Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.03x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$99,223
No earlier filing loaded for comparison.
Net Assets
-$102,036
No earlier filing loaded for comparison.
Liabilities
$201,259
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$145,029
No earlier filing loaded for comparison.
Expenses
$252,020
No earlier filing loaded for comparison.
Net Income
-$106,991
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Sep 28, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $145,029
Mission and Program Overview
Mission
To offer employment-path experiences designed to nourish and inspire all learners, with and without diabilities, to thrive personally and professionally with supports and resources in a community inclusive setting.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE PERSONAL GROWTH EXPERIENCE, EMPLOYMENT TRAINING AND EXPERIENCE TO INDIVIUALS WITH DISABILITIES AND NON DISABLED INDIVIDUALS WOKING TOGETHER IN AN INTEGRATED ENVIRONMENT. | - | $239,936 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CATHERINE PICKUP | Director | - | $0 | - | - |
| JEFFERY PASSEROTTI | Director | - | $0 | - | - |
| MICHAEL O'NEAL | President | - | $0 | - | - |
| DON GOTT | Director | - | $0 | - | - |
| JIM EVANGELISTA | Executive Di | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Reality Kitchen Nonprofit
- EIN
- 27-4743976
- Address
- PO BOX 733, EUGENE, OR 97440
Signing Officer
- Name
- James Evangleista
- Title
- Executive Director
- Signed
- 2015-09-28
Preparer
- Firm
- Emge & Whyte
- Address
- 2505 W 11TH, EUGENE, OR 97402
- Preparer
- Eugene D Emge
- Phone
- 5414852100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Bakery cost of goods sold 41,745 expenses advertising 950 office 989 postage 171 computer costs 195 communication 2,479 gasoline 2,191 interest 886 insurance 2,832 fund raising 1,451 other 187 bank charges 517 licenses and permits 1,052 dues 20 miscellaneous 1,960 permits 100 operating supplies 5,238 payroll fees 354 repairs 5,648 training classes 50 non-investment depreciation 22,919 total 91,934”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 4,747 inventories for sale or use 500 500 112,692 114,592 less accumulated depreciation 0 22,919 deposits 1,400 2,303 total 114,592 99,223”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 9,186 40,094 unsecured notes and loans payable 5,000 1,000 bank overdraft 0 2,541 loans from officers 102,562 157,624”
Form 990-ez, Part III
“To offer employment-path experiences designed to nourish and inspire all learners, with and without diabilities, to thrive personally and professionally with supports and resources in a community inclusive setting.”
Raw XML Appendix152 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARIE PICKETT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5416367624 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 733 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EUGENE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97440 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7111 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14330 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -106991 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12835 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 121703 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 99223 |
| IRS990EZ/GrossReceiptsAmt | 0 | 145029 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 157624 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4955 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -102036 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4955 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -102036 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 66837 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CATHERINE PICKUP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFFERY PASSEROTTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL O'NEAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DON GOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JIM EVANGELISTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 114592 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 99223 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 91934 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO OFFER EMPLOYMENT-PATH EXPERIENCES DESIGNED TO NOURISH AND INSPIRE ALL LEARNERS, WITH AND WITHOUT DIABILITIES, TO THRIVE PERSONALLY AND PROFESSIONALLY WITH SUPPORTS AND RESOURCES IN A COMMUNITY INCLUSIVE SETTING. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 130699 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE PERSONAL GROWTH EXPERIENCE, EMPLOYMENT TRAINING AND EXPERIENCE TO INDIVIUALS WITH DISABILITIES AND NON DISABLED INDIVIDUALS WOKING TOGETHER IN AN INTEGRATED ENVIRONMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 239936 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 80414 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 116748 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 201259 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 252020 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 239936 |
| IRS990EZ/TotalRevenueAmt | 0 | 145029 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 130699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6633 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 137332 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 151692 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 145029 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6663 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 151692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 145029 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 151692 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 157624 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 157624 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CATHERINE PICKUP AND JIM EVANGELIST |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXEC DIRECTOR/BOARD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 157624 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BAKERY COST OF GOODS SOLD 41,745 EXPENSES ADVERTISING 950 OFFICE 989 POSTAGE 171 COMPUTER COSTS 195 COMMUNICATION 2,479 GASOLINE 2,191 INTEREST 886 INSURANCE 2,832 FUND RAISING 1,451 OTHER 187 BANK CHARGES 517 LICENSES AND PERMITS 1,052 DUES 20 MISCELLANEOUS 1,960 PERMITS 100 OPERATING SUPPLIES 5,238 PAYROLL FEES 354 REPAIRS 5,648 TRAINING CLASSES 50 NON-INVESTMENT DEPRECIATION 22,919 TOTAL 91,934 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 4,747 INVENTORIES FOR SALE OR USE 500 500 112,692 114,592 LESS ACCUMULATED DEPRECIATION 0 22,919 DEPOSITS 1,400 2,303 TOTAL 114,592 99,223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,186 40,094 UNSECURED NOTES AND LOANS PAYABLE 5,000 1,000 BANK OVERDRAFT 0 2,541 LOANS FROM OFFICERS 102,562 157,624 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO OFFER EMPLOYMENT-PATH EXPERIENCES DESIGNED TO NOURISH AND INSPIRE ALL LEARNERS, WITH AND WITHOUT DIABILITIES, TO THRIVE PERSONALLY AND PROFESSIONALLY WITH SUPPORTS AND RESOURCES IN A COMMUNITY INCLUSIVE SETTING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES EVANGLEISTA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REALITY KITCHEN NONPROFIT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REAL |
| ReturnHeader/Filer/EIN | 0 | 274743976 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 733 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EUGENE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97440 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930991735 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EMGE & WHYTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2505 W 11TH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EUGENE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5414852100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-09-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EUGENE D EMGE |
| ReturnHeader/ReturnTs | 0 | 2015-10-01T12:48:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $99,223
- Liabilities
- $201,259
- Net assets
- -$102,036
- Revenue
- $145,029
- Expenses
- $252,020
- Net income
- -$106,991