Civic Intelligence

Feeding America Tampa Bay Inc

EIN 59-2116576 • 501(c)3 • Tampa, FL

Profile

The organization was established to collect, warehouse and distribute salvageable food to social agencies which serve the needy.

4702 Transport Drive Building 6Tampa, FL 33605-5940

www.feedingamericatampabay.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.40x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.13x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$354,452

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

22nd percentile

-0.6%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Down

$70,899,795

Down $401,693 (-0.6%) from 2023

Liabilities

Down

$28,046,652

Down $9,159,249 (-25%) from 2023

Net Assets

Up

$42,853,143

Up $8,757,556 (+26%) from 2023

Revenue

Up

$212,873,182

Up $27,448,029 (+15%) from 2023

Expenses

Up

$204,115,626

Up $17,574,385 (+9.4%) from 2023

Net Income

Up

$8,757,556

Up $9,873,644 (+885%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $2,197,075Liabilities 2010: $151,728Net Assets 2010: $2,045,3472010Assets 2011: $2,649,247Liabilities 2011: $535,422Net Assets 2011: $2,113,8252011Assets 2012: $3,652,117Liabilities 2012: $433,016Net Assets 2012: $3,219,1012012Assets 2013: $3,114,356Liabilities 2013: $634,752Net Assets 2013: $2,479,6042013Assets 2014: $3,167,471Liabilities 2014: $805,384Net Assets 2014: $2,362,0872014Assets 2015: $2,971,415Liabilities 2015: $639,911Net Assets 2015: $2,331,5042015Assets 2016: $2,526,040Liabilities 2016: $550,183Net Assets 2016: $1,975,8572016Assets 2017: $4,317,354Liabilities 2017: $697,918Net Assets 2017: $3,619,4362017Assets 2018: $4,895,284Liabilities 2018: $584,776Net Assets 2018: $4,310,5082018Assets 2019: $7,997,413Liabilities 2019: $1,137,326Net Assets 2019: $6,860,0872019Assets 2020: $21,010,861Liabilities 2020: $3,621,134Net Assets 2020: $17,389,7272020Assets 2021: $36,869,675Liabilities 2021: $4,980,147Net Assets 2021: $31,889,5282021Assets 2022: $39,419,413Liabilities 2022: $4,207,738Net Assets 2022: $35,211,6752022Assets 2023: $71,301,488Liabilities 2023: $37,205,901Net Assets 2023: $34,095,5872023Assets 2024: $70,899,795Liabilities 2024: $28,046,652Net Assets 2024: $42,853,1432024

Highlighted filing

2024

Assets$70,899,795
Liabilities$28,046,652
Net Assets$42,853,143

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300M$200M$100M$0-$100MRevenue 2010: $25,527,030Expenses 2010: $25,601,905Net Income 2010: -$74,8752010Revenue 2011: $35,545,447Expenses 2011: $35,476,969Net Income 2011: $68,4782011Revenue 2012: $49,238,082Expenses 2012: $48,132,806Net Income 2012: $1,105,2762012Revenue 2013: $60,784,639Expenses 2013: $61,524,136Net Income 2013: -$739,4972013Revenue 2014: $71,963,676Expenses 2014: $72,081,193Net Income 2014: -$117,5172014Revenue 2015: $33,319,427Expenses 2015: $33,350,010Net Income 2015: -$30,5832015Revenue 2016: $80,897,382Expenses 2016: $81,253,029Net Income 2016: -$355,6472016Revenue 2017: $71,026,843Expenses 2017: $69,383,264Net Income 2017: $1,643,5792017Revenue 2018: $92,693,130Expenses 2018: $92,002,058Net Income 2018: $691,0722018Revenue 2019: $118,703,415Expenses 2019: $116,153,836Net Income 2019: $2,549,5792019Revenue 2020: $155,209,329Expenses 2020: $145,537,698Net Income 2020: $9,671,6312020Revenue 2021: $193,416,119Expenses 2021: $179,248,435Net Income 2021: $14,167,6842021Revenue 2022: $185,355,600Expenses 2022: $182,000,844Net Income 2022: $3,354,7562022Revenue 2023: $185,425,153Expenses 2023: $186,541,241Net Income 2023: -$1,116,0882023Revenue 2024: $212,873,182Expenses 2024: $204,115,626Net Income 2024: $8,757,5562024

Highlighted filing

2024

Revenue$212,873,182
Expenses$204,115,626
Net Income$8,757,556

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.9$28.0$42.9$213$204$8.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.3$37.2$34.1$185$187$1.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$4.21$35.2$185$182$3.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$4.98$31.9$193$179$14.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$3.62$17.4$155$146$9.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$1.14$6.86$119$116$2.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.58$4.31$92.7$92.0$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.70$3.62$71.0$69.4$1.64
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.55$1.98$80.9$81.3$0.36
2015Summary only. Only limited summary data is available for this year.$2.97$0.64$2.33$33.3$33.4$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.81$2.36$72.0$72.1$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.63$2.48$60.8$61.5$0.74
2012Summary only. Only limited summary data is available for this year.$3.65$0.43$3.22$49.2$48.1$1.11
2011Summary only. Only limited summary data is available for this year.$2.65$0.54$2.11$35.5$35.5$0.07
2010Summary only. Only limited summary data is available for this year.$2.20$0.15$2.05$25.5$25.6$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 25, 2019
Return Version
2017v2.3
Gross Receipts
$93,455,561
Mission and Program Overview

Mission

"we change lives one meal at a time by leading our community in the fight against hunger."

The organization was established to collect, warehouse and distribute salvageable food to socialagencies which serve the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$766,859$1,727,480▲ $960,621
Land, Buildings, and Equipment, Net$1,496,113$1,524,804▲ $28,691
Inventories for Sale or Use$1,647,064$1,005,346▼ $641,718
Pledges and Grants Receivable$290,558$398,301▲ $107,743
Prepaid Expenses and Deferred Charges$35,084$143,299▲ $108,215
Savings and Temporary Cash Investments$66,376$69,133▲ $2,757
Intangible Assets$5,620--
Total Assets$4,317,354$4,895,284▲ $577,930
Other Assets Total$9,680$26,921▲ $17,241
Liabilities
Accounts Payable and Accrued Expenses$394,228$551,168▲ $156,940
Mortgage Notes Payable Secured by Investment Property$233,037--
Deferred Revenue$70,653$33,608▼ $37,045
Total Liabilities$697,918$584,776▼ $113,142
Net Assets / Fund Balance
Unrestricted Net Assets$3,270,377$3,788,342▲ $517,965
Temporarily Rstr Net Assets$314,059$487,166▲ $173,107
Permanently Rstr Net Assets$35,000$35,000→ $0
Total Net Assets Fund Balance$3,619,436$4,310,508▲ $691,072
Total Liabilities and Net Assets / Fund Balance$4,317,354$4,895,284▲ $577,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$963,663$1,207,274$2,170,937
Buildings$384,820$84,180$469,000
Leasehold Improvements$55,321$184,153$239,474
Land$121,000-$121,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$35,000---$35,000
2016$35,000---$35,000
2015$35,000---$35,000
2014$35,000---$35,000
2013$35,000---$35,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas MantzExecutive DirectorFT$150,694$5,620$156,314
Karen GriffinDirector of DevelopmentFT$93,226$5,795$99,021
Kathy WhetsellDirector of AdministrationFT$81,504$857$82,361

Board Members and Trustees

NameTitle
Todd WicknerChairman
Jenna R NelsonImmediate Past Chairman
Tim MerrickVice Chairman
Amy MaguireDirector
Anna WiandDirector
Bill AbercrombieDirector
Chuck SykesDirector
Clara LawheadDirector
Colleen ChappellDirector
Connie DetrickDirector
Dana LudwigDirector
Debra FaulkDirector
Dr David HimmelgreenDirector
Marc SpencerDirector
Melissa L PowellDirector
Mike SuarezDirector
Norwood SmithDirector
Rick BennettDirector
Robert BucciarelliDirector
Robert L GreenhalghDirector
Steve EllisDirector
Steven Heiser AiaDirector
Thomas ScottDirector
Eileen StuartSecretary
David FreitasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chappell RobertsPublic Relations Firm1600 E 8TH AVE, Tampa, FL 33605$320,685
RcsPartner Agency - Distribution CostPO BOX 89129, Tampa, FL 33689$293,735
Gp Warehouse Investment PropcoProperty Management CompanyPO BOX 511335, Los Angeles, CA 70051$262,224
Express Services INCTemp Labor CompanyPO BOX 535434, Atlanta, GA 30353$259,044
Volunteer WayPartner Agency - Distribution Cost8061 CONGRESS ST, Port Richey, FL 34668$204,795
Revenue and Support

Revenue Composition

Contributions and Grants
$91,726,792
Program Service Revenue
$663,593
Investment Income
$2,962
Other Revenue
$299,783
All Other Contributions
$90,205,040
Change in Net Assets
$691,072

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 Inventory30,000$85,010,589Fair Market Value
Total Noncash Contributions30,000$85,010,589-

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,693,130
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$762,431
Total Revenue per Audited Statements
$93,455,561
Total Revenue per Form 990
$92,693,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,058,648
Salaries, Compensation, and Employee Benefits$2,943,410
Total Fundraising Expense$811,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,904,628$112,037$224,073$2,240,738
Occupancy$441,690$28,193-$469,883
Advertising$83,181$32,549$245,927$361,657
Current Officers, Directors, Trustees, and Key Employees$287,041$16,885$33,770$337,696
Depreciation Depletion$295,965$9,154-$305,119
Other Expenses$686,483-$245,240$245,240
Office Expenses$151,031$30,981$11,618$193,630
Other Employee Benefits$153,274$9,016$18,032$180,322
Payroll Taxes$152,852$8,991$17,983$179,826
Travel$16,464$50,888$7,484$74,836
Information Technology$50,270$10,054$2,514$62,838
Payments to Affiliates$35,183$7,037$1,759$43,979
Insurance$30,294$6,059$1,514$37,867
Fees for Services Accounting-$32,830-$32,830
Fees for Services Lobbying-$30,000-$30,000
Conferences and Meetings-$19,880-$19,880
Fees for Services Other$7,724$6,775$909$15,408
Pension Plan Contributions$4,104$241$483$4,828
Total Functional Expenses$90,779,182$411,570$811,306$92,002,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$92,764,489
Expenses per Audited Statements$92,002,058
Total Expenses per Form 990$92,002,058
Expenses Not Reported on Form 990$762,431
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$268,578
Fundraising Direct Expenses$82,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fork Fight$283,578$259,578$69,265$190,313
Epic Chef$10,850$9,000$13,163$-4,163
Total Events$294,428$268,578$82,428$186,150
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity Owned by Board MemberPayment for Pr and Marketing ServicesNo$320,685
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section A, Line 8B

There are no committees that have the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the company financial officer and the executive director first, followed by the auditing firm's representative and the treasurer of the board of directors. In addition, an electronic copy is forwarded to all board members.

Form 990, Part VI, Section B, Line 12C

All board members are required to sign and file our conflict of interest form on a annual basis. The signed conflict of interest forms are reviewed by our board governance committee chair.

Form 990, Part VI, Section B, Line 15

The organization uses a salary survey from feeding america and other non-profit sources to determine a compensation program.

Form 990, Part VI, Section C, Line 19

If information is requested via the organization's email or website, a copy is mailed. In addition, the information is on websites such as charity navigator, which does comparisons of non-profit organizations.

Filing and Contact Details

Filer

Filer Name
Feeding America Tampa Bay Inc
EIN
59-2116576
Phone
8132541190
Address
4702 TRANSPORT DRIVE BUILDING 6, TAMPA, FL 33605-5940

Signing Officer

Name
Thomas Mantz
Title
Executive Director
Phone
8132541190
Signed
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Mantz
Formed
1982
Legal Domicile
Fl
Voting Board Members
25
Independent Board Members
25
Employees
81
Volunteers
21,841

Preparer

Firm
Skoda Minotti & Co
Address
201 E KENNEDY BLVD 1500, TAMPA, FL 33602-5865
Preparer
Timothy W Donovan CPA
Phone
8132888826
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes have been made to the oversight process or to the selection process for engaging the independent accountants.

Financial Statement Notes

PART V, LINE 4:

The endowment funds are to be used only for direct service delivery activities, such as direct distribution of food to agencies or to needy individuals.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 82,428. Cost of goods sold 662,766. Rental expenses 17,237.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 82,428. Cost of goods sold 662,766. Rental expenses 17,237.

Raw XML AppendixShowing 400 of 770 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0394228
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0551168
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IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS ESTABLISHED TO COLLECT, WAREHOUSE AND DISTRIBUTE SALVAGEABLE FOOD TO SOCIALAGENCIES WHICH SERVE THE NEEDY.
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IRS990/BooksInCareOfDetail/PhoneNum08132541190
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IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016885
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0287041
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0337696
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt019880
IRS990/ConferencesMeetingsGrp/TotalAmt019880
IRS990/ConflictOfInterestPolicyInd01
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IRS990/ContractorCompensationGrp/ServicesDesc2PROPERTY MANAGEMENT COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc3TEMP LABOR COMPANY
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IRS990/DepreciationDepletionGrp/TotalAmt0305119
IRS990/Desc0OPERATE A FOOD BANK THAT RECEIVES, STORES AND DISTRIBUTES DONATED FOOD TO MANY CHARITIES THAT GIVE/SERVE FOOD TO NEEDY PEOPLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
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IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesAccountingGrp/TotalAmt032830
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IRS990/FeesForServicesOtherGrp/FundraisingAmt0909
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07724
IRS990/FeesForServicesOtherGrp/TotalAmt015408
IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE DETRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM MERRICK
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
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IRS990/MissionDesc0THE ORGANIZATION WAS ESTABLISHED TO COLLECT, WAREHOUSE AND DISTRIBUTE SALVAGEABLE FOOD TO SOCIAL AGENCIES WHICH SERVE THE NEEDY.
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