG WITH THE BY-LAWS AND RESOLUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY THE PUBLIC, ALONG WITH THE BY-LAWS AND RESOLUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY THE PUBLIC, ALONG WITH THE BY-LAWS AND RESOLUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY THE PUBLIC, ALONG WITH THE BY-LAWS AND RESOLUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY THE PUBLIC, ALONG WITH THE BY-LAWS AND RESOLUTIONS. THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY THE PUBLIC, ALONG WITH THE BY-LAWS AND RESOLUTIONS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,465,622
Liabilities
$314,800
Net assets
$1,150,822
Revenue
$282,842
Expenses
$183,497
Net income
$99,345
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