Civic Intelligence

Feeding the Valley Inc.

990 • Fiscal year 2014 • EIN 58-1498131

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 15, 2015

Organization ProfileN/A

View Organization Page

5928 Coca Cola Boulevard31909

(706) 561-4755

Siviq Scores

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

Liabilities / Assets

65th percentile

0.36x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.57x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$34,135

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

90th percentile

33%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$5,197,975

Up $1,297,550 (+33%) from 2013

Net Assets

Up

$3,321,128

Up $1,419,672 (+75%) from 2013

Liabilities

Down

$1,876,847

Down $122,122 (-6.1%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin89th percentile

Revenue

$3,289,772

No earlier filing loaded for comparison.

Expenses

Up

$1,870,100

Up $243,555 (+15%) from 2013

Net Income

$1,419,672

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,739,225Liabilities 2010: $1,411,742Net Assets 2010: $1,327,4832010Assets 2011: $3,482,141Liabilities 2011: $2,132,493Net Assets 2011: $1,349,6482011Assets 2012: $4,024,053Liabilities 2012: $2,480,778Net Assets 2012: $1,543,2752012Assets 2013: $3,900,425Liabilities 2013: $1,998,969Net Assets 2013: $1,901,4562013Assets 2014: $5,197,975Liabilities 2014: $1,876,847Net Assets 2014: $3,321,1282014Assets 2015: $5,275,164Liabilities 2015: $2,145,924Net Assets 2015: $3,129,2402015Assets 2016: $6,446,784Liabilities 2016: $2,049,932Net Assets 2016: $4,396,8522016Assets 2017: $9,618,770Liabilities 2017: $5,039,489Net Assets 2017: $4,579,2812017Assets 2019: $9,866,368Liabilities 2019: $5,880,490Net Assets 2019: $3,985,8782019Assets 2020: $11,793,229Liabilities 2020: $4,599,559Net Assets 2020: $7,193,6702020Assets 2021: $17,022,630Liabilities 2021: $4,159,711Net Assets 2021: $12,862,9192021Assets 2022: $16,476,575Liabilities 2022: $2,205,048Net Assets 2022: $14,271,5272022Assets 2023: $18,811,185Liabilities 2023: $2,242,057Net Assets 2023: $16,569,1282023

Highlighted filing

2014

Assets$5,197,975
Liabilities$1,876,847
Net Assets$3,321,128
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $1,263,0022010Expenses 2011: $1,457,3582011Expenses 2012: $1,405,0112012Expenses 2013: $1,626,5452013Revenue 2014: $3,289,772Expenses 2014: $1,870,100Net Income 2014: $1,419,6722014Revenue 2015: $1,846,578Expenses 2015: $2,038,466Net Income 2015: -$191,8882015Revenue 2016: $3,458,024Expenses 2016: $2,190,412Net Income 2016: $1,267,6122016Revenue 2017: $2,402,575Expenses 2017: $2,220,146Net Income 2017: $182,4292017Revenue 2019: $2,383,892Expenses 2019: $2,564,115Net Income 2019: -$180,2232019Revenue 2020: $6,404,743Expenses 2020: $3,196,951Net Income 2020: $3,207,7922020Revenue 2021: $8,643,391Expenses 2021: $2,972,473Net Income 2021: $5,670,9182021Revenue 2022: $22,370,565Expenses 2022: $20,894,752Net Income 2022: $1,475,8132022Revenue 2023: $26,953,500Expenses 2023: $24,655,899Net Income 2023: $2,297,6012023

Highlighted filing

2014

Revenue$3,289,772
Expenses$1,870,100
Net Income$1,419,672
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$3,289,772
Mission and Program Overview

Mission

Feeding the Valleys mission is to empower our neighbors to overcome hunger by ensuring access to food.

Food distribution to the needy. The food bank distributes food to qualified organizations that feed the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,730,839$1,623,075▼ $107,764
Land, Buildings, and Equipment, Net$1,217,412$1,367,230▲ $149,818
Pledges and Grants Receivable$282,420$1,211,762▲ $929,342
Accounts Receivable$472,813$498,891▲ $26,078
Cash and Non-Interest-Bearing Accounts$196,941$497,017▲ $300,076
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,900,425$5,197,975▲ $1,297,550
Other Assets Total-$0-
Liabilities
Other Liabilities$1,645,885$1,493,998▼ $151,887
Mortgage Notes Payable Secured by Investment Property$288,036$272,893▼ $15,143
Accounts Payable and Accrued Expenses$65,048$109,956▲ $44,908
Total Liabilities$1,998,969$1,876,847▼ $122,122
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,295,280$1,865,777▲ $570,497
Unrestricted Net Assets$606,176$1,455,351▲ $849,175
Total Net Assets Fund Balance$1,901,456$3,321,128▲ $1,419,672
Total Liabilities and Net Assets / Fund Balance$3,900,425$5,197,975▲ $1,297,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$914,622$493,451$1,408,073
Equipment$418,108$338,304$756,412
Land$34,500-$34,500
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleBaseTotal
Frank SheppardPresident & CEO$34,135$34,135

Board Members and Trustees

NameTitle
Tracy WalkerPresident
Sharon SandersVice President
Alan HarknessBoard Member
Elaine SmithBoard Member
Elsa HirschBoard Member
JANEEN tUCKERBoard Member
Lisa GriffithBoard Member
Lynn YarboroughBoard Member
Rudy AllenBoard Member
Sally WaldenBoard Member
Suzanne BurdeshawBoard Member
Twila MilesBoard Member
Greg AutenDirector
Donna WardSecretary
Jim RhodesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,742,608
Program Service Revenue
$546,588
Investment Income
$576
Other Revenue
$0
All Other Contributions
$2,055,370
Change in Net Assets
$1,419,672

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
Real Estate Commercial1$325,000Appraisal
Total Noncash Contributions1$325,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,289,772
Total Revenue per Audited Statements
$3,289,772
Total Revenue per Form 990
$3,289,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,121,802
Salaries, Compensation, and Employee Benefits$748,298
Total Fundraising Expense$151,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,696$151,584-$505,280
Other Expenses$107,247-$151,731$107,247
Current Officers, Directors, Trustees, and Key Employees$82,675$20,669-$103,344
Travel$82,208--$82,208
Other Employee Benefits$78,842--$78,842
Depreciation Depletion$76,820--$76,820
Payroll Taxes$47,449$13,383-$60,832
All Other Expenses$60,346--$60,346
Occupancy$51,840--$51,840
Insurance$27,439--$27,439
Interest$17,784--$17,784
Fees for Services Legal$9,309--$9,309
Conferences and Meetings$5,618--$5,618
Total Functional Expenses$1,532,733$185,636$151,731$1,870,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,870,100
Total Expenses per Audited Statements$1,870,100
Total Expenses per Form 990$1,870,100
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Member Agencies$1,484,736
Payroll Tax Withholding$9,262
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of directors will review form 990 prior to mailing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
58-1498131
Phone
7065614755

Signing Officer

Name
Frank Sheppard
Title
Executive Director
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
27

Preparer

Preparer
Robert Harris
Phone
7065629412
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InsuranceGrp/ProgramServicesAmt027439
IRS990/InsuranceGrp/TotalAmt027439
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt017784
IRS990/InterestGrp/TotalAmt017784
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01730839
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01623075
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IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Food distribution to the needy. The food bank distributes food to qualified organizations that feed the needy.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0272893
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0325000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt051840
IRS990/OccupancyGrp/TotalAmt051840
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078842
IRS990/OtherExpensesGrp/Desc0Purchased food distributed
IRS990/OtherExpensesGrp/Desc1Fundraising
IRS990/OtherExpensesGrp/Desc2Equipment Rental & Maintenance
IRS990/OtherExpensesGrp/Desc3supplies
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IRS990/OtherExpensesGrp/ProgramServicesAmt0389882
IRS990/OtherExpensesGrp/ProgramServicesAmt1141578
IRS990/OtherExpensesGrp/ProgramServicesAmt2107247
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IRS990/OtherExpensesGrp/TotalAmt1151731
IRS990/OtherExpensesGrp/TotalAmt2141578
IRS990/OtherExpensesGrp/TotalAmt3107247
IRS990/OtherLiabilitiesGrp/BOYAmt01645885
IRS990/OtherLiabilitiesGrp/EOYAmt01493998
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353696
IRS990/OtherSalariesAndWagesGrp/TotalAmt0505280
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013383
IRS990/PayrollTaxesGrp/ProgramServicesAmt047449
IRS990/PayrollTaxesGrp/TotalAmt060832
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0282420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01211762
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0546588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01478132
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0121
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01007531
IRS990/PYOtherRevenueAmt078284
IRS990/PYProgramServiceRevenueAmt0428189
IRS990/PYRevenuesLessExpensesAmt0358181
IRS990/PYSalariesCompEmpBnftPaidAmt0619014
IRS990/PYTotalExpensesAmt01626545
IRS990/PYTotalRevenueAmt01984726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0322000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01495697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01304160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0914707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08921091
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08921091
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01917331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01495697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01304160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0914707
IRS990ScheduleA/Total509Grp/TotalAmt08921091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03289196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01917331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01495697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01304160

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,197,975
Liabilities
$1,876,847
Net assets
$3,321,128
Revenue
$3,289,772
Expenses
$1,870,100
Net income
$1,419,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$18.8$2.24$16.6$27.0$24.7$2.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$2.21$14.3$22.4$20.9$1.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$4.16$12.9$8.64$2.97$5.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$4.60$7.19$6.40$3.20$3.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.87$5.88$3.99$2.38$2.56$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$5.04$4.58$2.40$2.22$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.45$2.05$4.40$3.46$2.19$1.27
2015Detailed filing. Detailed filing data is available for this year.$5.28$2.15$3.13$1.85$2.04$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.20$1.88$3.32$3.29$1.87$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$2.00$1.90$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$2.48$1.54$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$2.13$1.35$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.41$1.33$1.26