Civic Intelligence

Johnson County Local Food Alliance

EIN 20-4979723 • 501(c)4 • Iowa City, IA

Iowa City, IA
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-5.9%

Higher net margin than 35% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

112%

Faster revenue growth than 94% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $26,856 (-100%) from 2019

Liabilities

Down

$0

Down $4,162 (-100%) from 2019

Net Assets

Down

$0

Down $22,694 (-100%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Up

$387,615

Up $205,007 (+112%) from 2019

Expenses

Up

$410,309

Up $213,774 (+109%) from 2019

Net Income

Down

-$22,694

Down $8,767 (-63%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2018: $36,788Liabilities 2018: $1672018Assets 2019: $26,856Liabilities 2019: $4,162Net Assets 2019: $22,6942019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $93,340Expenses 2018: $75,476Net Income 2018: $17,8642018Revenue 2019: $182,608Expenses 2019: $196,535Net Income 2019: -$13,9272019Revenue 2020: $387,615Expenses 2020: $410,309Net Income 2020: -$22,6942020

Highlighted filing

2020

Revenue$387,615
Expenses$410,309
Net Income-$22,694
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$387,615
Expenses
$410,309
Net income
-$22,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.88$4.10$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.04$0.23$1.83$1.97$0.14
2018Summary only. Only limited summary data is available for this year.$0.37$0.00$0.93$0.75$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$387,615
Mission and Program Overview

Mission

Works to connect the community to locally grown food and provides food system education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,236--
Cash and Non-Interest-Bearing Accounts$10,620--
Total Assets$26,856$0▼ $26,856
Liabilities
Accounts Payable and Accrued Expenses$4,162--
Total Liabilities$4,162$0▼ $4,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,694--
Total Net Assets Fund Balance$22,694$0▼ $22,694
Total Liabilities and Net Assets / Fund Balance$26,856$0▼ $26,856
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Katherine MellenPresident
Eliabeth MaasDirector
John BollerDirector
Kristin BergmanDirector
Shanti SellzDirector
Wendy ZimmermannDirector
Jessica Burtt FogartySecretary
Ofer SivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,023
Program Service Revenue
$321,542
Investment Income
$0
Other Revenue
$50
All Other Contributions
$66,023
Change in Net Assets
$-22,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,826
Salaries, Compensation, and Employee Benefits$82,128
Grants and Similar Amounts Paid$19,355
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,298$1,188-$64,486
Grants to Domestic Orgs$19,355--$19,355
Payroll Taxes$15,888$91-$15,979
Fees for Services Other$4,545$2,500-$7,045
Advertising-$5,273-$5,273
Occupancy-$4,550-$4,550
Insurance$3,639--$3,639
Office Expenses-$3,369-$3,369
Depreciation Depletion$3,248--$3,248
Fees for Services Accounting-$2,135-$2,135
Other Expenses$1,979--$1,979
Other Employee Benefits$1,663--$1,663
All Other Expenses$269$909-$1,178
Information Technology-$496-$496
Fees for Services Legal-$210-$210
Travel-$190-$190
Total Functional Expenses$389,398$20,911$0$410,309
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Local Food SolutionsIowa City, IA501c3Dissolution Allocati$6,367
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is emailed to board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization conducted an annual review of conflict of interest policy with board members.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director was decided upon by the board of directors, using comparable salary information for non-profits in this area.”

Form 990, Page 6, Part VI, Line 19

“Governing documents can be requested in person at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Johnson County Local Food Alliance
EIN
20-4979723
Phone
3198552649
Address
P O BOX 93, IOWA CITY, IA 52240
Doing Business As
Field to Family

Signing Officer

Name
Katherine Mellen
Title
President
Phone
3198552649
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Mellen
Formed
2006
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
200

Preparer

Firm
Taxes Plus
Address
302 SECOND ST, CORALVILLE, IA 52241
Preparer
Lynne M Kinney
Phone
3193382799
Raw XML Appendix373 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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IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS FROM THIS ORGANIZATION BECAME DIRECTORS OF JOHNSON COUNTY LOCAL FOOD ALLIANCE, DBA FIELD TO FAMILY, A 501(C)(3) ORGANIZATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS EMAILED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONDUCTED AN ANNUAL REVIEW OF CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS DECIDED UPON BY THE BOARD OF DIRECTORS, USING COMPARABLE SALARY INFORMATION FOR NON-PROFITS IN THIS AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS CAN BE REQUESTED IN PERSON AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt026856
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt026856
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066023
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389398
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04162
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04162
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0389398
IRS990/TotalProgramServiceRevenueAmt0321542
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0321592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387615
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0190
IRS990/TravelGrp/TotalAmt0190
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 93
IRS990/USAddress/CityNm0IOWA CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052244
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE MELLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03198552649
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON COUNTY LOCAL FOOD ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0204979723
ReturnHeader/Filer/PhoneNum03198552649
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 93
ReturnHeader/Filer/USAddress/CityNm0IOWA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421549052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXES PLUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORALVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052241
ReturnHeader/PreparerPersonGrp/PhoneNum03193382799
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE M KINNEY
ReturnHeader/ReturnTs02021-11-15T19:41:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERINIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MELLEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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