Civic Intelligence

Plenty Inc.

990 • Fiscal year 2022 • EIN 46-4356623

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 28, 2023

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

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

55th percentile

8.9%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$45,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

17%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$731,471

Up $67,690 (+10%) from 2021

Net Assets

Up

$724,085

Up $65,378 (+9.9%) from 2021

Liabilities

Up

$7,386

Up $2,312 (+46%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin55th percentile

Revenue

Up

$735,324

Up $104,346 (+17%) from 2021

Expenses

Up

$669,946

Up $94,903 (+17%) from 2021

Net Income

Up

$65,378

Up $9,443 (+17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$731,471
Liabilities$7,386
Net Assets$724,085
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$735,324
Expenses$669,946
Net Income$65,378
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 28, 2023
Return Version
2022v4.1
Gross Receipts
$752,278
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
Land, Buildings, and Equipment, Net$410,970$484,301▲ $73,331
Cash and Non-Interest-Bearing Accounts$221,878$214,598▼ $7,280
Savings and Temporary Cash Investments$30,357$30,361▲ $4
Total Assets$663,781$731,471▲ $67,690
Other Assets Total$576$2,211▲ $1,635
Liabilities
Other Liabilities$2,746$4,653▲ $1,907
Accounts Payable and Accrued Expenses$2,328$2,733▲ $405
Total Liabilities$5,074$7,386▲ $2,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$657,207$723,685▲ $66,478
Net Assets With Donor Restrictions$1,500$400▼ $1,100
Total Net Assets Fund Balance$658,707$724,085▲ $65,378
Total Liabilities and Net Assets / Fund Balance$663,781$731,471▲ $67,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,060$22,277$337,337
Land$94,100-$94,100
Other Land Buildings$61,121$4,913$66,034
Equipment$14,020$25,527$39,547
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy TomeExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Leslie SlusherPresident
Ken PresserVice President
David WeeksBoard Member
Helen McClainBoard Member
Jonathan EvansBoard Member
Lis MemoliBoard Member
Liz WarrinerBoard Member
Lydeana MartinBoard Member
Virginia NeukirchBoard Member
Diane AllisonSecretary
Tom SchaeferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$736,697
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$-1,377
All Other Contributions
$712,922
Change in Net Assets
$65,378

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 AmountValuation Method
Food Inventory3,677$437,937Feeding America lb
Other Non Cash Contri Table2$4,953Retail price
Other Non Cash Contri Table1$1,935Retail price
Total Noncash Contributions3,680$444,825-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$457,869
Salaries, Compensation, and Employee Benefits$142,840
Other Expenses$69,237
Total Fundraising Expense$539
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$457,869--$457,869
Other Salaries and Wages$48,920$37,707-$86,627
Current Officers, Directors, Trustees, and Key Employees$18,000$27,000-$45,000
Occupancy$20,262--$20,262
Depreciation Depletion$14,870$260-$15,130
Payroll Taxes$5,701$5,512-$11,213
Office Expenses-$9,772-$9,772
Fees for Services Accounting-$2,800-$2,800
Insurance$1,453$1,287-$2,740
Other Expenses$1,013-$539$1,013
Total Functional Expenses$585,069$84,338$539$669,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,954
Fundraising Gross Income$15,417
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tour de Dirt$28,394$8,017$4,712$3,305
App Journey$10,799$7,401$1,106$6,295
Total Events$39,193$15,418$16,954$-1,536
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit cards$4,653
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 governing body review Part VI line 11

“Form 990 is reviewed by the Executive Director and the Board President prior to filing.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Plenty Inc
EIN
46-4356623
Address
192 Elephant Curve Road, Floyd, VA 24091

Signing Officer

Name
Jonathan Evans
Title
President
Phone
9042340324
Signed
2023-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Evans
Formed
2013
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
200

Preparer

Firm
MartinArthur CPAs
Address
PO Box 6174, Christiansburg, VA 24068
Preparer
Joshua Arthur
Phone
5403812340
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048920
IRS990/OtherSalariesAndWagesGrp/TotalAmt086627
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05512
IRS990/PayrollTaxesGrp/ProgramServicesAmt05701
IRS990/PayrollTaxesGrp/TotalAmt011213
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jonathan Evans
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0608746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0373825
IRS990/PYInvestmentIncomeAmt01803
IRS990/PYOtherExpensesAmt068714
IRS990/PYOtherRevenueAmt020381
IRS990/PYProgramServiceRevenueAmt048
IRS990/PYRevenuesLessExpensesAmt055935
IRS990/PYSalariesCompEmpBnftPaidAmt0132504
IRS990/PYTotalExpensesAmt0575043
IRS990/PYTotalRevenueAmt0630978
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065378
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0736697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0608746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0705369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0537485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0398698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02986995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0803
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024938
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90170
IRS990ScheduleA/PublicSupportPY170Pct00.94880
IRS990ScheduleA/PublicSupportTotal170Amt02715878
IRS990ScheduleA/SubstantialContributorsTotAmt0271117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0736697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0608746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0705369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0537485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02986995
IRS990ScheduleA/TotalSupportAmt03011998
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0315060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0337337
IRS990ScheduleD/EquipmentGrp/BookValueAmt014020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039547
IRS990ScheduleD/LandGrp/BookValueAmt094100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04913
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit cards
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0484301
IRS990ScheduleD/TotalLiabilityAmt04653
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023775
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020377
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03398
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016954
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tour de Dirt
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0App Journey
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07212
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03349
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015418
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1536
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05818
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04712
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01106
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0575
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0575
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food provision
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0457869
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01870
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Feeding America Valuation Study
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03677
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Feeding America lb
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0437937
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Food for events
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Event supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Retail price
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Retail price
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04953
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11935
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Executive Director and the Board President prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$731,471
Liabilities
$7,386
Net assets
$724,085
Revenue
$735,324
Expenses
$669,946
Net income
$65,378
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
2022Detailed filing. Detailed filing data is available for this year.$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
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