Civic Intelligence

Plenty Inc.

990 • Fiscal year 2019 • EIN 46-4356623

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 17, 2021

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

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$84,295

Down $21,034 (-20%) from 2018

Net Assets

Down

$81,991

Down $21,134 (-20%) from 2018

Liabilities

Up

$2,304

Up $100 (+4.5%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin29th percentile

Revenue

Up

$537,971

Up $138,240 (+35%) from 2018

Expenses

Up

$559,105

Up $174,705 (+45%) from 2018

Net Income

Down

-$21,134

Down $36,465 (-238%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$84,295
Liabilities$2,304
Net Assets$81,991
Open 2019 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

2019

Revenue$537,971
Expenses$559,105
Net Income-$21,134
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 17, 2021
Return Version
2019v5.0
Gross Receipts
$537,971
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$50,016$37,714▼ $12,302
Land, Buildings, and Equipment, Net$25,188$24,234▼ $954
Savings and Temporary Cash Investments$30,125$22,347▼ $7,778
Total Assets$105,329$84,295▼ $21,034
Liabilities
Accounts Payable and Accrued Expenses$2,204$2,304▲ $100
Total Liabilities$2,204$2,304▲ $100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,125$81,991▼ $21,134
Total Net Assets Fund Balance$103,125$81,991▼ $21,134
Total Liabilities and Net Assets / Fund Balance$105,329$84,295▼ $21,034

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,234$19,279$43,513
Compensation and Service Providers
Top Officer Pay50th 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
$537,485
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$464
All Other Contributions
$537,485
Change in Net Assets
$-21,134

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 Table244,285$410,400
Total Noncash Contributions244,285$410,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$410,400
Salaries, Compensation, and Employee Benefits$93,409
Other Expenses$55,296
Total Fundraising Expense$2,123
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$410,400--$410,400
Other Salaries and Wages$86,771--$86,771
Occupancy$17,860--$17,860
Payroll Taxes$6,638--$6,638
Insurance$4,478--$4,478
Depreciation Depletion$4,206--$4,206
Other Expenses$2,605-$2,123$2,123
Fees for Services Accounting-$1,898-$1,898
Office Expenses$555--$555
Advertising$412--$412
All Other Expenses$79--$79
Travel$65--$65
Total Functional Expenses$555,084$1,898$2,123$559,105
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 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, 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
2021-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KIM O'DONNELL
Formed
2013
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Thompson & Griffin Pc
Address
PO BOX 640, FLOYD, VA 24091-0640
Preparer
Will Griffin
Phone
5407452512
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Plenty is building community and providing food to hungry people through”

Raw XML Appendix372 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01724928
IRS990ScheduleA/TotalSupportAmt01739556
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024234
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043513
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024234
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD PROVISION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0410400
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0244285
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0410400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLENTY IS BUILDING COMMUNITY AND PROVIDING FOOD TO HUNGRY PEOPLE THROUGH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROFESSIONALLY 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/ExplanationTxt2FORM 990 AVAILABLE AT GUIDESTAR.ORG AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105329
IRS990/TotalAssetsEOYAmt084295
IRS990/TotalAssetsGrp/BOYAmt0105329
IRS990/TotalAssetsGrp/EOYAmt084295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0537485
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02123
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0555084
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02204
IRS990/TotalLiabilitiesEOYAmt02304
IRS990/TotalLiabilitiesGrp/BOYAmt02204
IRS990/TotalLiabilitiesGrp/EOYAmt02304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081991
IRS990/TotalOtherProgSrvcExpenseAmt0464
IRS990/TotalProgramServiceExpensesAmt0555084
IRS990/TotalRevenueGrp/ExclusionAmt0486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0537971
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084295
IRS990/TravelGrp/ProgramServicesAmt065
IRS990/TravelGrp/TotalAmt065
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0FLOYD
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024091
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PLENTYLOCAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM O'DONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05407453898
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-17
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/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/PreparationDt02021-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILL GRIFFIN
ReturnHeader/ReturnTs02021-04-07T16:06:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,295
Liabilities
$2,304
Net assets
$81,991
Revenue
$537,971
Expenses
$559,105
Net income
-$21,134
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
2019Detailed filing. Detailed filing data is available for this year.$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
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