Civic Intelligence

Oh Taste

990 • Fiscal year 2023 • EIN 85-0956147

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileWWW.OHTASTE.ORG
31 S Main St Ste 225Dayton, OH 45402

(937) 751-7375

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • NTEE K • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

1.65x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • NTEE K • $1M-$5M nonprofits • Source year 2023

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2023 filings • NTEE K • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE K • $1M-$5M nonprofits • Source year 2023

Asset Growth

79th percentile

46%

Faster asset growth than 79% of similar nonprofits.

2023 filings • NTEE K • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

146%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • NTEE K • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,401,874

Up $1,387,491 (+46%) from 2022

Net Assets

Up

$1,767,882

Up $1,241,071 (+236%) from 2022

Liabilities

Up

$2,633,992

Up $146,420 (+5.9%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin96th percentile

Revenue

Up

$1,600,947

Up $949,999 (+146%) from 2022

Expenses

Up

$359,876

Up $235,739 (+190%) from 2022

Net Income

Up

$1,241,071

Up $714,260 (+136%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2021: $1,025,000Liabilities 2021: $1,025,000Net Assets 2021: $02021Assets 2022: $3,014,383Liabilities 2022: $2,487,572Net Assets 2022: $526,8112022Assets 2023: $4,401,874Liabilities 2023: $2,633,992Net Assets 2023: $1,767,8822023Assets 2024: $6,227,747Liabilities 2024: $346,153Net Assets 2024: $5,881,5942024

Highlighted filing

2023

Assets$4,401,874
Liabilities$2,633,992
Net Assets$1,767,882
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $650,948Expenses 2022: $124,137Net Income 2022: $526,8112022Revenue 2023: $1,600,947Expenses 2023: $359,876Net Income 2023: $1,241,0712023Revenue 2024: $2,993,750Expenses 2024: $485,426Net Income 2024: $2,508,3242024

Highlighted filing

2023

Revenue$1,600,947
Expenses$359,876
Net Income$1,241,071
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$1,600,947
Mission and Program Overview

Mission

Oh taste provides resources to food entrepreneurs to establish teh groundwork for their success in teh local economy by establishing an incubator kitchen, financial literacy programs, and agricultural and workplacee development initiatives.

To provide incubator kitchens and teach associated skills to food preparation entrepreneurs in the miami valley and beyond

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,487,572$2,362,833▼ $124,739
Savings and Temporary Cash Investments-$218,059-
Cash and Non-Interest-Bearing Accounts$526,811$175,664▼ $351,147
Land, Buildings, and Equipment, Net-$23,175-
Total Assets$3,014,383$4,401,874▲ $1,387,491
Other Assets Total-$1,622,143-
Liabilities
Deferred Revenue$2,487,572$2,362,833▼ $124,739
Unsecured Notes Loans Payable-$271,159-
Total Liabilities$2,487,572$2,633,992▲ $146,420
Net Assets / Fund Balance
Net Assets With Donor Restrictions$525,863$1,241,072▲ $715,209
Net Assets Without Donor Restrictions$948$526,810▲ $525,862
Total Net Assets Fund Balance$526,811$1,767,882▲ $1,241,071
Total Liabilities and Net Assets / Fund Balance$3,014,383$4,401,874▲ $1,387,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,175-$23,175
Other Assets Org$1,622,143--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Vince LewisGovernance Chair
Frances K MennonePresident
Marya Rutherford LongVice President
Derek AllenBoard Member
Mike LemasterBoard Member
Myron Rankins IiBoard Member
Samantha ElderBoard Member
Scott KoorndynBoard Member
Tiffany FeidlerBoard Member
Whitney BarkleyBoard Member
Brandie DuncanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jam Right LLCManagement214 N MAIN ST APT B, Englewood, OH 45322$123,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,598,967
Program Service Revenue
$0
Investment Income
$1,980
Other Revenue
$0
All Other Contributions
$33,153
Change in Net Assets
$1,241,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$30,408$270,057-$300,465
Conferences and Meetings$13,676$2,347-$16,023
Fees for Services Legal-$14,059-$14,059
Advertising$6,773$3,020-$9,793
Insurance-$7,577-$7,577
Information Technology-$4,577-$4,577
Fees for Services Other$3,435--$3,435
Fees for Services Accounting-$2,187-$2,187
Office Expenses$38$1,359-$1,397
Other Expenses$251$85-$336
Travel$27--$27
Total Functional Expenses$54,608$305,268$0$359,876
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The governing body has viewed the return prior to filing”

Officer director etc mailing address Part VI line 9

“The mailing address of the organization is 31 s main st ste 225 dayton ohio 45402 and all board members can be reached by mail at this address.”

Conflict of interest policy compliance Part VI line 12C

“Oh taste addreses conflict of interest issues in our bylaws”

CEO executive director top management comp Part VI line 15A

“1099 nec compensation of key personnel was discussed and approved by the board.”

Other officer or key employee compensation Part VI line 15B

“1099 nec compensation of key personnel was discussed and approved by the board.”

Governing documents etc available to public Part VI line 19

“Requests should be mailed in writing to 31 s main st ste 225 dayton ohio 45402. Please allow two weeks for return mail.”

Filing and Contact Details

Filer

Filer Name
Oh Taste
EIN
85-0956147
Address
31 S MAIN ST STE 225, DAYTON, OH 45402

Signing Officer

Name
Brandie Duncan
Title
Treasurer
Phone
9372038080
Signed
2024-11-11
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Village Accounting and Tax Llp
Address
888 DAYTON ST STE 107, Yellow Springs, OH 45387
Preparer
Matthew Cole CPA
Phone
9377517375
Supplemental Narrative

Additional Explanations

Amended return information

“Accrual basis of accounting for first tax year where financial activity took place.”

Raw XML Appendix392 raw XML fields

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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0650948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02249914
IRS990ScheduleA/TotalSupportAmt02249914
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023175
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01622143
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS NOT YET IN SERVICE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023175
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01622143
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCRUAL BASIS OF ACCOUNTING FOR FIRST TAX YEAR WHERE FINANCIAL ACTIVITY TOOK PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY HAS VIEWED THE RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MAILING ADDRESS OF THE ORGANIZATION IS 31 S MAIN ST STE 225 DAYTON OHIO 45402 AND ALL BOARD MEMBERS CAN BE REACHED BY MAIL AT THIS ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OH TASTE ADDRESES CONFLICT OF INTEREST ISSUES IN OUR BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41099 NEC COMPENSATION OF KEY PERSONNEL WAS DISCUSSED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51099 NEC COMPENSATION OF KEY PERSONNEL WAS DISCUSSED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REQUESTS SHOULD BE MAILED IN WRITING TO 31 S MAIN ST STE 225 DAYTON OHIO 45402. PLEASE ALLOW TWO WEEKS FOR RETURN MAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359876
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IRS990/TotalLiabilitiesEOYAmt02633992
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IRS990/TotalLiabilitiesGrp/EOYAmt02633992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0526811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01767882
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01600947
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04401874
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.OHTASTE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDIE DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09372038080
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OH TASTE
ReturnHeader/Filer/BusinessNameControlTxt0OHTA
ReturnHeader/Filer/EIN0850956147
ReturnHeader/Filer/USAddress/AddressLine1Txt031 S MAIN ST STE 225
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045402
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0933622973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VILLAGE ACCOUNTING AND TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0888 DAYTON ST STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yellow Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045387
ReturnHeader/PreparerPersonGrp/PhoneNum09377517375
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW COLE CPA
ReturnHeader/ReturnTs02024-11-14T13:55:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,401,874
Liabilities
$2,633,992
Net assets
$1,767,882
Revenue
$1,600,947
Expenses
$359,876
Net income
$1,241,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.23$0.35$5.88$2.99$0.49$2.51
2023Detailed filing. Detailed filing data is available for this year.$4.40$2.63$1.77$1.60$0.36$1.24
2022Detailed filing. Detailed filing data is available for this year.$3.01$2.49$0.53$0.65$0.12$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.00$0.00$0.00$0.00