Civic Intelligence

Values Essential Foundation Inc.

990 • Fiscal year 2019 • EIN 47-5571519

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-236%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$140,810

Down $32,656 (-19%) from 2018

Net Assets

Down

$140,810

Down $32,656 (-19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$9,169

Down $53,432 (-85%) from 2018

Expenses

Up

$30,823

Up $5,357 (+21%) from 2018

Net Income

Down

-$21,654

Down $58,789 (-158%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$140,810
Liabilities$0
Net Assets$140,810
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$9,169
Expenses$30,823
Net Income-$21,654
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$9,169
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$173,466$140,810▼ $32,656
Land, Buildings, and Equipment, Net$128,621$121,317▼ $7,304
Cash and Non-Interest-Bearing Accounts$15,444$408▼ $15,036
Total Assets$173,466$140,810▼ $32,656
Other Assets Total$29,401$19,085▼ $10,316
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,466$140,810▼ $32,656
Total Liabilities and Net Assets / Fund Balance$173,466$140,810▼ $32,656

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$62,148$6,303$63,063
Equipment$33,914$13,179$47,093
Buildings$25,255$3,884$29,139
Other Assets Org$19,085--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,169
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,169
Change in Net Assets
$-21,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,823
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$10,000--$10,000
Depreciation Depletion$7,620--$7,620
Information Technology$1,534--$1,534
Fees for Services Management$630--$630
Office Expenses$447--$447
Other Expenses$129--$129
Fees for Services Legal$33--$33
Total Functional Expenses$30,823$0$0$30,823
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 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
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
Surendra Sriharsha Parampalli
Title
President
Signed
2020-11-16
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

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

“Monthly donations is the biggest source of revenue for the organization.”

Form 990, Part XI, Line 8

“Prior period adjustments misposted expense being corrected thru net assets.”

Raw XML Appendix328 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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008817
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB154C95DECBDC6CAF8CC10C7B41144BAB6AE279
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB154C95DECBDC6CAF8CC10C7B41144BAB6AE279
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.3.186.35
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm001:51:32
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PREETI R BHUVAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T09:03:22-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,810
Liabilities
$0
Net assets
$140,810
Revenue
$9,169
Expenses
$30,823
Net income
-$21,654
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