Civic Intelligence

Plenty Inc.

990 • Fiscal year 2017 • EIN 46-4356623

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

Organization ProfileWWW.PLENTYLOCAL.ORG
192 Elephant Curve RoadFloyd, VA 24091

(540) 745-3898

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$89,332

Down $11,846 (-12%) from 2015

Net Assets

Down

$87,794

Down $13,384 (-13%) from 2015

Liabilities

$1,538

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin33rd percentile

Revenue

Up

$330,251

Up $149,298 (+83%) from 2015

Expenses

Up

$341,853

Up $224,998 (+193%) from 2015

Net Income

Down

-$11,602

Down $75,700 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2014: $37,078Net Assets 2014: $37,0782014Assets 2015: $101,178Net Assets 2015: $101,1782015Assets 2017: $89,332Liabilities 2017: $1,538Net Assets 2017: $87,7942017Assets 2018: $105,329Liabilities 2018: $2,204Net Assets 2018: $103,1252018Assets 2019: $84,295Liabilities 2019: $2,304Net Assets 2019: $81,9912019Assets 2020: $628,309Liabilities 2020: $25,537Net Assets 2020: $602,7722020Assets 2021: $663,781Liabilities 2021: $5,074Net Assets 2021: $658,7072021Assets 2022: $731,471Liabilities 2022: $7,386Net Assets 2022: $724,0852022Assets 2023: $684,262Liabilities 2023: $4,909Net Assets 2023: $679,3532023Assets 2024: $749,027Liabilities 2024: $10,240Net Assets 2024: $738,7872024Assets 2025: $761,827Liabilities 2025: $6,540Net Assets 2025: $755,2872025

Highlighted filing

2017

Assets$89,332
Liabilities$1,538
Net Assets$87,794
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $134,358Expenses 2014: $97,280Net Income 2014: $37,0782014Revenue 2015: $180,953Expenses 2015: $116,855Net Income 2015: $64,0982015Revenue 2017: $330,251Expenses 2017: $341,853Net Income 2017: -$11,6022017Revenue 2018: $399,731Expenses 2018: $384,400Net Income 2018: $15,3312018Revenue 2019: $537,971Expenses 2019: $559,105Net Income 2019: -$21,1342019Revenue 2020: $708,568Expenses 2020: $522,432Net Income 2020: $186,1362020Revenue 2021: $630,978Expenses 2021: $575,043Net Income 2021: $55,9352021Revenue 2022: $735,324Expenses 2022: $669,946Net Income 2022: $65,3782022Revenue 2023: $975,609Expenses 2023: $1,023,131Net Income 2023: -$47,5222023Revenue 2024: $916,025Expenses 2024: $856,465Net Income 2024: $59,5602024Revenue 2025: $792,431Expenses 2025: $776,240Net Income 2025: $16,1912025

Highlighted filing

2017

Revenue$330,251
Expenses$341,853
Net Income-$11,602
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.2
Gross Receipts
$330,251
Mission and Program Overview

Mission

To nourish community and feed hungry neighbors by growing and sharing food in Floyd County, Virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,833$60,949▼ $15,884
Land, Buildings, and Equipment, Net$24,748$28,383▲ $3,635
Total Assets$101,581$89,332▼ $12,249
Liabilities
Accounts Payable and Accrued Expenses$2,185$1,538▼ $647
Total Liabilities$2,185$1,538▼ $647
Net Assets / Fund Balance
Unrestricted Net Assets$99,396$87,794▼ $11,602
Total Net Assets Fund Balance$99,396$87,794▼ $11,602
Total Liabilities and Net Assets / Fund Balance$101,581$89,332▼ $12,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,383$11,079$39,462
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
KIM O'DONNELLChairperson
Kat JohnsonDirector
Kathy HosigDirector
Katie BurkeDirector
Louise ThompsonDirector
Margie ReddittDirector
Pamela Pinto-sessionsDirector
Agatha GrimsleyCo-secretary
Will GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,842
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$1,379
All Other Contributions
$324,842
Change in Net Assets
$-11,602

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table131,514$219,629
Total Noncash Contributions131,514$219,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$232,622
Salaries, Compensation, and Employee Benefits$85,221
Other Expenses$24,010
Total Fundraising Expense$516
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$232,622--$232,622
Current Officers, Directors, Trustees, and Key Employees$47,848--$47,848
Other Salaries and Wages$31,200--$31,200
Payroll Taxes$6,173--$6,173
Occupancy$4,760--$4,760
Depreciation Depletion$4,525--$4,525
Insurance$3,051--$3,051
Advertising$636--$636
Other Expenses$630-$516$516
Fees for Services Accounting-$495-$495
Office Expenses$296--$296
All Other Expenses$239$25-$264
Travel$117--$117
Total Functional Expenses$340,817$520$516$341,853
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
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, Page 6, Part VI, Line 11B

“Professionally prepared return was delivered to the organization prior to the filing due date. The organization will review the form 990 and if amendment is required, the return will be amended.”

Form 990, Page 6, Part VI, Line 18

“Form 990 available at guidestar.org and upon request”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Plenty Inc
EIN
46-4356623
Phone
5407453898
Address
192 ELEPHANT CURVE ROAD, FLOYD, VA 24091

Signing Officer

Name
KIM O'DONNELL
Title
Chairperson
Phone
5407453898
Signed
2018-07-12

Organization Details

Principal Officer
KIM O'DONNELL
Formed
2013
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
180

Preparer

Firm
Thompson & Griffin Pc
Address
PO BOX 640, FLOYD, VA 24091-0640
Preparer
Allen W Thompson
Phone
5407452512
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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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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0131514
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0219629
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROFESSIONALLY PREPARED RETURN WAS DELIVERED TO THE ORGANIZATION PRIOR TO THE FILING DUE DATE. THE ORGANIZATION WILL REVIEW THE FORM 990 AND IF AMENDMENT IS REQUIRED, THE RETURN WILL BE AMENDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AVAILABLE AT GUIDESTAR.ORG AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101581
IRS990/TotalAssetsEOYAmt089332
IRS990/TotalAssetsGrp/BOYAmt0101581
IRS990/TotalAssetsGrp/EOYAmt089332
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0328842
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0516
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02185
IRS990/TotalLiabilitiesEOYAmt01538
IRS990/TotalLiabilitiesGrp/BOYAmt02185
IRS990/TotalLiabilitiesGrp/EOYAmt01538
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087794
IRS990/TotalProgramServiceExpensesAmt0340817
IRS990/TotalRevenueGrp/ExclusionAmt01054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330251
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089332
IRS990/TravelGrp/ProgramServicesAmt0117
IRS990/TravelGrp/TotalAmt0117
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099396
IRS990/UnrestrictedNetAssetsGrp/EOYAmt087794
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IRS990/USAddress/CityNm0FLOYD
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024091
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PLENTYLOCAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM O'DONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05407453898
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLENTY INC
ReturnHeader/Filer/BusinessNameControlTxt0PLEN
ReturnHeader/Filer/EIN0464356623
ReturnHeader/Filer/PhoneNum05407453898
ReturnHeader/Filer/USAddress/AddressLine1Txt0192 ELEPHANT CURVE ROAD
ReturnHeader/Filer/USAddress/CityNm0FLOYD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024091
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B95B24A83D69DB74B09ACD3B6E806F52FD4F1D88
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B95B24A83D69DB74B09ACD3B6E806F52FD4F1D88
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.37.80.44
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:21:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203110344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON & GRIFFIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 640
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLOYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0240910640
ReturnHeader/PreparerPersonGrp/PhoneNum05407452512
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN W THOMPSON
ReturnHeader/ReturnTs02018-10-31T12:21:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,332
Liabilities
$1,538
Net assets
$87,794
Revenue
$330,251
Expenses
$341,853
Net income
-$11,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.76$0.79$0.78$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.92$0.86$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.98$1.02$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.74$0.67$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.66$0.63$0.58$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.03$0.60$0.71$0.52$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.54$0.56$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.10$0.40$0.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.33$0.34$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.18$0.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.13$0.10$0.04