Civic Intelligence

Values Essential Foundation Inc.

990 • Fiscal year 2018 • EIN 47-5571519

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 26, 2019

Organization Profilewww.values-essential.org
7 Kilmer CTEdison, NJ 08817

(732) 867-8907

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

27%

Faster asset growth than 70% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$173,466

Up $37,135 (+27%) from 2017

Net Assets

Up

$173,466

Up $37,135 (+27%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

Down

$62,601

Down $2,201 (-3.4%) from 2017

Expenses

Up

$25,466

Up $7,805 (+44%) from 2017

Net Income

Down

$37,135

Down $10,006 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0Assets 2016: $89,190Liabilities 2016: $0Net Assets 2016: $89,1902016Assets 2017: $136,331Liabilities 2017: $0Net Assets 2017: $136,3312017Assets 2018: $173,466Liabilities 2018: $0Net Assets 2018: $173,4662018Assets 2019: $140,810Liabilities 2019: $0Net Assets 2019: $140,8102019Assets 2020: $148,453Liabilities 2020: $6,862Net Assets 2020: $141,5912020Assets 2021: $129,252Liabilities 2021: $8,790Net Assets 2021: $120,4622021Assets 2022: $127,245Liabilities 2022: $5,907Net Assets 2022: $121,3382022Assets 2023: $97,993Liabilities 2023: $0Net Assets 2023: $97,9932023Assets 2024: $88,870Liabilities 2024: $29,950Net Assets 2024: $58,9202024

Highlighted filing

2018

Assets$173,466
Liabilities$0
Net Assets$173,466
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$100K$50K$0-$50KRevenue 2016: $92,430Expenses 2016: $3,240Net Income 2016: $89,1902016Revenue 2017: $64,802Expenses 2017: $17,661Net Income 2017: $47,1412017Revenue 2018: $62,601Expenses 2018: $25,466Net Income 2018: $37,1352018Revenue 2019: $9,169Expenses 2019: $30,823Net Income 2019: -$21,6542019Revenue 2020: $39,701Expenses 2020: $38,920Net Income 2020: $7812020Revenue 2021: $49,205Expenses 2021: $70,334Net Income 2021: -$21,1292021Revenue 2022: $92,601Expenses 2022: $91,725Net Income 2022: $8762022Revenue 2023: $23,190Expenses 2023: $46,535Net Income 2023: -$23,3452023Revenue 2024: $2,500Expenses 2024: $41,573Net Income 2024: -$39,0732024

Highlighted filing

2018

Revenue$62,601
Expenses$25,466
Net Income$37,135
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 26, 2019
Return Version
2018v3.1
Gross Receipts
$62,601
Mission and Program Overview

Mission

To provide values driven education to the people beyond color, faith and race. To nourish child education with healthy food. Help students develop positive attitude in life, mental equilibrium, better focus through meditation techniques and a natural living life balance activities for youth, adults and children of all ages.

To provide values driven education to the people beyond color, faith and race. To nourish child education with healthy food. Help students develop positive attitude in life, mental equilibrium, better focus through medit

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$136,331$173,466▲ $37,135
Land, Buildings, and Equipment, Net$130,024$128,621▼ $1,403
Cash and Non-Interest-Bearing Accounts$1,307$15,444▲ $14,137
Total Assets$136,331$173,466▲ $37,135
Other Assets Total$5,000$29,401▲ $24,401
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,331$173,466▲ $37,135
Total Liabilities and Net Assets / Fund Balance$136,331$173,466▲ $37,135

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$64,250$4,201$68,451
Equipment$38,145$8,633$46,778
Buildings$26,226$2,913$29,139
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Bharath KanipakamPresident
Chandrashekar SrirangapatnamDirector
Pavagada Anil Vijay DattDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$62,601
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,601
Change in Net Assets
$37,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,466
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
Depreciation Depletion$7,599--$7,599
Information Technology$1,278--$1,278
Fees for Services Legal$1,225--$1,225
All Other Expenses$1,011--$1,011
Fees for Services Management$231--$231
Other Expenses$123--$123
Office Expenses$43--$43
Travel$20--$20
Total Functional Expenses$25,466$0$0$25,466
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Values Essential Foundation Inc
EIN
47-5571519
Phone
7328678907
Address
7 KILMER CT, Edison, NJ 08817

Signing Officer

Name
Bharath Kanipakam
Title
President
Signed
2019-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bharath Kanipakam
Formed
2015
Legal Domicile
Nj
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
35

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 4A

“Corporate matching is the beiggest source of revenue for the oraganization.”

Raw XML Appendix304 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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IRS990/GoverningBodyVotingMembersCnt01
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IRS990/GrossReceiptsAmt062601
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IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015747
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128621
IRS990/LandBldgEquipCostOrOtherBssAmt0144368
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0136331
IRS990/NetAssetsOrFundBalancesEOYAmt0173466
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt043
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
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IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1GROCERIES AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2FESTIVAL EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALUES ESSENTIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VALU
ReturnHeader/Filer/EIN0475571519
ReturnHeader/Filer/PhoneNum07328678907
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ReturnHeader/Filer/USAddress/CityNm0Edison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008817
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ReturnHeader/FilingSecurityInformation/IPTm016:57:24
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094539
ReturnHeader/PreparerPersonGrp/PhoneNum09782649299
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PREETI R BHUVAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-26T09:57:54-00:00
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
$173,466
Liabilities
$0
Net assets
$173,466
Revenue
$62,601
Expenses
$25,466
Net income
$37,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.30$0.59$0.03$0.42$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.23$0.47$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.21$0.93$0.92$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.09$1.20$0.49$0.70$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.07$1.42$0.40$0.39$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.09$0.31$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.63$0.25$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.65$0.18$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.92$0.03$0.89