Civic Intelligence

Added Value & Herban Solutions Inc

990 • Fiscal year 2018 • EIN 81-0545837

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 17, 2019

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

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$66,346

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$32,809

Down $10,121 (-24%) from 2017

Net Assets

Down

$26,538

Down $8,417 (-24%) from 2017

Liabilities

Down

$6,271

Down $1,704 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin33rd percentile

Revenue

Down

$240,940

Down $17,408 (-6.7%) from 2017

Expenses

Down

$249,357

Down $69,028 (-22%) from 2017

Net Income

Up

-$8,417

Up $51,620 (+86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$32,809
Liabilities$6,271
Net Assets$26,538
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$240,940
Expenses$249,357
Net Income-$8,417
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 17, 2019
Return Version
2018v3.1
Gross Receipts
$240,940
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$34,192$30,636▼ $3,556
Land, Buildings, and Equipment, Net$6,598$2,173▼ $4,425
Prepaid Expenses and Deferred Charges$2,140--
Pledges and Grants Receivable$0--
Total Assets$42,930$32,809▼ $10,121
Liabilities
Accounts Payable and Accrued Expenses$7,975$6,271▼ $1,704
Total Liabilities$7,975$6,271▼ $1,704
Net Assets / Fund Balance
Unrestricted Net Assets$34,955$26,538▼ $8,417
Total Net Assets Fund Balance$34,955$26,538▼ $8,417
Total Liabilities and Net Assets / Fund Balance$42,930$32,809▼ $10,121

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,173$22,976$25,149
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Saara NaficiExecutive DirectorFT$66,346$66,346

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
$181,032
Program Service Revenue
$59,908
Investment Income
$0
Other Revenue
$0
All Other Contributions
$171,032
Change in Net Assets
$-8,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,520
Other Expenses$66,837
Total Fundraising Expense$7,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,553$3,800$0$92,353
Current Officers, Directors, Trustees, and Key Employees$46,442$13,269$6,635$66,346
Insurance$13,423$3,356$0$16,779
Payroll Taxes$13,073$1,735$404$15,212
Other Employee Benefits$6,887$1,722$0$8,609
Fees for Services Accounting$1,700$4,700$0$6,400
Office Expenses$2,460$2,496$154$5,110
Depreciation Depletion$4,425$0$0$4,425
Other Expenses$0$3,960$0$3,960
Conferences and Meetings$0$811$0$811
Total Functional Expenses$205,800$36,364$7,193$249,357
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
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
2019-03-17
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
8
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.”

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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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042930
IRS990/TotalAssetsEOYAmt032809
IRS990/TotalAssetsGrp/BOYAmt042930
IRS990/TotalAssetsGrp/EOYAmt032809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181032
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07193
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07975
IRS990/TotalLiabilitiesEOYAmt06271
IRS990/TotalLiabilitiesGrp/BOYAmt07975
IRS990/TotalLiabilitiesGrp/EOYAmt06271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026538
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0205800
IRS990/TotalProgramServiceRevenueAmt059908
IRS990/TotalReportableCompFromOrgAmt066346
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032809
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034955
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026538
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Fa-Tai Shieh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07182886752
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF7EFEF316BBD4DF1ECB822D5F5690B0673D5DF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08829E612236106F1BCF1F3D7263B5E7CEA6C36A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.162.81.84
ReturnHeader/FilingSecurityInformation/IPDt02019-04-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:06:49
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/PreparerPersonNm0JOHN VAZZANA
ReturnHeader/ReturnTs02019-04-19T11:07:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,809
Liabilities
$6,271
Net assets
$26,538
Revenue
$240,940
Expenses
$249,357
Net income
-$8,417
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