Civic Intelligence

Adopt-A-Family Local Foods Connection

990EZ • Fiscal year 2016 • EIN 42-1512146

Jan 01, 2016 to Dec 31, 2016 • Filed on May 27, 2017

PO Box 719Grinnell, IA 50112

(641) 990-0018

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

79th percentile

$7,917

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

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

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Down

$23,202

Down $3,109 (-12%) from 2015

Net Assets

Down

$22,730

Down $3,223 (-12%) from 2015

Liabilities

Up

$472

Up $114 (+32%) from 2015

Revenue

Up

$22,376

Up $7,568 (+51%) from 2015

Expenses

Up

$25,127

Up $4,188 (+20%) from 2015

Net Income

Up

-$2,751

Up $3,380 (+55%) from 2015

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

2016

Assets$23,202
Liabilities$472
Net Assets$22,730

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

2016

Revenue$22,376
Expenses$25,127
Net Income-$2,751
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 27, 2017
Return Version
2016v3.0
Gross Receipts
$22,376
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 2016 THE PROGRAM DIRECTLY SERVED 11 FAMILES AND 6 AGENCIES BY PROVIDING MORE THAN 8,000 WORTH OF FOOD PRODUCED BY LOCAL FARMERS. A NEW PROGRAM THIS YEAR WAS THE FARM STAND PROJECT, WHICH CATERED TO RESIDENTS OF THE PHEASANT RIDGE NEIGHBORHOOD AND A DAY CARE SERVICE OPERATED BY NEIGHBORHOOD CENTERS OF JOHNSON COUNTY. 12 VOLUNTEERS ASSISTED WITH THE PROGRAM, INCLUDING TWO INTERNS FROM THE UNIVERSITY OF IOWA. 2016 WAS THE LAST YEAR FOR THE ORGANIZATION IN IOWA CITY. IT HAS NOW MOVED TO GRINNELL.-$24,180
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASSADY BELLFormer ExecuPT$7,917-$7,917
SHANTI SELLZChair-$0--
DANA FOSTERSecretary-$0--
NATOSHIA ASKELSONTreasurer-$0--
BRANDI JANSSENBoard Member-$0--
STEVEN WILLIAMSBoard Member-$0--
DEVON TERRILLBoard Member-$0--
MILISSA DUNHAMExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
Adopt a Family
EIN
42-1512146
Phone
6419900018
Address
PO BOX 719, GRINNELL, IA 50112

Signing Officer

Name
Milissa Dunham
Title
Executive Director
Phone
6419900018
Signed
2017-05-27
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 64 insurance 941 produce for distribution 5,800 supplies tools materials 350 fundraising supplies venu 1,503 banking fees 732 miscellaneous 12 farmers market expense 911 farm stand expense 516 non-investment depreciation 119 total 10,948

Form 990-ez, Part I, Line 20

Unrealized gain on securities 201 void outdated checks 77 remove accounts receivable -750

Form 990-ez, Part II, Line 24

Accounts receivable 750 0 equipment 2,711 2,711 less accumulated depreciation 2,572 2,691 johnson county foundation 8,637 10,104 total 9,526 10,124

Form 990-ez, Part II, Line 26

Payroll liabilities 358 472

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 2016 the program directly served 11 familes and 6 agencies by providing more than 8,000 worth of food produced by local farmers. A new program this year was the farm stand project, which catered to residents of the pheasant ridge neighborhood and a day care service operated by neighborhood centers of johnson county. 12 volunteers assisted with the program, including two interns from the university of iowa. 2016 was the last year for the organization in iowa city. It has now moved to grinnell.

Raw XML Appendix169 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/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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 64 INSURANCE 941 PRODUCE FOR DISTRIBUTION 5,800 SUPPLIES TOOLS MATERIALS 350 FUNDRAISING SUPPLIES VENU 1,503 BANKING FEES 732 MISCELLANEOUS 12 FARMERS MARKET EXPENSE 911 FARM STAND EXPENSE 516 NON-INVESTMENT DEPRECIATION 119 TOTAL 10,948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON SECURITIES 201 VOID OUTDATED CHECKS 77 REMOVE ACCOUNTS RECEIVABLE -750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 750 0 EQUIPMENT 2,711 2,711 LESS ACCUMULATED DEPRECIATION 2,572 2,691 JOHNSON COUNTY FOUNDATION 8,637 10,104 TOTAL 9,526 10,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 358 472
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 2016 THE PROGRAM DIRECTLY SERVED 11 FAMILES AND 6 AGENCIES BY PROVIDING MORE THAN 8,000 WORTH OF FOOD PRODUCED BY LOCAL FARMERS. A NEW PROGRAM THIS YEAR WAS THE FARM STAND PROJECT, WHICH CATERED TO RESIDENTS OF THE PHEASANT RIDGE NEIGHBORHOOD AND A DAY CARE SERVICE OPERATED BY NEIGHBORHOOD CENTERS OF JOHNSON COUNTY. 12 VOLUNTEERS ASSISTED WITH THE PROGRAM, INCLUDING TWO INTERNS FROM THE UNIVERSITY OF IOWA. 2016 WAS THE LAST YEAR FOR THE ORGANIZATION IN IOWA CITY. IT HAS NOW MOVED TO GRINNELL.
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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
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLENE J PERRIN
ReturnHeader/ReturnTs02017-05-28T19:04:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits