Civic Intelligence

Feeding Florida Inc.

990 • Fiscal year 2017 • EIN 65-0467165

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 21, 2018

1489 Market StreetTallahassee, FL 32312

(855) 352-3663

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$131,740

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-7.6%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,012,707

Down $83,443 (-7.6%) from 2016

Net Assets

Up

$755,158

Up $160,108 (+27%) from 2016

Liabilities

Down

$257,549

Down $243,551 (-49%) from 2016

Revenue

Down

$2,801,033

Down $416,398 (-13%) from 2016

Expenses

Down

$2,640,925

Down $447,323 (-14%) from 2016

Net Income

Up

$160,108

Up $30,925 (+24%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $363,511Liabilities 2010: $10,160Net Assets 2010: $353,3512010Assets 2011: $780,812Liabilities 2011: $21,191Net Assets 2011: $759,6212011Assets 2012: $935,397Liabilities 2012: $178,923Net Assets 2012: $756,4742012Assets 2013: $394,689Liabilities 2013: $15,216Net Assets 2013: $379,4732013Assets 2014: $594,000Liabilities 2014: $230,013Net Assets 2014: $363,9872014Assets 2015: $824,307Liabilities 2015: $358,440Net Assets 2015: $465,8672015Assets 2016: $1,096,150Liabilities 2016: $501,100Net Assets 2016: $595,0502016Assets 2017: $1,012,707Liabilities 2017: $257,549Net Assets 2017: $755,1582017Assets 2018: $1,933,533Liabilities 2018: $244,884Net Assets 2018: $1,688,6492018Assets 2019: $2,327,896Liabilities 2019: $307,798Net Assets 2019: $2,020,0982019Assets 2020: $2,508,444Liabilities 2020: $97,569Net Assets 2020: $2,410,8752020Assets 2021: $2,857,958Liabilities 2021: $877,442Net Assets 2021: $1,980,5162021Assets 2022: $2,694,528Liabilities 2022: $279,878Net Assets 2022: $2,414,6502022Assets 2023: $6,589,965Liabilities 2023: $1,636,781Net Assets 2023: $4,953,1842023Assets 2024: $6,637,594Liabilities 2024: $2,626,691Net Assets 2024: $4,010,9032024

Highlighted filing

2017

Assets$1,012,707
Liabilities$257,549
Net Assets$755,158

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $778,3482010Expenses 2011: $530,9912011Expenses 2012: $1,035,2272012Expenses 2013: $1,449,7222013Revenue 2014: $1,431,384Expenses 2014: $1,446,870Net Income 2014: -$15,4862014Revenue 2015: $2,466,339Expenses 2015: $2,364,459Net Income 2015: $101,8802015Revenue 2016: $3,217,431Expenses 2016: $3,088,248Net Income 2016: $129,1832016Revenue 2017: $2,801,033Expenses 2017: $2,640,925Net Income 2017: $160,1082017Revenue 2018: $6,360,711Expenses 2018: $5,427,220Net Income 2018: $933,4912018Revenue 2019: $5,861,402Expenses 2019: $5,529,953Net Income 2019: $331,4492019Revenue 2020: $6,313,171Expenses 2020: $5,922,394Net Income 2020: $390,7772020Revenue 2021: $9,890,493Expenses 2021: $10,320,852Net Income 2021: -$430,3592021Revenue 2022: $11,393,616Expenses 2022: $10,959,482Net Income 2022: $434,1342022Revenue 2023: $21,082,278Expenses 2023: $18,543,744Net Income 2023: $2,538,5342023Revenue 2024: $25,592,374Expenses 2024: $26,534,046Net Income 2024: -$941,6722024

Highlighted filing

2017

Revenue$2,801,033
Expenses$2,640,925
Net Income$160,108
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 21, 2018
Return Version
2016v3.1
Gross Receipts
$2,801,033
Mission and Program Overview

Mission

Feeding florida inc is committed to ending hunger. The association coordinates the efforts of member food banks throughout the state of florida, enabling them to provide a healthy and adequate food supply for people in need.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,242$799,168▲ $579,926
Accounts Receivable$873,580$207,272▼ $666,308
Prepaid Expenses and Deferred Charges$1,137$4,669▲ $3,532
Land, Buildings, and Equipment, Net$2,191$1,598▼ $593
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,096,150$1,012,707▼ $83,443
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$501,100$182,549▼ $318,551
Deferred Revenue$0$75,000▲ $75,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$501,100$257,549▼ $243,551
Net Assets / Fund Balance
Unrestricted Net Assets$471,119$689,399▲ $218,280
Temporarily Rstr Net Assets$123,931$65,759▼ $58,172
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$595,050$755,158▲ $160,108
Total Liabilities and Net Assets / Fund Balance$1,096,150$1,012,707▼ $83,443

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,598$502$2,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin SafleyExecutive DirectorFT$128,065$3,675$131,740

Board Members and Trustees

NameTitle
Marcia ConwellDirector/President
Francisco Paco VelezDirector/Vice Chair
Dave Reaney July-AugustDirector/Vice President
Cathy Pope August-JuneDirector
Cindy SloanDirector
Dave KrepchoDirector
Jim Croteau July-AugustDirector
Judith CruzDirector
Ken WhiteDirector
Luke LayowDirector
Peter Del ToroDirector
Richard LeBerDirector
Rick Minor August-JuneDirector
Suzanne EdwardsDirector
Sandra FrankDirector/Secretary
Thomas MantzDirector/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,350,823
Program Service Revenue
$448,076
Investment Income
$2,134
Other Revenue
$0
All Other Contributions
$201,831
Change in Net Assets
$160,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,801,033
Total Revenue per Audited Statements
$2,801,033
Total Revenue per Form 990
$2,801,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,231,044
Salaries, Compensation, and Employee Benefits$409,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$380,929$77-$380,929
Other Salaries and Wages$227,260$24,245-$251,505
Current Officers, Directors, Trustees, and Key Employees$115,720$12,345-$128,065
Advertising$111,603$11,906-$123,509
Fees for Services Accounting$36,473$3,891-$40,364
Travel$25,040$2,671-$27,711
Office Expenses$23,113$2,466-$25,579
Payroll Taxes$18,017$1,922-$19,939
Pension Plan Contributions$6,986$745-$7,731
Information Technology$5,951$635-$6,586
Conferences and Meetings$6,090--$6,090
Fees for Services Lobbying$5,422$578-$6,000
Fees for Services Other$3,368$359-$3,727
Other Employee Benefits$2,386$255-$2,641
Insurance$2,189$234-$2,423
Depreciation Depletion$538$57-$595
All Other Expenses$48$8-$56
Total Functional Expenses$2,575,639$65,286$0$2,640,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,640,925
Total Expenses per Audited Statements$2,640,925
Total Expenses per Form 990$2,640,925
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Feeding Florida Inc
EIN
65-0467165
In Care Of
% ROBIN SAFLEY
Phone
8553523663
Address
1489 Market Street, Tallahassee, FL 32312

Signing Officer

Name
Robin Safley
Title
Executive Director
Phone
8553523663
Signed
2018-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Safley
Formed
1993
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
60

Preparer

Firm
Thomas Howell Ferguson PA
Address
2615 Centennial Blvd Suite 200, Tallahassee, FL 32308
Preparer
Stacey T Kolka
Phone
8506688100
Supplemental Narrative

Additional Explanations

Form 990

Part i, line 1 feeding florida inc is committed to ending hunger. The association coordinates the efforts of member food banks throughout the state of florida, enabling them to better provide a healthy and adequate food supply for people in need. Part vi, line 11 a draft of the tax return is provided to the executive director and the executive committee who review it for completeness and accuracy prior to signing and filing the return. A copy of the return is provided to all board of directors members. Part vi, line 12c written policies are provided to all board members and staff and periodically reviewed. Potential conflicts of interest are disclosed and resolved according to policy. Part vi, line 15a national organizations provide compensation data for comparison. Compensation for the executive director is reviewed and discussed by the board as part of the annual evaluation/budget proposal. Part vi, line 19 governing documents, conflict of interest policy and financial statements are available upon request. Financial documents are available online on the organization's website and on guidestar.

Financial Statement Notes

Part X, Line 2

With few exceptions, the organization is no longer subject to examinations by major tax jurisdictions for years ended December 31, 2013 and prior.

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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/Desc0FEEDING FLORIDA'S MEMBER FOOD BANKS SERVE A NETWORK OF 2500 FAITH-BASED AND NONPROFIT AGENCIES IN ALL 67 COUNTIES IN THE STATE OF FLORIDA THROUGH THE GENEROSITY OF FOOD MANUFACTURERS, THE FLORIDA AGRICULTURAL COMMUNITY, WHOLESALERS, RETAILERS, FEDERAL COMMODITY PROGRAMS AND LOCAL COMMUNITIES. OUR MEMBER FOOD BANKS DISTRIBUTE MILLIONS OF POUNDS OF FOOD EACH YEAR TO FEED THOSE IN NEED. THE FEEDING FLORIDA REPRESENTS THE ONLY REGULATED AND MONITORED NETWORK OF FOOD BANKS THAT COVERS ALL 67 FLORIDA COUNTIES. FEEDING FLORIDA IS AFFILIATED WITH FEEDING AMERICA, THE NATION'S LEADING HUNGER RELIEF ORGANIZATION. EACH FEEDING FLORIDA FOOD BANK MUST MEET STRINGENT GUIDELINES TO BE ASSOCIATED WITH FEEDING AMERICA. THIS CONTRACTED RELATIONSHIP ASSURES BOTH FINANCIAL AND OPERATIONAL EXCELLENCE. IT ALSO PROVIDES ACCOUNTABILITY THROUGH NETWORK TRAINING, SITE MONITORING, AND THE MAINTENANCE OF SUBSTANTIAL RECORDS VERIFYING CONFORMITY TO ESTABLISHED FEDERAL AND STATE FOOD HANDLING STANDARDS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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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.$6.64$2.63$4.01$25.6$26.5$0.94
2023Detailed filing. Detailed filing data is available for this year.$6.59$1.64$4.95$21.1$18.5$2.54
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.28$2.41$11.4$11.0$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.88$1.98$9.89$10.3$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.10$2.41$6.31$5.92$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.31$2.02$5.86$5.53$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.24$1.69$6.36$5.43$0.93
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.26$0.76$2.80$2.64$0.16
2016Summary only. Only limited summary data is available for this year.$1.10$0.50$0.60$3.22$3.09$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.36$0.47$2.47$2.36$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.23$0.36$1.43$1.45$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.38$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.18$0.76$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.76$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.78