Civic Intelligence

Added Value & Herban Solutions Inc

990 • Fiscal year 2017 • EIN 81-0545837

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

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

82nd percentile

0.19x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$84,712

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$42,930

Down $71,930 (-63%) from 2016

Net Assets

Down

$34,955

Down $60,037 (-63%) from 2016

Liabilities

Down

$7,975

Down $11,893 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin14th percentile

Revenue

Down

$258,348

Down $115,533 (-31%) from 2016

Expenses

Up

$318,385

Up $52,349 (+20%) from 2016

Net Income

Down

-$60,037

Down $167,882 (-156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$42,930
Liabilities$7,975
Net Assets$34,955
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$258,348
Expenses$318,385
Net Income-$60,037
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$260,909
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,994$34,192▼ $56,802
Pledges and Grants Receivable$12,184--
Land, Buildings, and Equipment, Net$7,400$6,598▼ $802
Prepaid Expenses and Deferred Charges$4,282$2,140▼ $2,142
Total Assets$114,860$42,930▼ $71,930
Liabilities
Accounts Payable and Accrued Expenses$19,868$7,975▼ $11,893
Total Liabilities$19,868$7,975▼ $11,893
Net Assets / Fund Balance
Unrestricted Net Assets$94,992$34,955▼ $60,037
Total Net Assets Fund Balance$94,992$34,955▼ $60,037
Total Liabilities and Net Assets / Fund Balance$114,860$42,930▼ $71,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,598$18,551$25,149
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Saara NaficiExecutive DirectorFT$75,000$9,712$84,712

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
$201,644
Program Service Revenue
$57,825
Investment Income
$0
Other Revenue
$-1,121
All Other Contributions
$150,167
Change in Net Assets
$-60,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,348
Revenue Not Reported on Form 990
$47,600
Total Revenue per Audited Statements
$305,948
Total Revenue per Form 990
$258,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,924
Other Expenses$67,461
Total Fundraising Expense$8,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,793$4,750$0$142,543
Current Officers, Directors, Trustees, and Key Employees$50,634$14,467$7,233$72,334
Payroll Taxes$22,272$2,271$856$25,399
Insurance$8,950$2,020$0$10,970
Other Employee Benefits$9,337$952$359$10,648
Fees for Services Accounting$1,200$8,200$0$9,400
Occupancy$5,156$0$0$5,156
Depreciation Depletion$4,425$0$0$4,425
Office Expenses$1,006$1,620$0$2,626
Other Expenses$0$705$0$705
Conferences and Meetings$344$0$0$344
Total Functional Expenses$273,616$36,321$8,448$318,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$365,985
Expenses per Audited Statements$318,385
Total Expenses per Form 990$318,385
Expenses Not Reported on Form 990$47,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,561
Fundraising Gross Income$1,440
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
Fa-tai Shieh
Title
President
Phone
7182886752
Signed
2018-02-28
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
21
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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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
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IRS990/TotalVolunteersCnt01450
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IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094992
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034955
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 310028
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011231
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.Added-Value.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FA-TAI SHIEH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07182886752
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.29.64.246
ReturnHeader/FilingSecurityInformation/IPDt02018-04-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:44:25

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,930
Liabilities
$7,975
Net assets
$34,955
Revenue
$258,348
Expenses
$318,385
Net income
-$60,037
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