Civic Intelligence

Local Food Solutions

990 • Fiscal year 2021 • EIN 83-2804804

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 23, 2022

Organization ProfileFIELDTOFAMILY.ORG
P O Box 93Iowa City, IA 52244

(319) 855-2649

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$18,124

Down $36,847 (-67%) from 2020

Net Assets

Down

$4,806

Down $45,750 (-90%) from 2020

Liabilities

Up

$13,318

Up $8,903 (+202%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin24th percentile

Revenue

Up

$445,383

Up $17,682 (+4.1%) from 2020

Expenses

Up

$491,133

Up $105,003 (+27%) from 2020

Net Income

Down

-$45,750

Down $87,321 (-210%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0Assets 2020: $54,971Liabilities 2020: $4,415Net Assets 2020: $50,5562020Assets 2021: $18,124Liabilities 2021: $13,318Net Assets 2021: $4,8062021Assets 2022: $59,685Liabilities 2022: $3,248Net Assets 2022: $56,4372022Assets 2023: $95,439Liabilities 2023: $7,536Net Assets 2023: $87,9032023Assets 2024: $137,458Liabilities 2024: $1,205Net Assets 2024: $136,2532024

Highlighted filing

2021

Assets$18,124
Liabilities$13,318
Net Assets$4,806
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $427,701Expenses 2020: $386,130Net Income 2020: $41,5712020Revenue 2021: $445,383Expenses 2021: $491,133Net Income 2021: -$45,7502021Revenue 2022: $462,810Expenses 2022: $422,646Net Income 2022: $40,1642022Revenue 2023: $906,870Expenses 2023: $875,404Net Income 2023: $31,4662023Revenue 2024: $932,476Expenses 2024: $884,126Net Income 2024: $48,3502024

Highlighted filing

2021

Revenue$445,383
Expenses$491,133
Net Income-$45,750
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 23, 2022
Return Version
2021v4.0
Gross Receipts
$445,383
Mission and Program Overview

Mission

We work to create a more local, healthy, and sustainable food system. We envision a region where people eat with the seasons, where farmers make a living, and our ecosystem is diverse, abundant, and healthy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$7,144-
Cash and Non-Interest-Bearing Accounts$45,229$5,975▼ $39,254
Savings and Temporary Cash Investments-$5,005-
Total Assets$54,971$18,124▼ $36,847
Other Assets Total$9,742--
Liabilities
Accounts Payable and Accrued Expenses$4,415$13,318▲ $8,903
Total Liabilities$4,415$13,318▲ $8,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,556$4,806▼ $45,750
Total Net Assets Fund Balance$50,556$4,806▼ $45,750
Total Liabilities and Net Assets / Fund Balance$54,971$18,124▼ $36,847

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,144$5,844$12,988
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Katherine MellenCo-chair
Shanti SellzCo-chair
Kristin BergmanDirector
Ofer SivanDirector
Wendy ZimmermannDirector
Elizabeth MaasSecretary
Jessica Burtt FogartyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,343
Program Service Revenue
$290,005
Investment Income
$35
Other Revenue
$0
All Other Contributions
$155,343
Change in Net Assets
$-45,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,780
Salaries, Compensation, and Employee Benefits$181,403
Professional Fundraising Fees$950
Total Fundraising Expense$950
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,925$48,788-$160,713
Occupancy$15,205$3,600-$18,805
Payroll Taxes$9,363$4,056-$13,419
Other Employee Benefits$6,201$1,070-$7,271
Office Expenses-$6,600-$6,600
Travel$3,417--$3,417
Fees for Services Accounting-$2,907-$2,907
Depreciation Depletion$2,596--$2,596
Advertising-$2,489-$2,489
All Other Expenses$386$1,067-$1,453
Other Expenses$1,027$1,600-$1,027
Fees for Services Professional Fundraising--$950$950
Insurance$825--$825
Fees for Services Legal-$570-$570
Interest-$37-$37
Total Functional Expenses$417,399$72,784$950$491,133
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$950
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director and treasurer. A copy is sent to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization conducts an annual review of conflict of interest policy with board members.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is decided upon by the board of directors, using comparable salary information for non-profits in this area.”

Form 990, Page 6, Part VI, Line 19

“Copies of documents can be requested at the organization address.”

Filing and Contact Details

Filer

Filer Name
Local Food Solutions
EIN
83-2804804
Phone
3198552649
Address
P O BOX 93, IOWA CITY, IA 52244
Doing Business As
Field to Family

Signing Officer

Name
Jessica Burtt Fogarty
Title
Treasurer
Phone
3195350534
Signed
2022-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Mellen
Formed
2018
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
74

Preparer

Firm
Taxes Plus
Address
302 SECOND ST, CORALVILLE, IA 52241
Preparer
Lynne M Kinney
Phone
3193382799
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. A COPY IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONDUCTS AN ANNUAL REVIEW OF CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DECIDED UPON BY THE BOARD OF DIRECTORS, USING COMPARABLE SALARY INFORMATION FOR NON-PROFITS IN THIS AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF DOCUMENTS CAN BE REQUESTED AT THE ORGANIZATION ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalProgramServiceExpensesAmt0417399
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-23
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE M KINNEY
ReturnHeader/ReturnTs02022-08-27T20:09:00-04:00
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,124
Liabilities
$13,318
Net assets
$4,806
Revenue
$445,383
Expenses
$491,133
Net income
-$45,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$9.32$8.84$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.88$9.07$8.75$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.56$4.63$4.23$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$4.45$4.91$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$4.28$3.86$0.42