Civic Intelligence

Taste Project

990 • Fiscal year 2022 • EIN 45-5471587

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 13, 2023

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

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$80,784

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

90th percentile

60%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

46%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$949,400

Up $356,615 (+60%) from 2021

Net Assets

Up

$711,837

Up $385,169 (+118%) from 2021

Liabilities

Down

$237,563

Down $28,554 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin78th percentile

Revenue

Up

$1,386,050

Up $435,593 (+46%) from 2021

Expenses

Up

$1,000,881

Up $236,507 (+31%) from 2021

Net Income

Up

$385,169

Up $199,086 (+107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$949,400
Liabilities$237,563
Net Assets$711,837
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$1,386,050
Expenses$1,000,881
Net Income$385,169
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,394,646
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
Cash and Non-Interest-Bearing Accounts$217,159$533,876▲ $316,717
Land, Buildings, and Equipment, Net$372,337$407,021▲ $34,684
Loans From Officers Directors$152,013$135,546▼ $16,467
Accounts Receivable$0$5,000▲ $5,000
Inventories for Sale or Use$815$1,029▲ $214
Total Assets$592,785$949,400▲ $356,615
Other Assets Total$2,474$2,474→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$114,002$100,485▼ $13,517
Accounts Payable and Accrued Expenses$102$1,532▲ $1,430
Total Liabilities$266,117$237,563▼ $28,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$326,668$711,837▲ $385,169
Total Net Assets Fund Balance$326,668$711,837▲ $385,169
Total Liabilities and Net Assets / Fund Balance$592,785$949,400▲ $356,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,098$81,511$445,609
Leasehold Improvements$28,598$8,402$37,000
Equipment$11,497$6,667$18,164
Other Land Buildings$2,828$1,639$4,467
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff WilliamsExecutive DirectorFT$80,784$80,784
Greg NelsonBoard MemberPT$5,831$5,831
Julie WilliamsBoard TreasurerFT$1,481$1,481

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$886,662
Program Service Revenue
$490,925
Investment Income
$0
Other Revenue
$8,463
All Other Contributions
$884,996
Change in Net Assets
$385,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$609,752
Salaries, Compensation, and Employee Benefits$391,129
Total Fundraising Expense$140,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,508-$56,998$276,506
Occupancy$130,568$1,327-$131,895
Current Officers, Directors, Trustees, and Key Employees$59,821$12,118$16,157$88,096
Advertising$19,679$3,649$63,288$86,616
Depreciation Depletion$31,241--$31,241
Payroll Taxes$21,600-$3,093$24,693
Office Expenses$10,303$5,485$353$16,141
Fees for Services Accounting-$14,855-$14,855
Fees for Services Other$14,741--$14,741
Interest$14,433$66-$14,499
Information Technology$3,120$1,698$600$5,418
Other Employee Benefits$1,834--$1,834
Travel$920--$920
Other Expenses$162$132$87$381
Total Functional Expenses$820,674$39,631$140,576$1,000,881
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,489
Fundraising Gross Income$2,489
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$152,013$135,546▼ $16,467
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
2023-10-13
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
16
Volunteers
688

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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0597610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0386240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02106422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0492591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0344875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0204302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0370073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0333665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01745506
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05614
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011520
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028684
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96130
IRS990ScheduleA/PublicSupportPY509Pct00.90600
IRS990ScheduleA/PublicSupportTotal509Amt03730559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt043927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt037790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt039652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0121369
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01379253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0942485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0590542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0504936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0434712
IRS990ScheduleA/Total509Grp/TotalAmt03851928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01379253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0942985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0596156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0515986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0446232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03880612
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/BuildingsGrp/BookValueAmt0364098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0445609
IRS990ScheduleD/EquipmentGrp/BookValueAmt011497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018164
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028598
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08402
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02828
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04467
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407021
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0135546
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/TotalBalanceDueAmt0135546
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/TotalAssetsBOYAmt0592785
IRS990/TotalAssetsEOYAmt0949400
IRS990/TotalAssetsGrp/BOYAmt0592785
IRS990/TotalAssetsGrp/EOYAmt0949400
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0886662
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0140576
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0820674
IRS990/TotalFunctionalExpensesGrp/TotalAmt01000881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0266117
IRS990/TotalLiabilitiesEOYAmt0237563
IRS990/TotalLiabilitiesGrp/BOYAmt0266117
IRS990/TotalLiabilitiesGrp/EOYAmt0237563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0711837
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0820674
IRS990/TotalProgramServiceRevenueAmt0490925
IRS990/TotalReportableCompFromOrgAmt088096
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0499388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01386050
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0688
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0592785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0949400
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0920
IRS990/TravelGrp/TotalAmt0920
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$949,400
Liabilities
$237,563
Net assets
$711,837
Revenue
$1,386,050
Expenses
$1,000,881
Net income
$385,169
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