Civic Intelligence

Reality Kitchen Nonprofit

990 • Fiscal year 2017 • EIN 27-4743976

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2018

Organization ProfileREALITYKITCHEN.ORG
PO Box 733Eugene, OR 97440

(541) 337-1323

Siviq Scores

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

Liabilities / Assets

98th percentile

2.48x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.73x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$120,064

Up $8,245 (+7.4%) from 2016

Net Assets

Up

-$177,932

Up $2,411 (+1.3%) from 2016

Liabilities

Up

$297,996

Up $5,834 (+2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin40th percentile

Revenue

Down

$410,551

Down $6,241 (-1.5%) from 2016

Expenses

Up

$409,737

Up $9,004 (+2.2%) from 2016

Net Income

Down

$814

Down $15,245 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$120,064
Liabilities$297,996
Net Assets-$177,932
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$410,551
Expenses$409,737
Net Income$814
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2018
Return Version
2017v2.3
Gross Receipts
$520,728
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$239,049$231,917▼ $7,132
Cash and Non-Interest-Bearing Accounts$41,468$62,777▲ $21,309
Land, Buildings, and Equipment, Net$55,187$39,074▼ $16,113
Accounts Receivable$13,147$16,196▲ $3,049
Inventories for Sale or Use$500$500→ $0
Total Assets$111,819$120,064▲ $8,245
Other Assets Total$1,517$1,517→ $0
Liabilities
Accounts Payable and Accrued Expenses$27,103$45,679▲ $18,576
Mortgage Notes Payable Secured by Investment Property$25,010$19,400▼ $5,610
Unsecured Notes Loans Payable$1,000$1,000→ $0
Total Liabilities$292,162$297,996▲ $5,834
Net Assets / Fund Balance
Temporarily Rstr Net Assets$40,000$36,500▼ $3,500
Unrestricted Net Assets$-220,343$-214,432▲ $5,911
Total Net Assets Fund Balance$-180,343$-177,932▲ $2,411
Total Liabilities and Net Assets / Fund Balance$111,819$120,064▲ $8,245

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,074$96,367$135,441
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lynn EgliPresidentt
Niels PasternakDirector
Wade BellDirector
Jim EvangelistaExecutive Di
Catherine PickupProgram Dire
Sheila ThomasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$44,834
Program Service Revenue
$71,206
Investment Income
$0
Other Revenue
$294,511
All Other Contributions
$44,834
Change in Net Assets
$814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,053
Other Expenses$135,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,795--$251,795
Occupancy$52,721--$52,721
Depreciation Depletion$25,062--$25,062
Payroll Taxes$22,258--$22,258
Insurance$9,246--$9,246
Office Expenses$7,239--$7,239
Fees for Services Accounting$5,071$1,120-$6,191
Travel$5,781--$5,781
All Other Expenses$2,731--$2,731
Advertising$2,527--$2,527
Interest$1,358--$1,358
Other Expenses$902--$902
Information Technology$12--$12
Total Functional Expenses$408,617$1,120$0$409,737
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$239,049$231,917▼ $7,132
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 2

“James evangelista catherine pickup exec dir director spouse”

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

“UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Catherine Pickup
Title
Program Director
Phone
5413371323
Signed
2018-09-12

Organization Details

Principal Officer
Catherine Pickup
Voting Board Members
5
Independent Board Members
5
Employees
34

Preparer

Firm
Emge & Whyte
Address
2505 W 11TH AVE, EUGENE, OR 97402-3315
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.”

Raw XML Appendix375 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/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0157624
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CATHERINE PICKUP AND JIM EVANGELIST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIRECTOR/BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0231917
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1JAMES EVANGELISTA CATHERINE PICKUP EXEC DIR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN PREPARED BY CPA FROM INTERNAL RECORDS AND REVIEWED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS CONFLICTS WHEN AND IF THEY APPEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt036500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111819
IRS990/TotalAssetsEOYAmt0120064
IRS990/TotalAssetsGrp/BOYAmt0111819
IRS990/TotalAssetsGrp/EOYAmt0120064
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044834
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0292162
IRS990/TotalLiabilitiesEOYAmt0297996
IRS990/TotalLiabilitiesGrp/BOYAmt0292162
IRS990/TotalLiabilitiesGrp/EOYAmt0297996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-180343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-177932
IRS990/TotalOtherProgSrvcExpenseAmt0444
IRS990/TotalProgramServiceExpensesAmt0408617
IRS990/TotalProgramServiceRevenueAmt071206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0365717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410551
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120064
IRS990/TravelGrp/ProgramServicesAmt05781
IRS990/TravelGrp/TotalAmt05781
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-220343
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-214432
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 733
IRS990/USAddress/CityNm0EUGENE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097440
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0REALITYKITCHEN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE PICKUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05413371323
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId079E662581AD6F22821A658BB4EC57CD77DDB5D01
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5D722C467069A701D7A7FD5DDD6CB0482388043
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.193.217.54
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:53:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930991735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMGE & WHYTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02505 W 11TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974023315
ReturnHeader/PreparerPersonGrp/PhoneNum05414852100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE D EMGE
ReturnHeader/ReturnTs02018-11-15T09:53:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,064
Liabilities
$297,996
Net assets
-$177,932
Revenue
$410,551
Expenses
$409,737
Net income
$814
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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