Civic Intelligence

Food Bank of Northeast Georgia Inc.

990 • Fiscal year 2014 • EIN 58-1938066

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 11, 2014

Organization ProfileWWW.FOODBANKNEGA.ORG

View Organization Page

PO Box 4885730604

(706) 354-8191

Siviq Scores

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

Liabilities / Assets

49th percentile

0.23x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$108,381

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

95th percentile

61%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M 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 / Assets49th percentile

Assets

Up

$5,926,196

Up $2,248,881 (+61%) from 2013

Net Assets

Up

$4,545,512

Up $1,137,975 (+33%) from 2013

Liabilities

Up

$1,380,684

Up $1,110,906 (+412%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin57th percentile

Revenue

$23,462,309

No earlier filing loaded for comparison.

Expenses

Down

$22,324,334

Down $590,746 (-2.6%) from 2013

Net Income

$1,137,975

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$40M$30M$20M$10M$0Assets 2011: $3,052,188Liabilities 2011: $338,295Net Assets 2011: $2,713,8932011Assets 2012: $3,354,706Liabilities 2012: $396,963Net Assets 2012: $2,957,7432012Assets 2013: $3,677,315Liabilities 2013: $269,778Net Assets 2013: $3,407,5372013Assets 2014: $5,926,196Liabilities 2014: $1,380,684Net Assets 2014: $4,545,5122014Assets 2015: $5,964,521Liabilities 2015: $1,334,440Net Assets 2015: $4,630,0812015Assets 2016: $8,648,690Liabilities 2016: $2,693,844Net Assets 2016: $5,954,8462016Assets 2017: $8,014,206Liabilities 2017: $660,737Net Assets 2017: $7,353,4692017Assets 2018: $7,525,373Liabilities 2018: $718,652Net Assets 2018: $6,806,7212018Assets 2019: $9,095,600Liabilities 2019: $461,707Net Assets 2019: $8,633,8932019Assets 2020: $12,855,466Liabilities 2020: $723,016Net Assets 2020: $12,132,4502020Assets 2021: $14,611,748Liabilities 2021: $233,307Net Assets 2021: $14,378,4412021Assets 2022: $15,574,908Liabilities 2022: $929,805Net Assets 2022: $14,645,1032022Assets 2023: $23,032,277Liabilities 2023: $2,620,297Net Assets 2023: $20,411,9802023Assets 2025: $30,842,011Liabilities 2025: $584,037Net Assets 2025: $30,257,9742025

Highlighted filing

2014

Assets$5,926,196
Liabilities$1,380,684
Net Assets$4,545,512
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $15,963,0882011Expenses 2012: $16,529,5802012Expenses 2013: $22,915,0802013Revenue 2014: $23,462,309Expenses 2014: $22,324,334Net Income 2014: $1,137,9752014Revenue 2015: $23,124,712Expenses 2015: $23,040,143Net Income 2015: $84,5692015Revenue 2016: $22,456,784Expenses 2016: $21,377,197Net Income 2016: $1,079,5872016Revenue 2017: $25,554,529Expenses 2017: $24,099,646Net Income 2017: $1,454,8832017Revenue 2018: $22,633,153Expenses 2018: $23,194,860Net Income 2018: -$561,7072018Revenue 2019: $22,161,896Expenses 2019: $20,334,724Net Income 2019: $1,827,1722019Revenue 2020: $28,272,308Expenses 2020: $24,773,751Net Income 2020: $3,498,5572020Revenue 2021: $28,386,442Expenses 2021: $26,130,740Net Income 2021: $2,255,7022021Revenue 2022: $23,249,969Expenses 2022: $22,744,215Net Income 2022: $505,7542022Revenue 2023: $32,019,600Expenses 2023: $26,344,367Net Income 2023: $5,675,2332023Revenue 2025: $36,868,154Expenses 2025: $36,855,180Net Income 2025: $12,9742025

Highlighted filing

2014

Revenue$23,462,309
Expenses$22,324,334
Net Income$1,137,975
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 11, 2014
Return Version
2013v4.0
Gross Receipts
$23,645,985
Mission and Program Overview

Mission

We connect neighbors with nourishing food. The food bank of northeast georgia serves people facing food insecurity across a 15-county service area.

We are a network of friends working to feed the ill, needy, seniors, and children of northeast georgia. Our mission is to work toward ending hunger as part of an overall community effort to alleviate poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,018,525$2,449,482▲ $1,430,957
Inventories for Sale or Use$1,558,709$1,643,702▲ $84,993
Cash and Non-Interest-Bearing Accounts$814,434$953,195▲ $138,761
Pledges and Grants Receivable$145,309$627,531▲ $482,222
Accounts Receivable$50,190$154,279▲ $104,089
Savings and Temporary Cash Investments$53,505$53,723▲ $218
Prepaid Expenses and Deferred Charges$32,072$34,481▲ $2,409
Total Assets$3,677,315$5,926,196▲ $2,248,881
Other Assets Total$4,571$9,803▲ $5,232
Liabilities
Mortgage Notes Payable Secured by Investment Property$178,626$1,232,727▲ $1,054,101
Accounts Payable and Accrued Expenses$91,152$147,957▲ $56,805
Total Liabilities$269,778$1,380,684▲ $1,110,906
Net Assets / Fund Balance
Unrestricted Net Assets$3,150,137$3,323,952▲ $173,815
Temporarily Rstr Net Assets$257,400$1,221,560▲ $964,160
Total Net Assets Fund Balance$3,407,537$4,545,512▲ $1,137,975
Total Liabilities and Net Assets / Fund Balance$3,677,315$5,926,196▲ $2,248,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,067,879$221,304$1,289,183
Land$857,205-$857,205
Equipment$134,152$330,857$465,009
Other Land Buildings$120,831$279,560$400,391
Leasehold Improvements$269,415$111,644$381,059
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BeckerPresidentFT$90,250$18,131$108,381

Board Members and Trustees

NameTitle
Richard BooneChair
April ZimmermanDirector
Brandon MartinDirector
Brock TooleDirector
Charlie MaddoxDirector
Christy TerrellDirector
David H VenghausDirector
Edd LoweDirector
Eric OrbockDirector
Ga NasworthyDirector
Jim ThompsonDirector
Myung CoganDirector
Randall AbneyDirector
Steve ParksDirector
Walter WellbornDirector
Kevin LangSecretary
John GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,103,336
Program Service Revenue
$1,375,289
Investment Income
$1,536
Other Revenue
$-17,852
All Other Contributions
$21,498,244
Change in Net Assets
$1,137,975

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 Inventory1,618$19,710,781Weight
Other Non Cash Contri Table2$17,465Comparison to Comp Sales
Total Noncash Contributions1,620$19,728,246-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,462,309
Revenue Not Reported on Form 990
$117,010
Total Revenue per Audited Statements
$23,579,319
Total Revenue per Form 990
$23,462,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,341,112
Salaries, Compensation, and Employee Benefits$983,222
Total Fundraising Expense$265,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$638,157$70,072$51,326$759,555
Fees for Services Other$88,508$26,996$44,811$160,315
All Other Expenses$128,790$12,519$9,575$150,884
Other Expenses$124,838-$150,606$124,838
Depreciation Depletion$111,712$12,412-$124,124
Occupancy$96,639$7,071-$103,710
Current Officers, Directors, Trustees, and Key Employees-$90,250-$90,250
Payroll Taxes$47,206$11,859$3,797$62,862
Office Expenses$36,987$24,813-$61,800
Other Employee Benefits$44,512$11,183$3,579$59,274
Fees for Services Accounting$12,331$38,779-$51,110
Insurance$35,583$3,954-$39,537
Travel$13,444$3,378$1,081$17,903
Information Technology$3,803$11,410-$15,213
Pension Plan Contributions$8,471$2,128$682$11,281
Advertising$9,734$42-$9,776
Interest$8,702$966-$9,668
Conferences and Meetings$910--$910
Total Functional Expenses$21,731,045$327,832$265,457$22,324,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,441,344
Expenses per Audited Statements$22,324,334
Total Expenses per Form 990$22,324,334
Expenses Not Reported on Form 990$117,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$117,010
Fundraising Gross Income$40,848
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$211,080-$2,994-
Event 2$111,493-$40,474-
Total Events$593,140$40,848$117,010$-76,162
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The annual 990 is reviewed by the treasurer and finance committee and then brought before the board”

Form 990, Page 6, Part VI, Line 12C

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by performance and is evaluated against prevailing market wages appropriate for the position”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined by performance and is evaluated against prevailing market wages appropriate for the position”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements available to the public upon request”

Filing and Contact Details

Filer

EIN
58-1938066
Phone
7063548191

Signing Officer

Name
John Becker
Title
President
Phone
7063548191
Signed
2014-12-11

Organization Details

Principal Officer
John Becker
Formed
1992
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
17
Employees
29
Volunteers
9,708

Preparer

Preparer
J Chris Hollifield
Phone
7702877800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct cost of events 117,010 direct cost of events -117,010”

Financial Statement Notes

Schedule D, Page 3, Part X

“Note 16 - uncertain tax positions effective july 1, 2009, the food bank implemented the new accounting requirements associated with uncertainty in income taxes using the provisions of fasb asc 740, income taxes. The guidance prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2014, the food bank has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. With few exceptions, the food bank is no longer subject to u.s. Federal, state, and local income tax examinations by tax authorities for years before fiscal year 2010.”

Schedule D, Page 4, Part XI, Line 2D

“Direct cost of events 117,010”

Schedule D, Page 4, Part XII, Line 2D

“Direct cost of events 117,010”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,926,196
Liabilities
$1,380,684
Net assets
$4,545,512
Revenue
$23,462,309
Expenses
$22,324,334
Net income
$1,137,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$0.58$30.3$36.9$36.9$0.01
2023Summary only. Only limited summary data is available for this year.$23.0$2.62$20.4$32.0$26.3$5.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.93$14.6$23.2$22.7$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.23$14.4$28.4$26.1$2.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.72$12.1$28.3$24.8$3.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.10$0.46$8.63$22.2$20.3$1.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.72$6.81$22.6$23.2$0.56
2017Summary only. Only limited summary data is available for this year.$8.01$0.66$7.35$25.6$24.1$1.45
2016Detailed filing. Detailed filing data is available for this year.$8.65$2.69$5.95$22.5$21.4$1.08
2015Detailed filing. Detailed filing data is available for this year.$5.96$1.33$4.63$23.1$23.0$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.93$1.38$4.55$23.5$22.3$1.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.27$3.41$22.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.40$2.96$16.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.34$2.71$16.0