Civic Intelligence

Added Value & Herban Solutions Inc

990 • Fiscal year 2014 • EIN 81-0545837

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization Profilewww.added-value.org
PO Box 310028Brooklyn, NY 11231

(718) 288-6752

Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

$31,937

No earlier filing loaded for comparison.

Net Assets

-$13,450

No earlier filing loaded for comparison.

Liabilities

$45,387

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin77th percentile

Revenue

$329,279

No earlier filing loaded for comparison.

Expenses

$262,482

No earlier filing loaded for comparison.

Net Income

$66,797

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2014: $31,937Liabilities 2014: $45,387Net Assets 2014: -$13,4502014Assets 2015: $53,679Liabilities 2015: $66,532Net Assets 2015: -$12,8532015Assets 2016: $114,860Liabilities 2016: $19,868Net Assets 2016: $94,9922016Assets 2017: $42,930Liabilities 2017: $7,975Net Assets 2017: $34,9552017Assets 2018: $32,809Liabilities 2018: $6,271Net Assets 2018: $26,5382018

Highlighted filing

2014

Assets$31,937
Liabilities$45,387
Net Assets-$13,450
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2014: $329,279Expenses 2014: $262,482Net Income 2014: $66,7972014Revenue 2015: $268,134Expenses 2015: $267,537Net Income 2015: $5972015Revenue 2016: $373,881Expenses 2016: $266,036Net Income 2016: $107,8452016Revenue 2017: $258,348Expenses 2017: $318,385Net Income 2017: -$60,0372017Revenue 2018: $240,940Expenses 2018: $249,357Net Income 2018: -$8,4172018

Highlighted filing

2014

Revenue$329,279
Expenses$262,482
Net Income$66,797
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$329,279
Mission and Program Overview

Mission

Added Value's mission is to promote the

Added Value's mission is to promote the sustainable development of Red Hook through the operation of a socially responsible urban farm while growing healthy food for members of the community and those in-need and providing a center of education for community youth and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,040$17,137▼ $3,903
Land, Buildings, and Equipment, Net-$14,800-
Total Assets$21,040$31,937▲ $10,897
Liabilities
Accounts Payable and Accrued Expenses$101,287$45,387▼ $55,900
Total Liabilities$101,287$45,387▼ $55,900
Net Assets / Fund Balance
Unrestricted Net Assets$-80,247$-13,450▲ $66,797
Total Net Assets Fund Balance$-80,247$-13,450▲ $66,797
Total Liabilities and Net Assets / Fund Balance$21,040$31,937▲ $10,897

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,800$12,726$27,526
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jeff SandgrundCo-Chair
Maura LoutCo-Chair
Carmine RivettiBoard Member
Fa-tai ShiehBoard Member
John AmerosoBoard Member
Peter McgowanBoard Member
Reg FlowersBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$293,264
Program Service Revenue
$36,015
Investment Income
$0
Other Revenue
$0
All Other Contributions
$258,875
Change in Net Assets
$66,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,279
Revenue Not Reported on Form 990
$99,063
Total Revenue per Audited Statements
$428,342
Total Revenue per Form 990
$329,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,871
Salaries, Compensation, and Employee Benefits$96,611
Total Fundraising Expense$1,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,880$0$0$89,880
Fees for Services Other$60,267$0$0$60,267
Other Expenses$38,927$0$0$38,927
Fees for Services Management$0$26,812$0$26,812
Insurance$9,888$1,099$0$10,987
Fees for Services Accounting$0$8,900$0$8,900
Office Expenses$0$6,211$572$6,783
Payroll Taxes$6,731$0$0$6,731
Depreciation Depletion$3,700$0$0$3,700
Conferences and Meetings$2,186$0$0$2,186
Advertising$0$0$1,235$1,235
Travel$1,117$0$0$1,117
Total Functional Expenses$217,237$43,438$1,807$262,482

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$355,170
Expenses per Audited Statements$256,107
Total Expenses per Form 990$256,107
Expenses Not Reported on Form 990$99,063
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Added Value & Herban Solutions Inc
EIN
81-0545837
Phone
7182886752
Address
PO Box 310028, Brooklyn, NY 11231

Signing Officer

Name
Maura Lout
Title
Treasurer
Phone
7182886752
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maura Lout
Formed
2002
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
1,450

Preparer

Firm
John Vazzana CPA PLLC
Address
155 Bay Ridge Avenue, Brooklyn, NY 11220
Preparer
John Vazzana
Phone
7184911241
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Pt VI, Line 11B

“A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be reviewed by the Executive Director and then presented to all board members either via e-mail or by paper copy prior to its filing with the IRS.”

Pt VI, Line 12C

“Each director, principal and officer, shall annually sign a statement which affirms such person has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Pt VI, Line 15A

“The salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organization's conflict of interest policy.”

Pt VI, Line 15B

“See Part VI, Line 15a”

Pt VI, Line 19

“The organization makes its Governing Documents, Conflicts of Interest Policy and Financial Statements available to the public upon written request.”

Pt XII, Line 2C

“The independent members of the governance board act as the audit committee and assume responsibility for the oversight of the audit of the financial statements and the selection of the independent accountant.”

Financial Statement Notes

Pt X, Line 2

“The organization recognizes the tax effects from an uncertain tax position in the financial statements only if the position is more-likely-than-not to be sustained if the position were to be challenged by a taxing authority. Management has determined that the organization has no uncertain tax positions that would require financial statement recognition or disclosure.”

Raw XML Appendix374 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization recognizes the tax effects from an uncertain tax position in the financial statements only if the position is more-likely-than-not to be sustained if the position were to be challenged by a taxing authority. Management has determined that the organization has no uncertain tax positions that would require financial statement recognition or disclosure.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be reviewed by the Executive Director and then presented to all board members either via e-mail or by paper copy prior to its filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each director, principal and officer, shall annually sign a statement which affirms such person has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organization's conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its Governing Documents, Conflicts of Interest Policy and Financial Statements available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The independent members of the governance board act as the audit committee and assume responsibility for the oversight of the audit of the financial statements and the selection of the independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021040
IRS990/TotalAssetsEOYAmt031937
IRS990/TotalAssetsGrp/BOYAmt021040
IRS990/TotalAssetsGrp/EOYAmt031937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0293264
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01807
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217237
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101287
IRS990/TotalLiabilitiesEOYAmt045387
IRS990/TotalLiabilitiesGrp/BOYAmt0101287
IRS990/TotalLiabilitiesGrp/EOYAmt045387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-80247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-13450
IRS990/TotalProgramServiceExpensesAmt0217237
IRS990/TotalProgramServiceRevenueAmt036015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329279
IRS990/TotalVolunteersCnt01450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031937
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01117
IRS990/TravelGrp/TotalAmt01117
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-80247
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-13450
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0527 Lincoln Pl 603
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011238
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.added-value.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAURA LOUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07182886752
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Added Value & Herban Solutions Inc
ReturnHeader/Filer/BusinessNameControlTxt0ADDE
ReturnHeader/Filer/EIN0810545837
ReturnHeader/Filer/PhoneNum07182886752
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 310028
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Vazzana CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 Bay Ridge Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011220
ReturnHeader/PreparerPersonGrp/PhoneNum07184911241
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN VAZZANA
ReturnHeader/ReturnTs02015-11-12T10:45:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,937
Liabilities
$45,387
Net assets
-$13,450
Revenue
$329,279
Expenses
$262,482
Net income
$66,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$2.41$2.49$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.35$2.58$3.18$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.20$0.95$3.74$2.66$1.08
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.67$0.13$2.68$2.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.45$0.13$3.29$2.62$0.67