Civic Intelligence

Plenty Inc.

990 • Fiscal year 2018 • EIN 46-4356623

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$105,329

Up $15,997 (+18%) from 2017

Net Assets

Up

$103,125

Up $15,331 (+17%) from 2017

Liabilities

Up

$2,204

Up $666 (+43%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Up

$399,731

Up $69,480 (+21%) from 2017

Expenses

Up

$384,400

Up $42,547 (+12%) from 2017

Net Income

Up

$15,331

Up $26,933 (+232%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$105,329
Liabilities$2,204
Net Assets$103,125
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$399,731
Expenses$384,400
Net Income$15,331
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$399,731
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$60,949$50,016▼ $10,933
Savings and Temporary Cash Investments-$30,125-
Land, Buildings, and Equipment, Net$28,383$25,188▼ $3,195
Total Assets$89,332$105,329▲ $15,997
Liabilities
Accounts Payable and Accrued Expenses$1,538$2,204▲ $666
Total Liabilities$1,538$2,204▲ $666
Net Assets / Fund Balance
Unrestricted Net Assets$87,794$103,125▲ $15,331
Total Net Assets Fund Balance$87,794$103,125▲ $15,331
Total Liabilities and Net Assets / Fund Balance$89,332$105,329▲ $15,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,188$15,074$40,262
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
KIM O'DONNELLPresident
Christine StinsonDirector
Jim NewlinDirector
Joan EarmanDirector
Katie BurkeDirector
Leslie SlusherDirector
Margie ReddittDirector
Pamela Pinto-sessionsDirector
Agatha GrimsleySecretary
Will GriffinTreasurer
Kat JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$398,698
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$1,003
All Other Contributions
$398,698
Change in Net Assets
$15,331

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 Table149,192$250,643
Other Non Cash Contri Table1$800
Total Noncash Contributions149,193$251,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$262,862
Salaries, Compensation, and Employee Benefits$94,179
Other Expenses$27,359
Total Fundraising Expense$873
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$262,862--$262,862
Current Officers, Directors, Trustees, and Key Employees$59,457--$59,457
Other Salaries and Wages$27,859--$27,859
Occupancy$7,771--$7,771
Payroll Taxes$6,863--$6,863
Depreciation Depletion$3,994--$3,994
Insurance$3,954--$3,954
Fees for Services Accounting-$574-$574
All Other Expenses$236$335-$571
Office Expenses$530--$530
Other Expenses$450-$873$450
Advertising$386--$386
Travel$323--$323
Total Functional Expenses$382,618$909$873$384,400
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
President
Phone
5407453898
Signed
2019-11-14

Organization Details

Principal Officer
KIM O'DONNELL
Formed
2013
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
5

Preparer

Firm
Thompson & Griffin Pc
Address
PO BOX 640, FLOYD, VA 24091-0640
Preparer
Allen W Thompson
Phone
5407452512
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IRS990ScheduleA/PublicSupportTotal170Amt01321801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0398698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0328842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01321801
IRS990ScheduleA/TotalSupportAmt01335943
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt025188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040262
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025188
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012219
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD PROVISION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0250643
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01798
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0149192
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VAN
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0250643
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1800
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089332
IRS990/TotalAssetsEOYAmt0105329
IRS990/TotalAssetsGrp/BOYAmt089332
IRS990/TotalAssetsGrp/EOYAmt0105329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0398698
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0873
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01538
IRS990/TotalLiabilitiesEOYAmt02204
IRS990/TotalLiabilitiesGrp/BOYAmt01538
IRS990/TotalLiabilitiesGrp/EOYAmt02204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103125
IRS990/TotalProgramServiceExpensesAmt0382618
IRS990/TotalRevenueGrp/ExclusionAmt0833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399731
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105329
IRS990/TravelGrp/ProgramServicesAmt0323
IRS990/TravelGrp/TotalAmt0323
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087794
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103125
IRS990/USAddress/AddressLine1Txt03979 CHRISTIANSBURG PIKE
IRS990/USAddress/CityNm0FLOYD
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024091
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.PLENTYLOCAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM O'DONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05407453898
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AtSubmissionFilingDeviceId052A2DA95006DB38BAC1611D4F3CB14F36EA3CECA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.37.80.44
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:25:31
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN W THOMPSON
ReturnHeader/ReturnTs02019-11-15T08:25:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,329
Liabilities
$2,204
Net assets
$103,125
Revenue
$399,731
Expenses
$384,400
Net income
$15,331
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
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.40$0.38$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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