Civic Intelligence

Americas Second Harvest of the Big Bend Inc.

990 • Fiscal year 2020 • EIN 59-2610345

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 09, 2021

4446 Entrepot BoulevardTallahassee, FL 32310-8740

(850) 562-3033

Siviq Scores

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

Liabilities / Assets

47th percentile

0.23x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.07x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

10th percentile

$64,308

Higher top officer pay than 10% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

40%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$7,870,597

Up $2,392,686 (+44%) from 2019

Net Assets

Up

$6,022,563

Up $2,549,037 (+73%) from 2019

Liabilities

Down

$1,848,034

Down $156,351 (-7.8%) from 2019

Revenue

Up

$26,896,991

Up $7,671,887 (+40%) from 2019

Expenses

Up

$24,703,531

Up $6,608,145 (+37%) from 2019

Net Income

Up

$2,193,460

Up $1,063,742 (+94%) from 2019

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $3,300,078Liabilities 2011: $1,535,463Net Assets 2011: $1,764,6152011Assets 2012: $3,193,315Liabilities 2012: $1,509,125Net Assets 2012: $1,684,1902012Assets 2013: $3,306,087Liabilities 2013: $1,501,037Net Assets 2013: $1,805,0502013Assets 2014: $3,093,517Liabilities 2014: $1,561,916Net Assets 2014: $1,531,6012014Assets 2015: $2,678,856Liabilities 2015: $1,621,861Net Assets 2015: $1,056,9952015Assets 2016: $2,756,809Liabilities 2016: $1,190,092Net Assets 2016: $1,566,7172016Assets 2017: $3,128,976Liabilities 2017: $1,103,588Net Assets 2017: $2,025,3882017Assets 2018: $3,470,014Liabilities 2018: $1,126,206Net Assets 2018: $2,343,8082018Assets 2019: $5,477,911Liabilities 2019: $2,004,385Net Assets 2019: $3,473,5262019Assets 2020: $7,870,597Liabilities 2020: $1,848,034Net Assets 2020: $6,022,5632020Assets 2021: $12,388,612Liabilities 2021: $1,496,897Net Assets 2021: $10,891,7152021Assets 2022: $12,562,542Liabilities 2022: $1,989,142Net Assets 2022: $10,573,4002022Assets 2023: $13,119,039Liabilities 2023: $1,781,016Net Assets 2023: $11,338,0232023Assets 2024: $22,990,907Liabilities 2024: $8,702,140Net Assets 2024: $14,288,7672024

Highlighted filing

2020

Assets$7,870,597
Liabilities$1,848,034
Net Assets$6,022,563

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $7,936,179Expenses 2011: $7,560,329Net Income 2011: $375,8502011Expenses 2012: $9,100,3202012Revenue 2013: $11,631,023Expenses 2013: $11,418,215Net Income 2013: $212,8082013Revenue 2014: $11,409,834Expenses 2014: $11,714,770Net Income 2014: -$304,9362014Revenue 2015: $10,537,897Expenses 2015: $10,881,142Net Income 2015: -$343,2452015Revenue 2016: $11,563,321Expenses 2016: $11,124,088Net Income 2016: $439,2332016Revenue 2017: $12,514,412Expenses 2017: $12,057,541Net Income 2017: $456,8712017Revenue 2018: $15,347,288Expenses 2018: $15,028,868Net Income 2018: $318,4202018Revenue 2019: $19,225,104Expenses 2019: $18,095,386Net Income 2019: $1,129,7182019Revenue 2020: $26,896,991Expenses 2020: $24,703,531Net Income 2020: $2,193,4602020Revenue 2021: $30,655,401Expenses 2021: $25,786,249Net Income 2021: $4,869,1522021Revenue 2022: $27,526,902Expenses 2022: $27,845,217Net Income 2022: -$318,3152022Revenue 2023: $29,049,211Expenses 2023: $28,288,961Net Income 2023: $760,2502023Revenue 2024: $46,215,147Expenses 2024: $43,697,159Net Income 2024: $2,517,9882024

Highlighted filing

2020

Revenue$26,896,991
Expenses$24,703,531
Net Income$2,193,460
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.0
Gross Receipts
$26,901,097
Mission and Program Overview

Mission

To feed the hungry in the big bend area of north florida through the organization's network of partner agencies, and to educate and engage the community in the fight against hunger.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,121,222$2,631,953▲ $510,731
Inventories for Sale or Use$1,540,282$2,354,347▲ $814,065
Cash and Non-Interest-Bearing Accounts$670,820$2,091,029▲ $1,420,209
Pledges and Grants Receivable$1,111,374$751,075▼ $360,299
Prepaid Expenses and Deferred Charges$13,643$21,627▲ $7,984
Accounts Receivable$14,218$14,481▲ $263
Investments in Publicly Traded Securities$800$533▼ $267
Total Assets$5,477,911$7,870,597▲ $2,392,686
Other Assets Total$5,552$5,552→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,878,928$1,384,803▼ $494,125
Accounts Payable and Accrued Expenses$122,082$334,719▲ $212,637
Deferred Revenue$3,375$128,512▲ $125,137
Total Liabilities$2,004,385$1,848,034▼ $156,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,403,104$5,842,756▲ $2,439,652
Net Assets With Donor Restrictions$70,422$179,807▲ $109,385
Total Net Assets Fund Balance$3,473,526$6,022,563▲ $2,549,037
Total Liabilities and Net Assets / Fund Balance$5,477,911$7,870,597▲ $2,392,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,717,219$54,533$1,771,752
Land$447,810-$447,810
Other Land Buildings$229,835$195,802$425,637
Equipment$237,089$97,439$334,528

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,552---$5,552
2018$5,552---$5,552
2017$5,552---$5,552
2016$5,552---$5,552
2015$5,889-▼ $337-$5,552
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick MinorFormer CEOFT$59,163$5,145$64,308
Monique EllsworthCEOFT$16,096-$16,096

Board Members and Trustees

NameTitle
Jowanna OatesPresident
Daniel PetronioDirector
Denisha SwordDirector
Jayme AgeeDirector
Jennifer HinsonDirector
Justine HicksDirector
Melanie LeitmanDirector
Nigel AllenDirector
Pam RidleyDirector
Ramsay SimsDirector
Samantha BogeDirector
Velva KnappDirector
Jeff EwaldtSecretary
Leigh JenkinsTreasurer
Kristin HarrisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,754,727
Program Service Revenue
$146,370
Investment Income
$-4,106
Other Revenue
$0
All Other Contributions
$14,428,996
Change in Net Assets
$2,193,460

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 Amount
Other Non Cash Contri Table3$11,404,039
Food Inventory1$10,193,838
Total Noncash Contributions4$21,597,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,896,991
Revenue Not Reported on Form 990
$42,018
Total Revenue per Audited Statements
$26,939,009
Total Revenue per Form 990
$26,896,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,598,985
Other Expenses$1,866,125
Salaries, Compensation, and Employee Benefits$1,238,421
Total Fundraising Expense$327,541
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$21,598,985--$21,598,985
Other Salaries and Wages$762,859$147,325$98,889$1,009,073
Fees for Services Other$323,708-$35,458$359,166
Insurance$164,821$32,049$21,147$218,017
Office Expenses$152,409$15,975$31,652$200,036
Fees for Services Accounting$91,581$59,938$20,750$172,269
Occupancy$110,093$26,418$12,206$148,717
Depreciation Depletion$86,274$12,013$10,919$109,206
Current Officers, Directors, Trustees, and Key Employees$43,155$42,512$21,416$107,083
Payroll Taxes$64,496$12,456$8,360$85,312
Interest$50,509$12,341$6,735$69,585
Fees for Services Legal$30,868$25,420$4,237$60,525
Advertising$24,322$14,413$6,305$45,040
Travel$19,899$7,090$6,010$32,999
Information Technology$21,292$5,702$2,839$29,833
Pension Plan Contributions$15,714$3,035$2,037$20,786
Other Employee Benefits$12,223$2,360$1,584$16,167
Other Expenses$7,783$4,425$2,796$15,004
All Other Expenses-$25-$25
Total Functional Expenses$23,891,950$484,040$327,541$24,703,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,740,103
Total Expenses per Form 990$24,703,531
Expenses per Audited Statements$24,698,085
Expenses Not Reported on Form 990$42,018
Expenses Not Reported on Financial Statements$5,446
Other Expense Adjustments$5,446
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
A New Day InitiativeTallahassee, FL501c3Fight Hunger-
A New Day InitiativeMonticello, FL501c3Fight Hunger-
Alarm Community Development CenterTallahassee, FL501c3Fight Hunger-
Anderson Chapel Ame ChurchTallahassee, FL501c3Fight Hunger-
Bethlehem AmeCottondale, FL501c3Fight Hunger-
Big Bend Homeless CoalitionTallahassee, FL501c3Fight Hunger-
Bostick Temple Christian CenterQuincy, FL501c3Fight Hunger-
Bradfordville First Baptist ChurchTallahassee, FL501c3Fight Hunger-
Calhoun-liberty Ministry CenterBlountstown, FL501c3Fight Hunger-
Careersource Gulf CoastPort Saint Joe, FL501c3Fight Hunger-
Carrabelle Food PantryCarrabelle, FL501c3Fight Hunger-
Catholic CharitiesTallahassee, FL501c3Fight Hunger-
Cesc IncTallahassee, FL501c3Fight Hunger-
Chipola Community ChurchAltha, FL501c3Fight Hunger-
Christ Episcopal ChurchMonticello, FL501c3Fight Hunger-
Christtown Ministries IncQuincy, FL501c3Fight Hunger-
Community Cares OutreachHavana, FL501c3Fight Hunger-
Community Church of PerryPerry, FL501c3Fight Hunger-
Consolidated Christian MinistryMadison, FL501c3Fight Hunger-
Crawfordville United Methodist ChurCrawfordville, FL501c3Fight Hunger-
Destiny ChurchTallahassee, FL501c3Fight Hunger-
Disc Village IncTallahassee, FL501c3Fight Hunger-
Downtown Community Church of TallahTallahassee, FL501c3Fight Hunger-
Eagles Wings (food Pantry)Monticello, FL501c3Fight Hunger-
EchoTallahassee, FL501c3Fight Hunger-
Elder Care Services (jackson CountyMarianna, FL501c3Fight Hunger-
Elder Care Services (leon County)Tallahassee, FL501c3Fight Hunger-
Eternal Hope ConnectionTallahassee, FL501c3Fight Hunger-
Families Restoring the Home Front ITallahassee, FL501c3Fight Hunger-
Fellowship Baptist ChurchMadison, FL501c3Fight Hunger-
Fellowship Midway ChurchMidway, FL501c3Fight Hunger-
Fernwood Baptist ChurchTallahassee, FL501c3Fight Hunger-
First Baptist Church EastpointEastpoint, FL501c3Fight Hunger-
First Presbyterian ChurchMarianna, FL501c3Fight Hunger-
Florida A&m UniversityTallahassee, FL501c3Fight Hunger-
Franklins Promise CoalitionApalachicola, FL501c3Fight Hunger-
Freedom Church (faog)Tallahassee, FL501c3Fight Hunger-
Georgia Bell Dickenson (westminsterTallahassee, FL501c3Fight Hunger-
Good News OutreachTallahassee, FL501c3Fight Hunger-
Good Samaritan NetworkTallahassee, FL501c3Fight Hunger-
Grace Mission ChurchTallahassee, FL501c3Fight Hunger-
Greater Love CogicTallahassee, FL501c3Fight Hunger-
Greater Mt Zion Prim BaptistTallahassee, FL501c3Fight Hunger-
Greenville United Methodist ChurchGreenville, FL501c3Fight Hunger-
Holy Comforter EpiscopalTallahassee, FL501c3Fight Hunger-
Holy Community ChurchQuincy, FL501c3Fight Hunger-
Hope Harvest Food PantryHavana, FL501c3Fight Hunger-
Iam Fellowship MinistriesQuincy, FL501c3Fight Hunger-
Imitators of GodTallahassee, FL501c3Fight Hunger-
Innovative CharitiesMarianna, FL501c3Fight Hunger-
Innovative Charities CalhounClarksville, FL501c3Fight Hunger-
Innovative Charities LibertyBristol, FL501c3Fight Hunger-
Jacob Chapel Baptist ChurchTallahassee, FL501c3Fight Hunger-
Killearn U Methodist ChurchTallahassee, FL501c3Fight Hunger-
Lake Jackson UmcTallahassee, FL501c3Fight Hunger-
Life Deliverance MinistriesTallahassee, FL501c3Fight Hunger-
Malone United Methodist ChurchMalone, FL501c3Fight Hunger-
Maranatha Sda ChurchTallahassee, FL501c3Fight Hunger-
Marianna Church of NazareneMarianna, FL501c3Fight Hunger-
Mt Pisgah Ame ChurchTallahassee, FL501c3Fight Hunger-
Mt Zion United PentecostalHosford, FL501c3Fight Hunger-
New Bethel Ame ChurchMonticello, FL501c3Fight Hunger-
New BrooklynPerry, FL501c3Fight Hunger-
OUR FATHER'S STOREHOUSEPerry, FL501c3Fight Hunger-
Philadelphia Foundation for ChangeTallahassee, FL501c3Fight Hunger-
Promise Land Ministries-watchCrawfordville, FL501c3Fight Hunger-
Refuge HouseTallahassee, FL501c3Fight Hunger-
Revival CenterWoodville, FL501c3Fight Hunger-
ST LUKE'S EPISCOPAL CHURCHMarianna, FL501c3Fight Hunger-
Saints in Unitymt Moriah CogiuTallahassee, FL501c3Fight Hunger-
Salvation ArmyTallahassee, FL501c3Fight Hunger-
Seminole ManorTallahassee, FL501c3Fight Hunger-
Senior Citizens Council MadisonMadison, FL501c3Fight Hunger-
Serve Tallahassee Element 3 ChurcTallahassee, FL501c3Fight Hunger-
Shady Sea Missionary Baptist ChurchCrawfordville, FL501c3Fight Hunger-
Shisa IncTallahassee, FL501c3Fight Hunger-
Sowers of the SeedSteinhatchee, FL501c3Fight Hunger-
St John CogicQuincy, FL501c3Fight Hunger-
St Paul Ame Church- TallahasseeTallahassee, FL501c3Fight Hunger-
St Paul Ame Church-campbelltonCampbellton, FL501c3Fight Hunger-
TAUNTON FAMILY CHILDREN'S HOME INCWewahitchka, FL501c3Fight Hunger-
Tabernacle Missionary Baptist ChurcTallahassee, FL501c3Fight Hunger-
Tabernacle of PraiseTallahassee, FL501c3Fight Hunger-
Tallahassee Housing AuthorityTallahassee, FL501c3Fight Hunger-
Tallahassee Spanish Sda ChurchTallahassee, FL501c3Fight Hunger-
Taylor County Leadership CouncilPerry, FL501c3Fight Hunger-
Teen ChallengeTallahassee, FL501c3Fight Hunger-
The Body of ChristHavana, FL501c3Fight Hunger-
The Center for Health EquityQuincy, FL501c3Fight Hunger-
The Church of Jesus Christ Holy MisQuincy, FL501c3Fight Hunger-
The Frontline ProjectTallahassee, FL501c3Fight Hunger-
The Liberty CenterChattahoochee, FL501c3Fight Hunger-
Victory HouseTallahassee, FL501c3Fight Hunger-
Watson TempleTallahassee, FL501c3Fight Hunger-
Well of Grace ChurchCrawfordville, FL501c3Fight Hunger-
Whispering PinesTallahassee, FL501c3Fight Hunger-
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
Governance and Compliance

Governance Checklist

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

The executive director reviews the form 990 and all accompanying schedules with the independent accounting firm that prepares the return and accompanying schedules. Any issues or questions are resolved. The organization then provides a copy of the form 990 to the board of directors. Distribution to the board may include a physical or electronic copy. Once all questions or issues raised by the board are resolved the form 990 and schedules are filed.

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

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by having discussions with board members regarding possible conflicts of interest during board meetings. Board members and staff update their statements annually.

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

The process for determining compensation includes a review and approval by the board of directors. The board completes an evaluation of the executive director and discusses compensation at a board meeting. The evaluation is shared with the chief executive officer by the board president. The board last reviewed comparable salaries for all positions in september, 2014. The chief executive officer has the authority to set salaries for all other employees.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request and through www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
AMERICA'S SECOND HARVEST
EIN
59-2610345
Phone
8505623033
Address
4446 ENTREPOT BOULEVARD, TALLAHASSEE, FL 32310-8740

Signing Officer

Name
Monique Ellsworth
Title
CEO
Phone
8505623033
Signed
2021-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jowanna Oates
Formed
1985
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
38
Volunteers
1,682

Preparer

Firm
Law Redd Crona & Munroe Pa
Address
2075 CENTRE POINTE BLVD SUITE 200, TALLAHASSEE, FL 32308-4893
Preparer
Richard H Law CPA
Phone
8508786189
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference 5,446

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The endowment funds are used as additional operating revenues to cover program service expenses.

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

Book / tax depreciation difference 5,446

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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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IRS990/Desc0AMERICA'S SECOND HARVEST OF THE BIG BEND ACQUIRES, STORES AND DISTRIBUTES MORE THAN THIRTEEN AND A HALF MILLION POUNDS OF FOOD AND GROCERY ITEMS ANNUALLY TO THE COMMUNITY THROUGH PARTNERSHIPS WITH OVER 135 AGENCIES. THESE PARTNER AGENCIES OPERATE FOOD PANTRIES, SOUP KITCHENS AND RESIDENTIAL PROGRAMS SUPPORTING THE COMMUNITY AT LARGE, WITH A SPECIAL EMPHASIS ON CHILDREN AND THE ELDERLY. WE ALSO PARTNER WITH LOCAL RESTAURANTS AND REDISTRIBUTE PREPARED AND PERISHABLE FOOD THAT WOULD OTHERWISE GO TO WASTE. DONATIONS OF FRESH FRUITS AND VEGETABLES BY LOCAL, STATE, REGIONAL AND NATIONAL GROWERS AND FARMERS ARE ALSO REDISTRIBUTED TO PROVIDE HEALTHY FOOD FOR THE COMMUNITY. FINALLY, WE EDUCATE THE PUBLIC ABOUT THE NATURE OF AND SOLUTIONS TO THE PROBLEMS OF HUNGER.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.0$8.70$14.3$46.2$43.7$2.52
2023Detailed filing. Detailed filing data is available for this year.$13.1$1.78$11.3$29.0$28.3$0.76
2022Detailed filing. Detailed filing data is available for this year.$12.6$1.99$10.6$27.5$27.8$0.32
2021Detailed filing. Detailed filing data is available for this year.$12.4$1.50$10.9$30.7$25.8$4.87
2020Detailed filing. Detailed filing data is available for this year.$7.87$1.85$6.02$26.9$24.7$2.19
2019Detailed filing. Detailed filing data is available for this year.$5.48$2.00$3.47$19.2$18.1$1.13
2018Detailed filing. Detailed filing data is available for this year.$3.47$1.13$2.34$15.3$15.0$0.32
2017Detailed filing. Detailed filing data is available for this year.$3.13$1.10$2.03$12.5$12.1$0.46
2016Summary only. Only limited summary data is available for this year.$2.76$1.19$1.57$11.6$11.1$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.68$1.62$1.06$10.5$10.9$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.09$1.56$1.53$11.4$11.7$0.30
2013Summary only. Only limited summary data is available for this year.$3.31$1.50$1.81$11.6$11.4$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.51$1.68$9.10
2011Summary only. Only limited summary data is available for this year.$3.30$1.54$1.76$7.94$7.56$0.38