Civic Intelligence

Taste Project

990 • Fiscal year 2021 • EIN 45-5471587

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 22, 2022

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

85th percentile

0.45x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.28x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

61st percentile

20%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$70,970

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

66th percentile

21%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

60%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$592,785

Up $101,345 (+21%) from 2020

Net Assets

Up

$326,668

Up $186,083 (+132%) from 2020

Liabilities

Down

$266,117

Down $84,738 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin61st percentile

Revenue

Up

$950,457

Up $355,847 (+60%) from 2020

Expenses

Up

$764,374

Up $166,728 (+28%) from 2020

Net Income

Up

$186,083

Up $189,119 (+6229%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$592,785
Liabilities$266,117
Net Assets$326,668
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$950,457
Expenses$764,374
Net Income$186,083
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 22, 2022
Return Version
2021v4.2
Gross Receipts
$960,525
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$334,255$372,337▲ $38,082
Cash and Non-Interest-Bearing Accounts$141,550$217,159▲ $75,609
Loans From Officers Directors$168,985$152,013▼ $16,972
Accounts Receivable$10,710$0▼ $10,710
Inventories for Sale or Use$2,451$815▼ $1,636
Total Assets$491,440$592,785▲ $101,345
Other Assets Total$2,474$2,474→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$169,280$114,002▼ $55,278
Accounts Payable and Accrued Expenses$12,590$102▼ $12,488
Total Liabilities$350,855$266,117▼ $84,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,585$326,668▲ $186,083
Total Net Assets Fund Balance$140,585$326,668▲ $186,083
Total Liabilities and Net Assets / Fund Balance$491,440$592,785▲ $101,345

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$354,779$61,905$416,684
Equipment$14,092$4,072$18,164
Other Land Buildings$3,466$1,001$4,467
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff WilliamsExecutive DirectorFT$70,970$70,970
Greg NelsonBoard MemberPT$3,186$3,186
Julie WilliamsVice PresidentFT$3,078$3,078
Elizabeth Liz MccarthyBoard Member (partial Year)PT$1,557$1,557

Board Members and Trustees

NameTitle
Brian WronkoBoard President
William Bill ChubbVice President
Tyler DavisBoard Member
Bonnie WilsonBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$597,610
Program Service Revenue
$344,875
Investment Income
$0
Other Revenue
$7,972
All Other Contributions
$546,461
Change in Net Assets
$186,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,609
Salaries, Compensation, and Employee Benefits$270,765
Total Fundraising Expense$62,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,364--$170,364
Occupancy$113,853--$113,853
Current Officers, Directors, Trustees, and Key Employees$63,033$7,879$7,879$78,791
Fees for Services Other$23,433-$50,000$73,433
Depreciation Depletion$31,241--$31,241
Payroll Taxes$19,450$1,080$1,080$21,610
Interest-$17,137-$17,137
Fees for Services Accounting$12,960$1,620$1,620$16,200
Advertising$13,781--$13,781
Office Expenses$6,317--$6,317
Information Technology$3,677$459$459$4,595
Other Expenses$10,694$1,113$1,336$1,113
Total Functional Expenses$671,376$30,624$62,374$764,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,432
Fundraising Gross Income$4,532
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$168,985$152,013▼ $16,972
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

Form 990, Part VI, Section A, Line 2

“Jeff and julie williams have a family relationship.”

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

“Our bylaws require that the 990 is provided to all board members 10 days prior to filing.”

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

“Board members disclose conflicts at the annual board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Taste Project
EIN
45-5471587
Phone
8177599045
Address
1200 S MAIN STREET, FORT WORTH, TX 76104

Signing Officer

Name
Jeff Williams
Title
Executive Director
Phone
8177599045
Signed
2022-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Williams
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
9
Volunteers
569

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt039652
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt077442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0597610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0386240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01353487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0344875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0204302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0370073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0333665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01269503
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05614
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07339
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036023
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90600
IRS990ScheduleA/PublicSupportPY509Pct00.83160
IRS990ScheduleA/PublicSupportTotal509Amt02409154
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0147570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt066266
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0213836
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0109780
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt026614
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0136394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0942485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0590542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0504936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0434712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150315
IRS990ScheduleA/Total509Grp/TotalAmt02622990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0942985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0596156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0515986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0446232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02659013
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018164
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0354779
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061905
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0416684
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03466
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04467
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372337
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0152013
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CAPITAL INVESTMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEFF WILLIAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0152013
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFF AND JULIE WILLIAMS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR BYLAWS REQUIRE THAT THE 990 IS PROVIDED TO ALL BOARD MEMBERS 10 DAYS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS DISCLOSE CONFLICTS AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0491440
IRS990/TotalAssetsEOYAmt0592785
IRS990/TotalAssetsGrp/BOYAmt0491440
IRS990/TotalAssetsGrp/EOYAmt0592785
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0597610
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062374
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0671376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0764374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0350855
IRS990/TotalLiabilitiesEOYAmt0266117
IRS990/TotalLiabilitiesGrp/BOYAmt0350855
IRS990/TotalLiabilitiesGrp/EOYAmt0266117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326668
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0671376
IRS990/TotalProgramServiceRevenueAmt0344875
IRS990/TotalReportableCompFromOrgAmt078791
IRS990/TotalRevenueGrp/ExclusionAmt0-3900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0356747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0950457
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0569
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0491440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0592785

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,785
Liabilities
$266,117
Net assets
$326,668
Revenue
$950,457
Expenses
$764,374
Net income
$186,083
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