Civic Intelligence

Taste Project

990 • Fiscal year 2020 • EIN 45-5471587

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

Organization Profilewww.tasteproject.org
1200 S Main StreetFort Worth, TX 76104

(817) 759-9045

Siviq Scores

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

Liabilities / Assets

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.59x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

47th percentile

4.8%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.4%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$491,440

Up $22,400 (+4.8%) from 2019

Net Assets

Up

$140,585

Up $3,715 (+2.7%) from 2019

Liabilities

Up

$350,855

Up $18,685 (+5.6%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin36th percentile

Revenue

Up

$594,610

Up $50,984 (+9.4%) from 2019

Expenses

Up

$597,646

Up $46,189 (+8.4%) from 2019

Net Income

Up

-$3,036

Up $4,795 (+61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $436,798Liabilities 2017: $350,7802017Assets 2018: $492,125Liabilities 2018: $354,360Net Assets 2018: $137,7652018Assets 2019: $469,040Liabilities 2019: $332,170Net Assets 2019: $136,8702019Assets 2020: $491,440Liabilities 2020: $350,855Net Assets 2020: $140,5852020Assets 2021: $592,785Liabilities 2021: $266,117Net Assets 2021: $326,6682021Assets 2022: $949,400Liabilities 2022: $237,563Net Assets 2022: $711,8372022Assets 2023: $1,956,360Liabilities 2023: $211,286Net Assets 2023: $1,745,0742023Assets 2024: $2,749,166Liabilities 2024: $194,393Net Assets 2024: $2,554,7732024

Highlighted filing

2020

Assets$491,440
Liabilities$350,855
Net Assets$140,585
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $157,639Expenses 2017: $171,752Net Income 2017: -$14,1132017Revenue 2018: $475,423Expenses 2018: $421,525Net Income 2018: $53,8982018Revenue 2019: $543,626Expenses 2019: $551,457Net Income 2019: -$7,8312019Revenue 2020: $594,610Expenses 2020: $597,646Net Income 2020: -$3,0362020Revenue 2021: $950,457Expenses 2021: $764,374Net Income 2021: $186,0832021Revenue 2022: $1,386,050Expenses 2022: $1,000,881Net Income 2022: $385,1692022Revenue 2023: $2,612,437Expenses 2023: $1,579,200Net Income 2023: $1,033,2372023Revenue 2024: $2,786,684Expenses 2024: $1,976,985Net Income 2024: $809,6992024

Highlighted filing

2020

Revenue$594,610
Expenses$597,646
Net Income-$3,036
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$600,514
Mission and Program Overview

Mission

To feed, educate and serve our community so they may "...taste and see the Lord is good." We believe everyone should have access to healthy and nutritious food.

To feed educate and serve our community so they may taste and see that the Lord is good

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$331,521$334,255▲ $2,734
Loans From Officers Directors$230,532$168,985▼ $61,547
Cash and Non-Interest-Bearing Accounts$119,883$141,550▲ $21,667
Accounts Receivable$9,093$10,710▲ $1,617
Prepaid Expenses and Deferred Charges$2,474--
Inventories for Sale or Use$5,632$2,451▼ $3,181
Savings and Temporary Cash Investments$437--
Total Assets$469,040$491,440▲ $22,400
Other Assets Total-$2,474-
Liabilities
Unsecured Notes Loans Payable$91,185$169,280▲ $78,095
Accounts Payable and Accrued Expenses$8,216$12,590▲ $4,374
Other Liabilities$2,237--
Total Liabilities$332,170$350,855▲ $18,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,870$140,585▲ $28,715
Net Assets With Donor Restrictions$25,000--
Total Net Assets Fund Balance$136,870$140,585▲ $3,715
Total Liabilities and Net Assets / Fund Balance$469,040$491,440▲ $22,400

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$326,215$25,613$351,828
Equipment$8,040$10,124$18,164
Other Assets Org$2,474--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeff WilliamsExecutive DirectorFT$77,464$77,464
Elizabeth MccarthyBoard MemberPT$5,089$5,089
Greg NelsonBoard MemberPT$4,123$4,123
Julie WillamsSecretaryFT$902$902

Board Members and Trustees

NameTitle
Brian WronkoVice President
Bonnie WilsonBoard Member
Tyler DavisBoard Member
William ChubbsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$386,240
Program Service Revenue
$200,206
Investment Income
$0
Other Revenue
$8,164
Change in Net Assets
$-3,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,090
Salaries, Compensation, and Employee Benefits$224,556
Total Fundraising Expense$10,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,966--$122,966
Occupancy$98,467--$98,467
Current Officers, Directors, Trustees, and Key Employees$72,086$7,746$7,746$87,578
Fees for Services Other$38,328--$38,328
Depreciation Depletion$29,733--$29,733
Interest-$18,828-$18,828
Advertising$18,230--$18,230
Payroll Taxes$12,281$682$682$13,645
Other Expenses$12,176$1,352$20$13,548
Information Technology$9,725$1,215$1,215$12,155
Payments to Affiliates$2,375-$125$2,500
Office Expenses-$1,800-$1,800
Travel$1,125--$1,125
Conferences and Meetings-$502-$502
Other Employee Benefits$367--$367
Total Functional Expenses$551,893$35,023$10,730$597,646
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,358
Fundraising Direct Expenses$3,582
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$230,532$168,985▼ $61,547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

Part VI Line 2

“Jeff and Julie Williams have a family relationship”

Part VI Line 11B

“Our bylaws require that the 990 is provided to all board members”

Part VI Line 11B

“10 days prior to filing.”

Part VI Line 12C

“Board members disclose conflicts at the annual board meeting”

Part VI Line 19

“May be made available upon request”

Filing and Contact Details

Filer

Filer Name
Taste Project
EIN
45-5471587
In Care Of
% Jeff Williams
Phone
8177599045
Address
1200 S Main Street, Fort Worth, TX 76104

Signing Officer

Name
Jeff Williams
Title
Executive Director
Phone
8177599045
Signed
2021-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Jeff Williams
Formed
2012
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
4
Volunteers
434

Preparer

Preparer
Daniel P Skerbitz
Phone
9188097344
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0771119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0204302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0370073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0333665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0924628
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05614
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07339
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt063770
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83160
IRS990ScheduleA/PublicSupportPY509Pct00.73000
IRS990ScheduleA/PublicSupportTotal509Amt01463209
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt047957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt038517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt051904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0117920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0296308
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt026400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt088400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0596156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0515986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0446232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043489
IRS990ScheduleA/Total509Grp/TotalAmt01759517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0596156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0515986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0446232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043489
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01759517
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018164
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0326215
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025613
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0351828
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02474
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334255
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02474
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0168985
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Capital I
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEFF WILLIAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,440
Liabilities
$350,855
Net assets
$140,585
Revenue
$594,610
Expenses
$597,646
Net income
-$3,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.19$2.55$2.79$1.98$0.81
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.21$1.75$2.61$1.58$1.03
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.24$0.71$1.39$1.00$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.27$0.33$0.95$0.76$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.35$0.14$0.59$0.60$0.00
2019Summary only. Only limited summary data is available for this year.$0.47$0.33$0.14$0.54$0.55$0.01
2018Summary only. Only limited summary data is available for this year.$0.49$0.35$0.14$0.48$0.42$0.05
2017Summary only. Only limited summary data is available for this year.$0.44$0.35$0.16$0.17$0.01