Civic Intelligence

Agricultural Development Initiatives

EIN 62-1868270 • 501(c)3 • Nashville, TN

Profile

ADI exists to serve by helping families produce, consume, and market nutritious food.

PO Box 50006Nashville, TN 37205

www.agri-develop.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-37%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$62,141

Down $36,996 (-37%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$62,141

Down $36,996 (-37%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin18th percentile

Revenue

Down

$112,726

Down $33,507 (-23%) from 2023

Expenses

Down

$149,722

Down $48,808 (-25%) from 2023

Net Income

Up

-$36,996

Up $15,301 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0Assets 2019: $17,098Liabilities 2019: $02019Assets 2020: $48,547Liabilities 2020: $14,6002020Assets 2021: $123,054Liabilities 2021: $0Net Assets 2021: $123,0542021Assets 2022: $151,434Liabilities 2022: $0Net Assets 2022: $151,4342022Assets 2023: $99,137Liabilities 2023: $0Net Assets 2023: $99,1372023Assets 2024: $62,141Liabilities 2024: $0Net Assets 2024: $62,1412024

Highlighted filing

2024

Assets$62,141
Liabilities$0
Net Assets$62,141
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $103,586Expenses 2019: $118,825Net Income 2019: -$15,2392019Revenue 2020: $131,711Expenses 2020: $114,862Net Income 2020: $16,8492020Revenue 2021: $213,000Expenses 2021: $123,893Net Income 2021: $89,1072021Revenue 2022: $211,106Expenses 2022: $182,726Net Income 2022: $28,3802022Revenue 2023: $146,233Expenses 2023: $198,530Net Income 2023: -$52,2972023Revenue 2024: $112,726Expenses 2024: $149,722Net Income 2024: -$36,9962024

Highlighted filing

2024

Revenue$112,726
Expenses$149,722
Net Income-$36,996
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,141
Liabilities
$0
Net assets
$62,141
Revenue
$112,726
Expenses
$149,722
Net income
-$36,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.13$1.50$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.46$1.99$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$2.11$1.83$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$2.13$1.24$0.89
2020Summary only. Only limited summary data is available for this year.$0.49$0.15$1.32$1.15$0.17
2019Summary only. Only limited summary data is available for this year.$0.17$0.00$1.04$1.19$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.0
Gross Receipts
$112,726
Mission and Program Overview

Mission

ADI exists to serve by helping families produce, consume, and market nutritious food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$99,137$62,141▼ $36,996
Cash and Non-Interest-Bearing Accounts$95,520$58,863▼ $36,657
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$99,137$62,141▼ $36,996
Other Assets Total$3,617$3,278▼ $339
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,137$62,141▼ $36,996
Total Liabilities and Net Assets / Fund Balance$99,137$62,141▼ $36,996

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,278--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marshall HelmCEO, President, DirectorFT$87,450$87,450

Board Members and Trustees

NameTitle
Dan DriscollDirector
Mark RiceDirector
Randall AustinSecretary
Steve BankstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,289
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,437
All Other Contributions
$92,289
Change in Net Assets
$-36,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,450
Other Expenses$62,272
Total Fundraising Expense$18,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,603$32,357$17,490$87,450
Other Expenses$28,947$0$0$28,947
Office Expenses$1,550$1,333$721$3,604
Total Functional Expenses$97,821$33,690$18,211$149,722
International Activity

International Summary

Offices
1
Employees
1
Spending
$149,722

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesAll services provided by ADI are provided in this region.11$149,722
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is completed by a retired CPA who has prior experience with completing Forms 990. The form is reviewed by the President in detail, and approved after any changes he recommends are made. At this point, the completed Form 990 is shared with the remaining board members. After discussion and changes recommended by the Board, the form is approved then submitted to the IRS.”

Form 990, Part VI, Section C, Line 19

“The Form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Agricultural Development Initiatives
EIN
62-1868270
Phone
5402784596
Address
PO Box 50006, Nashville, TN 37205
Doing Business As
Adi

Signing Officer

Name
Marshall Helm
Title
President, CEO
Phone
5402784596
Signed
2025-04-28

Organization Details

Principal Officer
Marshall T Helm
Formed
2001
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
12
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“ADI began a program to teach baseball to youth in the area ADI serves. The program was mentioned in Schedule O of the Form 990 report for 2023. This program is to teach cooperation and teamwork to the youth, and to model working together to accomplish a task, and to enjoy this game. Involvement in baseball allows our staff to build capacity in local organizations and is part of a larger movement to build civil society.”

Form 990, Part III, Line 4D

“All other program services not enumerated above, including support of intern job training program, school fees paid for the family of a deceased worker, coffee growing by local farmers, food boxes, individual grants to support local farming, and management of all program services. These other program services were expenses of $62,920.”

Raw XML AppendixShowing 400 of 428 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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IRS990/OtherExpensesGrp/Desc1Dental and baseball
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01906
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02351
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03969
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01417
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0814776
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131711
IRS990ScheduleA/Total509Grp/TotalAmt0814776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0814776
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03278
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rui (former worker) Loan Receivable for house construction
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03278
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0149722
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0All services provided by ADI are provided in this region.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0149722
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADI began a program to teach baseball to youth in the area ADI serves. The program was mentioned in Schedule O of the Form 990 report for 2023. This program is to teach cooperation and teamwork to the youth, and to model working together to accomplish a task, and to enjoy this game. Involvement in baseball allows our staff to build capacity in local organizations and is part of a larger movement to build civil society.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All other program services not enumerated above, including support of intern job training program, school fees paid for the family of a deceased worker, coffee growing by local farmers, food boxes, individual grants to support local farming, and management of all program services. These other program services were expenses of $62,920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is completed by a retired CPA who has prior experience with completing Forms 990. The form is reviewed by the President in detail, and approved after any changes he recommends are made. At this point, the completed Form 990 is shared with the remaining board members. After discussion and changes recommended by the Board, the form is approved then submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/StatesWhereCopyOfReturnIsFldCd1TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt099137
IRS990/TotalAssetsEOYAmt062141
IRS990/TotalAssetsGrp/BOYAmt099137
IRS990/TotalAssetsGrp/EOYAmt062141
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt092289
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018211
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097821
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062141
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt062920
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt097821
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt087450
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112726
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062141
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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