Civic Intelligence

Reality Kitchen Nonprofit

990 • Fiscal year 2015 • EIN 27-4743976

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

Organization ProfileREALITYKITCHEN.ORG
PO Box 733Eugene, OR 97440

(541) 636-7624

Siviq Scores

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

Liabilities / Assets

98th percentile

3.11x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.05x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$92,888

Down $6,335 (-6.4%) from 2014

Net Assets

Down

-$196,402

Down $94,366 (-92%) from 2014

Liabilities

Up

$289,290

Up $88,031 (+44%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin16th percentile

Revenue

Up

$275,521

Up $130,492 (+90%) from 2014

Expenses

Up

$331,213

Up $79,193 (+31%) from 2014

Net Income

Up

-$55,692

Up $51,299 (+48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2014: $99,223Liabilities 2014: $201,259Net Assets 2014: -$102,0362014Assets 2015: $92,888Liabilities 2015: $289,290Net Assets 2015: -$196,4022015Assets 2016: $111,819Liabilities 2016: $292,162Net Assets 2016: -$180,3432016Assets 2017: $120,064Liabilities 2017: $297,996Net Assets 2017: -$177,9322017Assets 2018: $101,945Liabilities 2018: $242,107Net Assets 2018: -$140,1622018Assets 2019: $55,964Liabilities 2019: $217,387Net Assets 2019: -$161,4232019Assets 2020: $220,489Liabilities 2020: $435,177Net Assets 2020: -$214,6882020Assets 2021: $344,012Liabilities 2021: $353,795Net Assets 2021: -$9,7832021Assets 2022: $242,564Liabilities 2022: $323,588Net Assets 2022: -$81,0242022Assets 2023: $140,990Liabilities 2023: $324,570Net Assets 2023: -$183,5802023Assets 2024: $355,871Liabilities 2024: $310,374Net Assets 2024: $45,4972024

Highlighted filing

2015

Assets$92,888
Liabilities$289,290
Net Assets-$196,402
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $145,029Expenses 2014: $252,020Net Income 2014: -$106,9912014Revenue 2015: $275,521Expenses 2015: $331,213Net Income 2015: -$55,6922015Revenue 2016: $416,792Expenses 2016: $400,733Net Income 2016: $16,0592016Revenue 2017: $410,551Expenses 2017: $409,737Net Income 2017: $8142017Revenue 2018: $669,545Expenses 2018: $631,470Net Income 2018: $38,0752018Revenue 2019: $698,564Expenses 2019: $725,475Net Income 2019: -$26,9112019Revenue 2020: $422,422Expenses 2020: $475,785Net Income 2020: -$53,3632020Revenue 2021: $764,079Expenses 2021: $559,174Net Income 2021: $204,9052021Revenue 2022: $559,700Expenses 2022: $630,941Net Income 2022: -$71,2412022Revenue 2023: $775,491Expenses 2023: $878,047Net Income 2023: -$102,5562023Revenue 2024: $1,303,911Expenses 2024: $1,074,834Net Income 2024: $229,0772024

Highlighted filing

2015

Revenue$275,521
Expenses$331,213
Net Income-$55,692
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$275,521
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$157,624$244,754▲ $87,130
Land, Buildings, and Equipment, Net$91,673$79,806▼ $11,867
Accounts Receivable$4,747$8,055▲ $3,308
Cash and Non-Interest-Bearing Accounts-$2,224-
Inventories for Sale or Use$500$500→ $0
Total Assets$99,223$92,888▼ $6,335
Other Assets Total$2,303$2,303→ $0
Liabilities
Accounts Payable and Accrued Expenses$40,094$43,536▲ $3,442
Other Liabilities$2,541--
Unsecured Notes Loans Payable$1,000$1,000→ $0
Total Liabilities$201,259$289,290▲ $88,031
Net Assets / Fund Balance
Unrestricted Net Assets$-102,036$-196,402▼ $94,366
Total Net Assets Fund Balance$-102,036$-196,402▼ $94,366
Total Liabilities and Net Assets / Fund Balance$99,223$92,888▼ $6,335

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$79,806$46,686$126,492
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
MICHAEL O'NEALPresident
Sheila ThomasDirector
Jim EvangelistaExecutive Di
Catherine PickupProgram Dire
Don GottTreasureer
Jeffery PasserottiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,170
Program Service Revenue
$251,377
Investment Income
$0
Other Revenue
$15,974
All Other Contributions
$8,170
Change in Net Assets
$-55,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,271
Salaries, Compensation, and Employee Benefits$129,942
Total Fundraising Expense$2,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,067--$122,067
Occupancy$44,786--$44,786
Depreciation Depletion$23,767--$23,767
Fees for Services Other$739$10,104-$10,843
Payroll Taxes$7,875--$7,875
Fees for Services Legal-$7,236-$7,236
Insurance$6,223--$6,223
Travel$4,333--$4,333
All Other Expenses$3,770$75$100$3,945
Information Technology$3,892--$3,892
Office Expenses$3,585--$3,585
Other Expenses$5,431-$2,500$2,500
Advertising$1,451--$1,451
Fees for Services Accounting-$250-$250
Interest$-577--$-577
Total Functional Expenses$310,948$17,665$2,600$331,213
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$157,624$244,754▲ $87,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“Return prepared by cpa from internal records and reviewed by executive director.”

Form 990, Page 6, Part VI, Line 12C

“Board reviews conflicts when and if they appear.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Reality Kitchen Nonprofit
EIN
27-4743976
Address
PO BOX 733, EUGENE, OR 97440

Signing Officer

Name
Jim Evangelista
Title
Executive Director
Phone
5413371323
Signed
2016-07-18

Organization Details

Principal Officer
Catherine Pickup
Voting Board Members
5
Independent Board Members
5
Employees
20

Preparer

Firm
Emge & Whyte
Address
2505 W 11TH, EUGENE, OR 97402
Preparer
Eugene D Emge
Phone
5414852100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Prior year corrections -38,674 total -38,674”

Raw XML Appendix353 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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IRS990ScheduleL/TotalBalanceDueAmt0244754
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1RETURN PREPARED BY CPA FROM INTERNAL RECORDS AND REVIEWED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS CONFLICTS WHEN AND IF THEY APPEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR CORRECTIONS -38,674 TOTAL -38,674
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099223
IRS990/TotalAssetsEOYAmt092888
IRS990/TotalAssetsGrp/BOYAmt099223
IRS990/TotalAssetsGrp/EOYAmt092888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08170
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310948
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201259
IRS990/TotalLiabilitiesEOYAmt0289290
IRS990/TotalLiabilitiesGrp/BOYAmt0201259
IRS990/TotalLiabilitiesGrp/EOYAmt0289290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-102036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-196402
IRS990/TotalProgramServiceExpensesAmt0310948
IRS990/TotalProgramServiceRevenueAmt0251377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275521
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092888
IRS990/TravelGrp/ProgramServicesAmt04333
IRS990/TravelGrp/TotalAmt04333
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-102036
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-196402
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01000
IRS990/USAddress/AddressLine1Txt0PO BOX 733
IRS990/USAddress/CityNm0EUGENE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097440
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0REALITYKITCHEN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM EVANGELISTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05413371323
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REALITY KITCHEN NONPROFIT
ReturnHeader/Filer/BusinessNameControlTxt0REAL
ReturnHeader/Filer/EIN0274743976
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 733
ReturnHeader/Filer/USAddress/CityNm0EUGENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930991735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMGE & WHYTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02505 W 11TH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097402
ReturnHeader/PreparerPersonGrp/PhoneNum05414852100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE D EMGE
ReturnHeader/ReturnTs02016-07-20T12:24:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,888
Liabilities
$289,290
Net assets
-$196,402
Revenue
$275,521
Expenses
$331,213
Net income
-$55,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.31$0.05$1.30$1.07$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.32$0.18$0.78$0.88$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.32$0.08$0.56$0.63$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.35$0.01$0.76$0.56$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.44$0.21$0.42$0.48$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.22$0.16$0.70$0.73$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.24$0.14$0.67$0.63$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.30$0.18$0.41$0.41$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.29$0.18$0.42$0.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.29$0.20$0.28$0.33$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.20$0.10$0.15$0.25$0.11