Civic Intelligence

Values Essential Foundation Inc.

990EZ • Fiscal year 2022 • EIN 47-5571519

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

7 Kilmer CTEdison, NJ 08817

(415) 696-1291

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

88%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$127,245

Down $2,007 (-1.6%) from 2021

Net Assets

Up

$121,338

Up $876 (+0.7%) from 2021

Liabilities

Down

$5,907

Down $2,883 (-33%) from 2021

Revenue

Up

$92,601

Up $43,396 (+88%) from 2021

Expenses

Up

$91,725

Up $21,391 (+30%) from 2021

Net Income

Up

$876

Up $22,005 (+104%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$127,245
Liabilities$5,907
Net Assets$121,338

Operations Trend

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

2022

Revenue$92,601
Expenses$91,725
Net Income$876
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$92,601
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 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.

Program Services

DescriptionGrantsExpenses
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-$91,724
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pavagada Anil Vijaya DattDirectorPT$0--
Chandrashekar SrirangapatnamDirectorPT$0--
SURENDRA SRIHARSHA PARAMPALLIPresidentPT$0--
Vishal Kumar AgarwalDirectorPT$0--
Sheshadri Nagabhushana YagatyDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Values Essential Foundation Inc
EIN
47-5571519
Phone
4156961291
Address
7 KILMER CT, EDISON, NJ 08817

Signing Officer

Name
Surendra Sriharsha Parampalli
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ani CPA Inc
Address
20200 PIONEER BLVD, CERRITOS, CA 90703
Preparer
Aamir Irshad CPA
Phone
5622768786
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $123

Other Expenses.1005

Travel $60

Other Expenses.1008

Interest $24

Other Expenses.1009

Depreciation $8874

Other Expenses.1

Groceries and supplies $38568

Other Expenses.2

General Supplies $10948

Other Expenses.3

Vehicle & Parking Expenses $2065

Other Expenses.4

office Supplies $201

Other Expenses.5

Educational Expenses $12

Other Assets.1

Other assets - Beginning $0 Other assets - Ending $5388

Total Liabilities.1

other liabilities - Beginning $8790 other liabilities - Ending $5907

Raw XML Appendix154 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDISON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SURENDRA SRIHARSHA PARAMPALLI
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IRS990EZ/OtherExpensesTotalAmt060875
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $60
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GROCERIES AND SUPPLIES $38568
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vehicle & Parking Expenses $2065
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other assets - Beginning $0 Other assets - Ending $5388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10other liabilities - Beginning $8790 other liabilities - Ending $5907
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SURENDRA SRIHARSHA PARAMPALLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALUES ESSENTIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VALU
ReturnHeader/Filer/EIN0475571519
ReturnHeader/Filer/PhoneNum04156961291
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ReturnHeader/Filer/USAddress/CityNm0EDISON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020200 PIONEER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CERRITOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090703
ReturnHeader/PreparerPersonGrp/PhoneNum05622768786
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aamir Irshad CPA
ReturnHeader/ReturnTs02023-11-15T12:05:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SURENDRA SRIHARSHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARAMPALLI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings