Civic Intelligence

Reality Kitchen Nonprofit

990 • Fiscal year 2018 • EIN 27-4743976

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 16, 2019

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

2.37x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.36x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$101,945

Down $18,119 (-15%) from 2017

Net Assets

Up

-$140,162

Up $37,770 (+21%) from 2017

Liabilities

Down

$242,107

Down $55,889 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin56th percentile

Revenue

Up

$669,545

Up $258,994 (+63%) from 2017

Expenses

Up

$631,470

Up $221,733 (+54%) from 2017

Net Income

Up

$38,075

Up $37,261 (+4578%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$101,945
Liabilities$242,107
Net Assets-$140,162
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$669,545
Expenses$631,470
Net Income$38,075
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$669,545
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$231,917$226,862▼ $5,055
Cash and Non-Interest-Bearing Accounts$62,777$60,365▼ $2,412
Land, Buildings, and Equipment, Net$39,074$20,488▼ $18,586
Accounts Receivable$16,196$19,075▲ $2,879
Inventories for Sale or Use$500$500→ $0
Total Assets$120,064$101,945▼ $18,119
Other Assets Total$1,517$1,517→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,400$12,414▼ $6,986
Accounts Payable and Accrued Expenses$45,679$1,831▼ $43,848
Unsecured Notes Loans Payable$1,000$1,000→ $0
Total Liabilities$297,996$242,107▼ $55,889
Net Assets / Fund Balance
Temporarily Rstr Net Assets$36,500--
Unrestricted Net Assets$-214,432$-140,162▲ $74,270
Total Net Assets Fund Balance$-177,932$-140,162▲ $37,770
Total Liabilities and Net Assets / Fund Balance$120,064$101,945▼ $18,119

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,488$123,803$144,291
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$85,822
Program Service Revenue
$583,723
Investment Income
$0
Other Revenue
$0
All Other Contributions
$85,822
Change in Net Assets
$38,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,392
Other Expenses$293,078
Total Fundraising Expense$162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,985--$307,985
Occupancy$53,396--$53,396
Payroll Taxes$30,407--$30,407
Depreciation Depletion$27,436--$27,436
Fees for Services Accounting$12,275$3,845-$16,120
Insurance$14,583--$14,583
Travel$8,719--$8,719
Office Expenses$6,086--$6,086
All Other Expenses$5,086-$162$5,248
Other Expenses$3,047--$3,047
Information Technology$2,405--$2,405
Interest$1,364--$1,364
Advertising$913--$913
Conferences and Meetings$322--$322
Fees for Services Legal-$74-$74
Total Functional Expenses$627,389$3,919$162$631,470
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$231,917$226,862▼ $5,055
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

“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
Jim Evangelista
Title
Executive Director
Phone
5413371323
Signed
2019-10-16

Organization Details

Principal Officer
Jim Evangelista
Voting Board Members
5
Independent Board Members
5
Employees
39

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.”

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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt020488
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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/TotalBalanceDueAmt0226862
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/ExplanationTxt1RETURN PREPARED BY CPA FROM INTERNAL RECORDS AND REVIEWED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS CONFLICTS WHEN AND IF THEY APPEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
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
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085822
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0162
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0627389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0631470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0297996
IRS990/TotalLiabilitiesEOYAmt0242107
IRS990/TotalLiabilitiesGrp/BOYAmt0297996
IRS990/TotalLiabilitiesGrp/EOYAmt0242107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-177932
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IRS990/TotalProgramServiceRevenueAmt0583723
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101945
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IRS990/TravelGrp/TotalAmt08719
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0REALITYKITCHEN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM EVANGELISTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05413371323
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-16
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.193.217.54
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:24:05
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/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE D EMGE
ReturnHeader/ReturnTs02019-11-14T15:24:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,945
Liabilities
$242,107
Net assets
-$140,162
Revenue
$669,545
Expenses
$631,470
Net income
$38,075
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
2018Detailed filing. Detailed filing data is available for this year.$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
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