Civic Intelligence

Agricultural Development Initiatives

990 • Fiscal year 2023 • EIN 62-1868270

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 16, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-36%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$85,800

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 58.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-35%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$99,137

Down $52,297 (-35%) from 2022

Net Assets

Down

$99,137

Down $52,297 (-35%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Down

$146,233

Down $64,873 (-31%) from 2022

Expenses

Up

$198,530

Up $15,804 (+8.6%) from 2022

Net Income

Down

-$52,297

Down $80,677 (-284%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$99,137
Liabilities$0
Net Assets$99,137
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$146,233
Expenses$198,530
Net Income-$52,297
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 16, 2024
Return Version
2023v5.0
Gross Receipts
$146,233
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$151,434$99,137▼ $52,297
Cash and Non-Interest-Bearing Accounts$147,225$95,520▼ $51,705
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$151,434$99,137▼ $52,297
Other Assets Total$4,209$3,617▼ $592
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,434$99,137▼ $52,297
Total Liabilities and Net Assets / Fund Balance$151,434$99,137▼ $52,297
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marshall HelmCEO, President, DirectorFT$85,800$85,800

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$123,701
Program Service Revenue
$2,351
Investment Income
$0
Other Revenue
$20,181
All Other Contributions
$123,701
Change in Net Assets
$-52,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,730
Salaries, Compensation, and Employee Benefits$85,800
Total Fundraising Expense$18,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,894$31,746$17,160$85,800
Other Expenses$48,760$0$0$48,760
Office Expenses$1,921$1,654$894$4,469
Total Functional Expenses$147,076$33,400$18,054$198,530
International Activity

International Summary

Offices
1
Employees
1
Spending
$147,076

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 ADI11$147,076
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
2024-04-16

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 4D

“ADI conducted activities that promote education and job training in 2023: administered an intern training program in Winston Salem, NC and paid school fees for five students learning in Nouakchott. ADI conducted a baseball training camp in October 2023. Twenty adults were trained to coach softball and 100 children were taught to play softball. ADI distributed Food Boxes and made studies to allow for future projects that include well drilling and water management. These other program services were expenses of $87,865.”

Raw XML AppendixShowing 400 of 433 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/Form990PartVIISectionAGrp/TitleTxt0CEO, President, Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/OtherExpensesGrp/Desc0Nutrition education
IRS990/OtherExpensesGrp/Desc1Dental
IRS990/OtherExpensesGrp/Desc2Coffee
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0805636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103586
IRS990ScheduleA/Total509Grp/TotalAmt0805636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0805636
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/RegionTotalExpendituresAmt0147076
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0All services provided by ADI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0147076
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADI conducted activities that promote education and job training in 2023: administered an intern training program in Winston Salem, NC and paid school fees for five students learning in Nouakchott. ADI conducted a baseball training camp in October 2023. Twenty adults were trained to coach softball and 100 children were taught to play softball. ADI distributed Food Boxes and made studies to allow for future projects that include well drilling and water management. These other program services were expenses of $87,865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 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/ExplanationTxt2The Form 990 is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt0151434
IRS990/TotalAssetsEOYAmt099137
IRS990/TotalAssetsGrp/BOYAmt0151434
IRS990/TotalAssetsGrp/EOYAmt099137
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0123701
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018054
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147076
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099137
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt087865
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0147076
IRS990/TotalProgramServiceRevenueAmt02351
IRS990/TotalReportableCompFromOrgAmt085800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146233
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099137
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02655 Wessex Road

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,137
Liabilities
$0
Net assets
$99,137
Revenue
$146,233
Expenses
$198,530
Net income
-$52,297
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