Civic Intelligence

Adopt-A-Family Local Foods Connection

990EZ • Fiscal year 2015 • EIN 42-1512146

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

PO Box 2821Iowa City, IA 52244

(319) 333-2909

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

78th percentile

$6,565

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 44.3% of source-year revenue.

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

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$26,311

Down $6,542 (-20%) from 2014

Net Assets

Down

$25,953

Down $6,516 (-20%) from 2014

Liabilities

Down

$358

Down $26 (-6.8%) from 2014

Revenue

Down

$14,808

Down $9,359 (-39%) from 2014

Expenses

Down

$20,939

Down $8,422 (-29%) from 2014

Net Income

Down

-$6,131

Down $937 (-18%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $46,611Liabilities 2011: $02011Assets 2012: $43,927Liabilities 2012: $02012Assets 2013: $37,868Liabilities 2013: $298Net Assets 2013: $37,5702013Assets 2014: $32,853Liabilities 2014: $384Net Assets 2014: $32,4692014Assets 2015: $26,311Liabilities 2015: $358Net Assets 2015: $25,9532015Assets 2016: $23,202Liabilities 2016: $472Net Assets 2016: $22,7302016Assets 2018: $24,674Net Assets 2018: $24,6742018Assets 2019: $37,581Liabilities 2019: $332Net Assets 2019: $37,2492019Assets 2020: $35,710Net Assets 2020: $35,7102020Assets 2021: $44,834Liabilities 2021: $444Net Assets 2021: $44,3902021Assets 2022: $30,607Net Assets 2022: $30,6072022Assets 2023: $54,312Liabilities 2023: $748Net Assets 2023: $53,5642023Assets 2024: $45,851Liabilities 2024: $1,212Net Assets 2024: $44,6392024

Highlighted filing

2015

Assets$26,311
Liabilities$358
Net Assets$25,953

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $68,486Expenses 2011: $43,941Net Income 2011: $24,5452011Revenue 2012: $55,140Expenses 2012: $58,268Net Income 2012: -$3,1282012Revenue 2013: $27,650Expenses 2013: $34,614Net Income 2013: -$6,9642013Revenue 2014: $24,167Expenses 2014: $29,361Net Income 2014: -$5,1942014Revenue 2015: $14,808Expenses 2015: $20,939Net Income 2015: -$6,1312015Revenue 2016: $22,376Expenses 2016: $25,127Net Income 2016: -$2,7512016Revenue 2018: $15,868Expenses 2018: $10,696Net Income 2018: $5,1722018Revenue 2019: $40,189Expenses 2019: $27,614Net Income 2019: $12,5752019Revenue 2020: $29,060Expenses 2020: $30,599Net Income 2020: -$1,5392020Revenue 2021: $31,002Expenses 2021: $24,513Net Income 2021: $6,4892021Revenue 2022: $19,836Expenses 2022: $29,918Net Income 2022: -$10,0822022Revenue 2023: $198,992Expenses 2023: $178,209Net Income 2023: $20,7832023Revenue 2024: $228,992Expenses 2024: $239,295Net Income 2024: -$10,3032024

Highlighted filing

2015

Revenue$14,808
Expenses$20,939
Net Income-$6,131
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$14,808
Mission and Program Overview

Mission

Organization purchases fresh food from local farmers to benefit low income families. Families are educated in nutrition and agriculture. Organization also distributes produce to other non profit groups.

Program Services

DescriptionGrantsExpenses
IN 2015 THE PROGRAM DIRECTLY SERVED 24 FAMILES BY PROVIDING MORE THAN 9,000 WORTH OF FOOD PRODUCED BY 9 LOCAL FARMERS. SEVEN NON-PROFIT AGENCIES ALSO WERE ENROLLED IN THE PROGRAM, AND 30 VOLUNTEERS HELPED WITH THE PROGRAM. THE AGENCY HELPED THE IOWA CITY FARMERS MARKET IMPLEMENT CENTRALIZED ELECTRONIC BENEFIT TRANSFER FOR PEOPLE IN THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM. SNAP PARTICIPANTS COULD THUS USE EBT TO BUY LOCAL PRODUCE. TO BUY LOCAL PRODUCE.-$18,456
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASSADY BELLExecutive DiPT$6,565-$6,565
DANA FOSTERSecretary-$0--
SHANTI SELLZPresident-$0--
BRANDI JANSSENBoard Member-$0--
NATOSHIA ASKELSONTreasurer-$0--
STEVEN WILLIAMSBoard Member-$0--
DEVON TERRILLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Adopt a Family
EIN
42-1512146
Phone
3193332909
Address
PO BOX 2821, IOWA CITY, IA 52244

Signing Officer

Name
Cassady Bell
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Taxes Plus
Address
302 SECOND ST, CORALVILLE, IA 52241
Preparer
Marlene J Perrin
Phone
3193382799
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 236 insurance 1,123 produce for distribution 6,380 supplies tools materials 110 fundraising supplies venu 2,060 penalties 6 miscellaneous 140 prior year payroll taxes 164 non-investment depreciation 199 total 10,418

Form 990-ez, Part I, Line 20

Unrealized loss securities -371 adjustment to balance -12 unrealized loss was on securities invested at johnson county foundation.

Form 990-ez, Part II, Line 24

Accounts receivable 750 750 equipment 2,711 2,711 less accumulated depreciation 2,373 2,572 johnson county foundation 8,590 8,637 total 9,678 9,526

Form 990-ez, Part II, Line 26

Payroll liabilities 384 358

Form 990-ez, Part III

Organization purchases fresh food from local farmers to benefit low income families. Families are educated in nutrition and agriculture. Organization also distributes produce to other non profit groups.

Form 990-ez, Part III, Line 28

In 2015 the program directly served 24 familes by providing more than 9,000 worth of food produced by 9 local farmers. Seven non-profit agencies also were enrolled in the program, and 30 volunteers helped with the program. The agency helped the iowa city farmers market implement centralized electronic benefit transfer for people in the supplemental nutrition assistance program. Snap participants could thus use ebt to buy local produce. To buy local produce.

Raw XML Appendix161 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CASSADY BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANTI SELLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDI JANSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NATOSHIA ASKELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVEN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEVON TERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09678
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09526
IRS990EZ/OtherChangesInNetAssetsAmt0-383
IRS990EZ/OtherExpensesTotalAmt010418
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION PURCHASES FRESH FOOD FROM LOCAL FARMERS TO BENEFIT LOW INCOME FAMILIES. FAMILIES ARE EDUCATED IN NUTRITION AND AGRICULTURE. ORGANIZATION ALSO DISTRIBUTES PRODUCE TO OTHER NON PROFIT GROUPS.
IRS990EZ/PrintingPublicationsPostageAmt01927
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2015 THE PROGRAM DIRECTLY SERVED 24 FAMILES BY PROVIDING MORE THAN 9,000 WORTH OF FOOD PRODUCED BY 9 LOCAL FARMERS. SEVEN NON-PROFIT AGENCIES ALSO WERE ENROLLED IN THE PROGRAM, AND 30 VOLUNTEERS HELPED WITH THE PROGRAM. THE AGENCY HELPED THE IOWA CITY FARMERS MARKET IMPLEMENT CENTRALIZED ELECTRONIC BENEFIT TRANSFER FOR PEOPLE IN THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM. SNAP PARTICIPANTS COULD THUS USE EBT TO BUY LOCAL PRODUCE. TO BUY LOCAL PRODUCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 236 INSURANCE 1,123 PRODUCE FOR DISTRIBUTION 6,380 SUPPLIES TOOLS MATERIALS 110 FUNDRAISING SUPPLIES VENU 2,060 PENALTIES 6 MISCELLANEOUS 140 PRIOR YEAR PAYROLL TAXES 164 NON-INVESTMENT DEPRECIATION 199 TOTAL 10,418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS SECURITIES -371 ADJUSTMENT TO BALANCE -12 UNREALIZED LOSS WAS ON SECURITIES INVESTED AT JOHNSON COUNTY FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 750 750 EQUIPMENT 2,711 2,711 LESS ACCUMULATED DEPRECIATION 2,373 2,572 JOHNSON COUNTY FOUNDATION 8,590 8,637 TOTAL 9,678 9,526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 384 358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION PURCHASES FRESH FOOD FROM LOCAL FARMERS TO BENEFIT LOW INCOME FAMILIES. FAMILIES ARE EDUCATED IN NUTRITION AND AGRICULTURE. ORGANIZATION ALSO DISTRIBUTES PRODUCE TO OTHER NON PROFIT GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN 2015 THE PROGRAM DIRECTLY SERVED 24 FAMILES BY PROVIDING MORE THAN 9,000 WORTH OF FOOD PRODUCED BY 9 LOCAL FARMERS. SEVEN NON-PROFIT AGENCIES ALSO WERE ENROLLED IN THE PROGRAM, AND 30 VOLUNTEERS HELPED WITH THE PROGRAM. THE AGENCY HELPED THE IOWA CITY FARMERS MARKET IMPLEMENT CENTRALIZED ELECTRONIC BENEFIT TRANSFER FOR PEOPLE IN THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM. SNAP PARTICIPANTS COULD THUS USE EBT TO BUY LOCAL PRODUCE. TO BUY LOCAL PRODUCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSADY BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADOPT A FAMILY
ReturnHeader/Filer/BusinessNameControlTxt0ADOP
ReturnHeader/Filer/EIN0421512146
ReturnHeader/Filer/PhoneNum03193332909
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2821
ReturnHeader/Filer/USAddress/CityNm0IOWA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052244
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/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLENE J PERRIN
ReturnHeader/ReturnTs02016-11-15T15:26:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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