Civic Intelligence

Values Essential Foundation Inc.

990 • Fiscal year 2020 • EIN 47-5571519

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

69th percentile

0.05x

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

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

2.0%

Higher net margin than 41% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

5.4%

Faster asset growth than 47% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

333%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$148,453

Up $7,643 (+5.4%) from 2019

Net Assets

Up

$141,591

Up $781 (+0.6%) from 2019

Liabilities

Up

$6,862

Up $6,862 from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin41st percentile

Revenue

Up

$39,701

Up $30,532 (+333%) from 2019

Expenses

Up

$38,920

Up $8,097 (+26%) from 2019

Net Income

Up

$781

Up $22,435 (+104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$148,453
Liabilities$6,862
Net Assets$141,591
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$39,701
Expenses$38,920
Net Income$781
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$39,701
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$140,810$141,591▲ $781
Land, Buildings, and Equipment, Net$121,317$113,698▼ $7,619
Cash and Non-Interest-Bearing Accounts$408$34,755▲ $34,347
Total Assets$140,810$148,453▲ $7,643
Other Assets Total$19,085--
Liabilities
Other Liabilities-$6,862-
Total Liabilities$0$6,862▲ $6,862
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,810$141,591▲ $781
Total Liabilities and Net Assets / Fund Balance$140,810$148,453▲ $7,643

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$59,382$9,069$63,063
Equipment$29,368$17,725$47,093
Buildings$24,948$4,191$29,139
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$39,701
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,701
Change in Net Assets
$781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,920
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$24,000--$24,000
Depreciation Depletion$7,620--$7,620
Travel$1,079--$1,079
Information Technology$954--$954
Fees for Services Legal$333--$333
Other Expenses$313--$313
Office Expenses$62--$62
Total Functional Expenses$38,920$0$0$38,920
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$6,862
Credit cards and Reimbursments-
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
2021-11-11
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
dba PRB CPA TAX & CONSULTING SERVICES
Address
875 Boar Circle, FREMONT, CA 94539
Preparer
Preeti R Bhuvan
Phone
5103646343
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

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

Raw XML Appendix316 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/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PREETI R BHUVAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-11T03:54:07-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SURENDRA SRIHARSHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARAMPALLI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,453
Liabilities
$6,862
Net assets
$141,591
Revenue
$39,701
Expenses
$38,920
Net income
$781
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