Civic Intelligence

Plenty Inc.

990 • Fiscal year 2023 • EIN 46-4356623

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.plentylocal.org
192 Elephant Curve RoadFloyd, VA 24091

(540) 257-0928

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

31st percentile

-4.9%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$40,487

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

23rd percentile

-6.5%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

33%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$684,262

Down $47,209 (-6.5%) from 2022

Net Assets

Down

$679,353

Down $44,732 (-6.2%) from 2022

Liabilities

Down

$4,909

Down $2,477 (-34%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin31st percentile

Revenue

Up

$975,609

Up $240,285 (+33%) from 2022

Expenses

Up

$1,023,131

Up $353,185 (+53%) from 2022

Net Income

Down

-$47,522

Down $112,900 (-173%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$684,262
Liabilities$4,909
Net Assets$679,353
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$975,609
Expenses$1,023,131
Net Income-$47,522
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$983,539
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$484,301$494,013▲ $9,712
Cash and Non-Interest-Bearing Accounts$214,598$159,858▼ $54,740
Savings and Temporary Cash Investments$30,361$30,391▲ $30
Total Assets$731,471$684,262▼ $47,209
Other Assets Total$2,211--
Liabilities
Accounts Payable and Accrued Expenses$2,733$2,591▼ $142
Other Liabilities$4,653$2,318▼ $2,335
Total Liabilities$7,386$4,909▼ $2,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$723,685$654,418▼ $69,267
Net Assets With Donor Restrictions$400$24,935▲ $24,535
Total Net Assets Fund Balance$724,085$679,353▼ $44,732
Total Liabilities and Net Assets / Fund Balance$731,471$684,262▼ $47,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,910$31,595$296,505
Equipment$75,597$32,869$108,466
Land$94,100-$94,100
Other Land Buildings$59,406$8,237$67,643
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy TomeExecutive DirectorFT$40,487$40,487
Shannon N HardwickeExecutive DirectorFT$3,231$3,231

Board Members and Trustees

NameTitle
Jonathan EvansPresident
Ken PresserVice President
Amanda MorganBoard Member
David WeeksBoard Member
Diane FlyntBoard Member
Helen McClainBoard Member
Liz WarrinerBoard Member
Virginia NeukirchBoard Member
Diane AllisonSecretary
Tom SchaeferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$968,048
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$7,531
All Other Contributions
$941,033
Change in Net Assets
$-47,522

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 Inventory1,573$716,016Value per pound
Total Noncash Contributions1,573$716,016-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$740,771
Salaries, Compensation, and Employee Benefits$194,706
Other Expenses$87,654
Total Fundraising Expense$1,061
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$740,771--$740,771
Other Salaries and Wages$106,652$30,410-$137,062
Current Officers, Directors, Trustees, and Key Employees$17,487$26,231-$43,718
Occupancy$19,926--$19,926
Depreciation Depletion$19,577$260-$19,837
Payroll Taxes$9,563$4,363-$13,926
Fees for Services Accounting-$10,775-$10,775
Office Expenses-$9,485-$9,485
Travel$6,427--$6,427
Information Technology-$2,200-$2,200
Insurance-$2,070-$2,070
Other Expenses$1,994$727-$1,994
Advertising--$1,061$1,061
Conferences and Meetings-$317-$317
Total Functional Expenses$935,232$86,838$1,061$1,023,131
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,275
Fundraising Direct Expenses$7,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tour de Dirt$29,528$12,275$4,848$7,427
App Journey$9,763-$2,482-
Total Events$39,291$12,275$7,930$4,345
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit cards$2,318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 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
Shannon N Hardwicke
Title
Executive Direc
Phone
5402570928
Signed
2024-11-15
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
11
Volunteers
252

Preparer

Firm
MartinArthur CPAs
Address
PO Box 6174, Christiansburg, VA 24068
Preparer
Joshua Arthur
Phone
5403812340
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IRS990/OtherRevenueMiscGrp/Desc1Solar energy credits
IRS990/OtherRevenueMiscGrp/ExclusionAmt01664
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11664
IRS990/OtherRevenueTotalAmt03186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106652
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137062
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04363
IRS990/PayrollTaxesGrp/ProgramServicesAmt09563
IRS990/PayrollTaxesGrp/TotalAmt013926
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jonathan Evans
IRS990/PriorPeriodAdjustmentsAmt02790
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0736697
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0457869
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt069384
IRS990/PYOtherRevenueAmt0-1377
IRS990/PYRevenuesLessExpensesAmt065231
IRS990/PYSalariesCompEmpBnftPaidAmt0142840
IRS990/PYTotalExpensesAmt0670093
IRS990/PYTotalRevenueAmt0735324
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47522
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0968048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0736697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0608746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0705369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0537485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03556345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0464
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86200
IRS990ScheduleA/PublicSupportPY170Pct00.90170
IRS990ScheduleA/PublicSupportTotal170Amt03089066
IRS990ScheduleA/SubstantialContributorsTotAmt0467279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0968048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0736697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0608746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0705369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0537485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03556345
IRS990ScheduleA/TotalSupportAmt03583731
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/BookValueAmt0264910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0296505
IRS990ScheduleD/EquipmentGrp/BookValueAmt075597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108466
IRS990ScheduleD/LandGrp/BookValueAmt094100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059406
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08237
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit cards
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0494013
IRS990ScheduleD/TotalLiabilityAmt02318
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027016
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017253
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09763
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07930
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tour de Dirt
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0App Journey
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012275
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04345
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07330
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04848
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02482
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0600
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food provision
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0740771
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02687
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Feeding America Valuation Study
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01573
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Value per pound
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0716016
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,262
Liabilities
$4,909
Net assets
$679,353
Revenue
$975,609
Expenses
$1,023,131
Net income
-$47,522
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
2023Detailed filing. Detailed filing data is available for this year.$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
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