Civic Intelligence

Feeding the Valley Inc.

990 • Fiscal year 2021 • EIN 58-1498131

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profilefeedingthevalley.org

View Organization Page

PO 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

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.48x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

35%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$17,022,630

Up $5,229,401 (+44%) from 2020

Net Assets

Up

$12,862,919

Up $5,669,249 (+79%) from 2020

Liabilities

Down

$4,159,711

Down $439,848 (-9.6%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin92nd percentile

Revenue

Up

$8,643,391

Up $2,238,648 (+35%) from 2020

Expenses

Down

$2,972,473

Down $224,478 (-7.0%) from 2020

Net Income

Up

$5,670,918

Up $2,463,126 (+77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$17,022,630
Liabilities$4,159,711
Net Assets$12,862,919
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$8,643,391
Expenses$2,972,473
Net Income$5,670,918
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$8,773,070
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$4,849,391$8,058,176▲ $3,208,785
Inventories for Sale or Use$4,391,240$4,765,968▲ $374,728
Cash and Non-Interest-Bearing Accounts$1,642,419$3,489,360▲ $1,846,941
Accounts Receivable$837,974$646,187▼ $191,787
Pledges and Grants Receivable$67,205$67,205→ $0
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-
Prepaid Expenses and Deferred Charges-$0-
Intangible Assets-$-4,266-
Total Assets$11,793,229$17,022,630▲ $5,229,401
Other Assets Total$5,000$0▼ $5,000
Liabilities
Other Liabilities$4,448,958$4,136,150▼ $312,808
Accounts Payable and Accrued Expenses$150,601$23,561▼ $127,040
Total Liabilities$4,599,559$4,159,711▼ $439,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,828,670$12,497,919▲ $5,669,249
Net Assets With Donor Restrictions$365,000$365,000→ $0
Total Net Assets Fund Balance$7,193,670$12,862,919▲ $5,669,249
Total Liabilities and Net Assets / Fund Balance$11,793,229$17,022,630▲ $5,229,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,489,841$356,450$6,846,291
Equipment$1,110,865$964,812$2,075,677
Land$477,322-$477,322
Leasehold Improvements$6,998$370$7,368
Other Land Buildings$-26,850$30,332$3,482
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Alan HarknessVice President
Judson TurnerVice President
Alston LyleBoard Member
Ashley ValentiniBoard Member
Ben LinkBoard Member
Brandon JonesBoard Member
David PayneBoard Member
Greg AutenBoard Member
Janeen TuckerBoard Member
Jim EvansBoard Member
Jim RhodesBoard Member
Lisa GriffithBoard Member
Melissa MalloyBoard Member
Rachel ObermeyerBoard Member
Rudy Allen JrBoard Member
Sabrina LathamBoard Member
Sharon SandersBoard Member
Valencia MitchellBoard Member
Frank SheppardExecutive Director
Donna WardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,056,463
Program Service Revenue
$597,859
Investment Income
$-10,931
Other Revenue
$0
All Other Contributions
$5,367,311
Change in Net Assets
$5,670,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,535,951
Salaries, Compensation, and Employee Benefits$1,290,025
Professional Fundraising Fees$146,497
Total Fundraising Expense$146,497
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$906,249$140,928-$1,047,177
All Other Expenses$192,717--$192,717
Other Expenses$166,154--$166,154
Fees for Services Professional Fundraising--$146,497$146,497
Other Employee Benefits$128,706--$128,706
Payroll Taxes$114,142--$114,142
Depreciation Depletion$99,953--$99,953
Travel$91,656--$91,656
Insurance$84,132--$84,132
Fees for Services Accounting$10,900--$10,900
Fees for Services Other$6,994--$6,994
Conferences and Meetings$3,708--$3,708
Fees for Services Legal$2,300--$2,300
Total Functional Expenses$2,685,048$140,928$146,497$2,972,473
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$146,497
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
Other Liability$4,136,150
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 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
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
PO BOX 8904, COLUMBUS, GA 31908

Signing Officer

Name
Frank Sheppard
Title
Executive Director
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Sheppard
Legal Domicile
Ga
Voting Board Members
20
Independent Board Members
17
Employees
32
Volunteers
7,500

Preparer

Firm
Whitewater Tax Services LLC
Address
1201 Front Ave Unit P, Columbus, GA 31901
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, 2018. 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 2017, 2016 and 2015 still open under the statute of limitations.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,022,630
Liabilities
$4,159,711
Net assets
$12,862,919
Revenue
$8,643,391
Expenses
$2,972,473
Net income
$5,670,918
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits