Civic Intelligence

Added Value & Herban Solutions Inc

990 • Fiscal year 2016 • EIN 81-0545837

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

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

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$68,750

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$114,860

Up $61,181 (+114%) from 2015

Net Assets

Up

$94,992

Up $107,845 (+839%) from 2015

Liabilities

Down

$19,868

Down $46,664 (-70%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin84th percentile

Revenue

Up

$373,881

Up $105,747 (+39%) from 2015

Expenses

Down

$266,036

Down $1,501 (-0.6%) from 2015

Net Income

Up

$107,845

Up $107,248 (+17964%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$114,860
Liabilities$19,868
Net Assets$94,992
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$373,881
Expenses$266,036
Net Income$107,845
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$375,690
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$40,033$90,994▲ $50,961
Pledges and Grants Receivable-$12,184-
Land, Buildings, and Equipment, Net$11,100$7,400▼ $3,700
Loans From Officers Directors$5,500--
Prepaid Expenses and Deferred Charges$2,546$4,282▲ $1,736
Total Assets$53,679$114,860▲ $61,181
Liabilities
Unsecured Notes Loans Payable$30,000--
Accounts Payable and Accrued Expenses$31,032$19,868▼ $11,164
Total Liabilities$66,532$19,868▼ $46,664
Net Assets / Fund Balance
Unrestricted Net Assets$-12,853$94,992▲ $107,845
Total Net Assets Fund Balance$-12,853$94,992▲ $107,845
Total Liabilities and Net Assets / Fund Balance$53,679$114,860▲ $61,181

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,400$20,126$27,526
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Saara NaficiExecutive DirectorFT$68,750$68,750

Board Members and Trustees

NameTitle
Fa-tai ShiehPresident
Carmine RivettiBoard Member
Eri IwasakiBoard Member
John AmerosoBoard Member
Peter McgowanBoard Member
Philip SilvaBoard Member
Maura LoutSecretary
Jeff SandgrundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,420
Program Service Revenue
$50,523
Investment Income
$0
Other Revenue
$7,938
All Other Contributions
$227,607
Change in Net Assets
$107,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,881
Revenue Not Reported on Form 990
$27,600
Total Revenue per Audited Statements
$401,481
Total Revenue per Form 990
$373,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,597
Other Expenses$63,439
Grants and Similar Amounts Paid$10,000
Total Fundraising Expense$8,995
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,982$5,326$0$95,308
Current Officers, Directors, Trustees, and Key Employees$54,312$15,518$7,759$77,589
Payroll Taxes$16,548$2,364$788$19,700
Insurance$10,365$2,591$0$12,956
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting$1,200$8,000$0$9,200
Office Expenses$2,712$4,644$448$7,804
Depreciation Depletion$3,700$0$0$3,700
Conferences and Meetings$0$736$0$736
Other Expenses$0$716$0$716
Total Functional Expenses$216,541$40,500$8,995$266,036

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$293,636
Expenses per Audited Statements$266,036
Total Expenses per Form 990$266,036
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
Fundraising Gross Income$9,747
Fundraising Direct Expenses$1,809
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
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fa-tai Shieh
Formed
2002
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
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 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.”

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IRS990ScheduleD/TotalBookValueLandBuildingsAmt07400
IRS990ScheduleD/TotalExpensesPerForm990Amt0266036
IRS990ScheduleD/TotalRevenuePerForm990Amt0373881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0401481
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0S/T Cash Flow
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2S/T Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3S/T Cash Flow
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1Each 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/ExplanationTxt2The 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/ExplanationTxt3See Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its Governing Documents, Conflicts of Interest Policy and Financial Statements available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt023
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216541
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IRS990/TotalLiabilitiesGrp/EOYAmt019868
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373881
IRS990/TotalVolunteersCnt01450
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Same as C Above
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,860
Liabilities
$19,868
Net assets
$94,992
Revenue
$373,881
Expenses
$266,036
Net income
$107,845
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