Civic Intelligence

Feeding the Valley Inc.

990 • Fiscal year 2017 • EIN 58-1498131

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization ProfileN/A

View Organization Page

p o box 8904columbus, GA 31908

(706) 561-4755

Siviq Scores

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

Liabilities / Assets

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

2.10x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$88,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

92nd percentile

49%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$9,618,770

Up $3,171,986 (+49%) from 2016

Net Assets

Up

$4,579,281

Up $182,429 (+4.1%) from 2016

Liabilities

Up

$5,039,489

Up $2,989,557 (+146%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin63rd percentile

Revenue

Down

$2,402,575

Down $1,055,449 (-31%) from 2016

Expenses

Up

$2,220,146

Up $29,734 (+1.4%) from 2016

Net Income

Down

$182,429

Down $1,085,183 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$9,618,770
Liabilities$5,039,489
Net Assets$4,579,281
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

2017

Revenue$2,402,575
Expenses$2,220,146
Net Income$182,429
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,402,575
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
Land, Buildings, and Equipment, Net$2,007,286$5,744,323▲ $3,737,037
Inventories for Sale or Use$1,706,822$1,887,137▲ $180,315
Pledges and Grants Receivable$1,246,991$1,192,995▼ $53,996
Accounts Receivable$490,316$509,567▲ $19,251
Cash and Non-Interest-Bearing Accounts$995,369$284,748▼ $710,621
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$6,446,784$9,618,770▲ $3,171,986
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$285,102$3,060,168▲ $2,775,066
Other Liabilities$1,660,591$1,855,143▲ $194,552
Accounts Payable and Accrued Expenses$104,239$124,178▲ $19,939
Total Liabilities$2,049,932$5,039,489▲ $2,989,557
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,035,131$3,456,380▼ $578,751
Unrestricted Net Assets$361,721$1,122,901▲ $761,180
Total Net Assets Fund Balance$4,396,852$4,579,281▲ $182,429
Total Liabilities and Net Assets / Fund Balance$6,446,784$9,618,770▲ $3,171,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,235,013$615,592$4,850,605
Equipment$997,488$551,269$1,548,757
Land$511,822-$511,822
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank SheppardExecutive DirectorFT$88,000$88,000

Board Members and Trustees

NameTitle
Sharon SandersPresident
Alan HarknessVice President
Ben LinkBoard Member
Brandon JonesBoard Member
Elsa HirschBoard Member
Janeen TuckerBoard Member
Jim RhodesBoard Member
Lisa GriffithBoard Member
Lynn YarboroughBoard Member
Melissa MalloyBoard Member
Rachel ObermeyerBoard Member
Rudy Allen JrBoard Member
Tracy WalkerBoard Member
jeramy tiptonBoard Member
Greg AutenDirector
Donna WardSecretary
Gary WarlopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,774,910
Program Service Revenue
$627,665
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,049,764
Change in Net Assets
$182,429

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 Inventory42$8,505,593national study
Total Noncash Contributions42$8,505,593-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,402,575
Total Revenue per Audited Statements
$2,402,575
Total Revenue per Form 990
$2,402,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,278,621
Salaries, Compensation, and Employee Benefits$887,965
Total Fundraising Expense$150,092
Professional Fundraising Fees$53,560
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,870$133,718-$668,588
Depreciation Depletion$146,042--$146,042
Travel$108,227--$108,227
Other Expenses$119,644-$96,532$96,532
Current Officers, Directors, Trustees, and Key Employees$70,400$17,600-$88,000
Occupancy$77,103--$77,103
Other Employee Benefits$72,480--$72,480
All Other Expenses$72,076--$72,076
Insurance$71,628--$71,628
Payroll Taxes$58,897--$58,897
Fees for Services Professional Fundraising--$53,560$53,560
Interest$48,285--$48,285
Conferences and Meetings$12,250--$12,250
Fees for Services Accounting$9,825--$9,825
Total Functional Expenses$1,918,736$151,318$150,092$2,220,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,220,146
Total Expenses per Audited Statements$2,220,146
Total Expenses per Form 990$2,220,146
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$53,560
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$1,841,601
Payroll Tax Withholding$13,542
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“Finance committee will review form 990 prior to filing.”

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

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Feeding the Valley Inc
EIN
58-1498131
Phone
7065614755
Address
p o box 8904, columbus, GA 31908

Signing Officer

Name
Frank Sheppard
Title
Executive Director
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
17
Employees
32
Volunteers
7,500

Preparer

Firm
Columbus Financial Consultants
Address
7413 Whitesville Rd, Columbus, GA 31904
Preparer
Robert O Harris
Phone
7065629412
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Part x, line 2:management does not believe there are any uncertain tax positions as defined by fasb asc 740, income taxes, at june 30, 2017. The food bank could be subject to income tax examinations for its federal tax filings for the current tax year and previous filings for fiscal years ended 2016, 2015 and 2014 still open under the statute of limitations.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt072480
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0534870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0668588
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0579
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,618,770
Liabilities
$5,039,489
Net assets
$4,579,281
Revenue
$2,402,575
Expenses
$2,220,146
Net income
$182,429
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
2017Detailed filing. Detailed filing data is available for this year.$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