Civic Intelligence

Taste the Impact Inc

EIN 84-2522814 • 501(c)3 • Immokalee, FL

Profile

The purpose of the organization is to assist the disadvantaged youth in rural collier county develop business & financial skills via education mentorship, consulting, real life business experience creating economic opportunity for thier families

PO Box 1286Immokalee, FL 34143

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

5.1%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-4.1%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$891,561

Up $43,349 (+5.1%) from 2023

Liabilities

Down

$0

Down $1,174 (-100%) from 2023

Net Assets

Up

$891,561

Up $44,523 (+5.3%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin63rd percentile

Revenue

Down

$390,661

Down $16,748 (-4.1%) from 2023

Expenses

Down

$344,032

Down $50,534 (-13%) from 2023

Net Income

Up

$46,629

Up $33,786 (+263%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2020: $781,285Liabilities 2020: $0Net Assets 2020: $781,2852020Assets 2021: $823,414Liabilities 2021: $0Net Assets 2021: $823,4142021Assets 2022: $805,202Liabilities 2022: $1,174Net Assets 2022: $804,0282022Assets 2023: $848,212Liabilities 2023: $1,174Net Assets 2023: $847,0382023Assets 2024: $891,561Liabilities 2024: $0Net Assets 2024: $891,5612024

Highlighted filing

2024

Assets$891,561
Liabilities$0
Net Assets$891,561
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $147,348Expenses 2020: $142,605Net Income 2020: $4,7432020Revenue 2021: $421,394Expenses 2021: $168,568Net Income 2021: $252,8262021Revenue 2022: $232,252Expenses 2022: $270,061Net Income 2022: -$37,8092022Revenue 2023: $407,409Expenses 2023: $394,566Net Income 2023: $12,8432023Revenue 2024: $390,661Expenses 2024: $344,032Net Income 2024: $46,6292024

Highlighted filing

2024

Revenue$390,661
Expenses$344,032
Net Income$46,629
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$891,561
Liabilities
$0
Net assets
$891,561
Revenue
$390,661
Expenses
$344,032
Net income
$46,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$0.00$8.92$3.91$3.44$0.47
2023Detailed filing. Detailed filing data is available for this year.$8.48$0.01$8.47$4.07$3.95$0.13
2022Detailed filing. Detailed filing data is available for this year.$8.05$0.01$8.04$2.32$2.70$0.38
2021Detailed filing. Detailed filing data is available for this year.$8.23$0.00$8.23$4.21$1.69$2.53
2020Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.81$1.47$1.43$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 11, 2025
Return Version
2024v5.2
Gross Receipts
$390,661
Mission and Program Overview

Mission

The purpose of the organization is to assist the disadvantaged youth in rural collier county develop business & financial skills via education mentorship, consulting, real life business experience creating economic opportunity for thier families

The purpose of the organization is to assist the disadvantaged youth in rural collier county develop business & financial skills via education mentorship, consulting, real life business experience creating economic opportunity for thier families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$847,038$891,561▲ $44,523
Cash and Non-Interest-Bearing Accounts$53,262$93,179▲ $39,917
Accounts Receivable-$6,490-
Prepaid Expenses and Deferred Charges$3,058--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$848,212$891,561▲ $43,349
Other Assets Total$791,892$791,892→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,174--
Total Liabilities$1,174$0▼ $1,174
Net Assets / Fund Balance
Total Net Assets Fund Balance$847,038$891,561▲ $44,523
Total Liabilities and Net Assets / Fund Balance$848,212$891,561▲ $43,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--
Other Assets Org$30,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mariana BecknerChair
Timothy CartrightCo-chair
Alex BreaultDirector
Dulce Maria MendozaDirector
Elizabeth CuevasDirector
Elizabeth JagarDirector
Holly ParkesDirector
Kathleen MaierDirector
Patricia LuppyDirector
Robert Almond SrDirector
Russell BecknerDirector
Sarah BrandDirector
Debra BaileySecretary
John PaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,689
Program Service Revenue
$266,010
Investment Income
$340
Other Revenue
$622
All Other Contributions
$108,386
Change in Net Assets
$46,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,707
Other Expenses$156,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,032--$171,032
Occupancy$68,788--$68,788
Office Expenses$24,474--$24,474
Other Expenses$13,804--$13,804
Payroll Taxes$13,165--$13,165
Advertising$12,220--$12,220
Fees for Services Accounting$10,501--$10,501
Insurance$5,149--$5,149
Travel$4,265--$4,265
Other Employee Benefits$3,510--$3,510
Interest$256--$256
Total Functional Expenses$344,032$0$0$344,032

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$15,303$15,303-$15,303
Event 2-$0-$0
Total Events$15,303$15,303$0$15,303
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8B

“There are no committees acting on behalf of the board”

Form 990, Part VI, Line 11B

“Management will review the 990 before it is submitted to the irs.”

Filing and Contact Details

Filer

Filer Name
Taste the Impact Inc
EIN
84-2522814
Phone
2392976814
Address
PO BOX 1286, Immokalee, FL 34143

Signing Officer

Name
John K Paul
Title
Treasurer
Phone
2392697285
Signed
2025-09-11
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
25

Preparer

Firm
Marvin Negron Jr
Address
2729 SW 5TH ST, Cape Coral, FL 33991
Preparer
Marvin Negron
Phone
2398786093
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