Civic Intelligence

Added Value & Herban Solutions Inc

990 • Fiscal year 2015 • EIN 81-0545837

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

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

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$53,125

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

68%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$53,679

Up $21,742 (+68%) from 2014

Net Assets

Up

-$12,853

Up $597 (+4.4%) from 2014

Liabilities

Up

$66,532

Up $21,145 (+47%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin42nd percentile

Revenue

Down

$268,134

Down $61,145 (-19%) from 2014

Expenses

Up

$267,537

Up $5,055 (+1.9%) from 2014

Net Income

Down

$597

Down $66,200 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2015

Assets$53,679
Liabilities$66,532
Net Assets-$12,853
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

2015

Revenue$268,134
Expenses$267,537
Net Income$597
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$268,134
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$17,137$40,033▲ $22,896
Land, Buildings, and Equipment, Net$14,800$11,100▼ $3,700
Loans From Officers Directors-$5,500-
Prepaid Expenses and Deferred Charges-$2,546-
Total Assets$31,937$53,679▲ $21,742
Liabilities
Accounts Payable and Accrued Expenses$45,387$31,032▼ $14,355
Unsecured Notes Loans Payable-$30,000-
Total Liabilities$45,387$66,532▲ $21,145
Net Assets / Fund Balance
Unrestricted Net Assets$-13,450$-12,853▲ $597
Total Net Assets Fund Balance$-13,450$-12,853▲ $597
Total Liabilities and Net Assets / Fund Balance$31,937$53,679▲ $21,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,100$16,426$27,526
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Saara NaficiExecutive DirectorFT$53,125$53,125

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
$226,765
Program Service Revenue
$41,369
Investment Income
$0
Other Revenue
$0
All Other Contributions
$214,083
Change in Net Assets
$597

Audited Revenue Reconciliation

Revenue per Audited Statements
$268,134
Revenue Not Reported on Form 990
$27,600
Total Revenue per Audited Statements
$295,734
Total Revenue per Form 990
$268,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,319
Other Expenses$82,818
Total Fundraising Expense$6,675
Grants and Similar Amounts Paid$6,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,741$0$0$95,741
Current Officers, Directors, Trustees, and Key Employees$40,775$11,650$5,825$58,250
Payroll Taxes$21,778$1,700$850$24,328
Other Expenses$24,078$0$0$24,078
Insurance$12,273$1,364$0$13,637
Fees for Services Management$0$11,600$0$11,600
Fees for Services Accounting$2,600$6,600$0$9,200
Office Expenses$4,874$4,005$0$8,879
Grants to Domestic Orgs$6,400--$6,400
Depreciation Depletion$3,700$0$0$3,700
Interest$0$3,168$0$3,168
Advertising$540$0$0$540
Conferences and Meetings$482$0$0$482
Total Functional Expenses$220,368$40,494$6,675$267,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$295,137
Expenses per Audited Statements$267,537
Total Expenses per Form 990$267,537
Expenses Not Reported on Form 990$27,600
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$5,500-
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
Fa-tai Shieh
Title
President
Phone
7182886752
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fa-tai Shieh
Formed
2002
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
23
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.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0249137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0331657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01388053
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt016426
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IRS990ScheduleD/FootnoteTextInd0X
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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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt31000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0S/T Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1S/T Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2S/T Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3S/T Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt31000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEFF SANDGRUND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1FA-TAI SHIEH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2REG FLOWERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3JOHN AMEROSO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Board Member
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
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IRS990ScheduleL/TotalBalanceDueAmt05500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with authority to act on behalf of the governing body.
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalVolunteersCnt01450
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,679
Liabilities
$66,532
Net assets
-$12,853
Revenue
$268,134
Expenses
$267,537
Net income
$597
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