Civic Intelligence

Agricultural Development Initiatives

990 • Fiscal year 2022 • EIN 62-1868270

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 15, 2023

Organization Profilewww.agri-develop.org
PO Box 50006Nashville, TN 37205

(540) 278-4596

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$78,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.9%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$151,434

Up $28,380 (+23%) from 2021

Net Assets

Up

$151,434

Up $28,380 (+23%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin63rd percentile

Revenue

Down

$211,106

Down $1,894 (-0.9%) from 2021

Expenses

Up

$182,726

Up $58,833 (+47%) from 2021

Net Income

Down

$28,380

Down $60,727 (-68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2022

Assets$151,434
Liabilities$0
Net Assets$151,434
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$211,106
Expenses$182,726
Net Income$28,380
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 15, 2023
Return Version
2022v5.0
Gross Receipts
$211,106
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$123,054$151,434▲ $28,380
Cash and Non-Interest-Bearing Accounts$123,054$147,225▲ $24,171
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$123,054$151,434▲ $28,380
Other Assets Total-$4,209-
Liabilities
Other Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,054$151,434▲ $28,380
Total Liabilities and Net Assets / Fund Balance$123,054$151,434▲ $28,380
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marshall HelmCEO, President, DirectorFT$78,000$78,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$190,675
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,431
All Other Contributions
$190,675
Change in Net Assets
$28,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,310
Salaries, Compensation, and Employee Benefits$78,416
Total Fundraising Expense$16,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,719$29,014$15,683$78,416
Office Expenses$1,672$1,439$777$3,888
Other Expenses$2,740$0$0$2,740
Total Functional Expenses$135,813$30,453$16,460$182,726
International Activity

International Summary

Offices
1
Employees
1
Spending
$100,422

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 were provided in this region.11$100,422
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
2023-04-15

Organization Details

Principal Officer
Marshall T Helm
Formed
2001
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
12
Raw XML AppendixShowing 400 of 421 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/Desc3Category 6 thru 9
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093762
IRS990ScheduleA/Total509Grp/TotalAmt0753165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0753165
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0100422
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0All services provided by ADI were provided in this region.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0100422
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 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/ExplanationTxt1The Form 990 is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/StatesWhereCopyOfReturnIsFldCd1TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0123054
IRS990/TotalAssetsEOYAmt0151434
IRS990/TotalAssetsGrp/BOYAmt0123054
IRS990/TotalAssetsGrp/EOYAmt0151434
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0190675
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016460
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151434
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt056781
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0135813
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211106
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151434
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02655 Wessex Road
IRS990/USAddress/CityNm0Winston Salem
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027106
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.agri-develop.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,434
Liabilities
$0
Net assets
$151,434
Revenue
$211,106
Expenses
$182,726
Net income
$28,380
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