Civic Intelligence

Reality Kitchen Nonprofit

990 • Fiscal year 2019 • EIN 27-4743976

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 25, 2020

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

99th percentile

3.88x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

3rd percentile

-45%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$55,964

Down $45,981 (-45%) from 2018

Net Assets

Down

-$161,423

Down $21,261 (-15%) from 2018

Liabilities

Down

$217,387

Down $24,720 (-10%) from 2018

Revenue

Up

$698,564

Up $29,019 (+4.3%) from 2018

Expenses

Up

$725,475

Up $94,005 (+15%) from 2018

Net Income

Down

-$26,911

Down $64,986 (-171%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$55,964
Liabilities$217,387
Net Assets-$161,423

Operations Trend

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

2019

Revenue$698,564
Expenses$725,475
Net Income-$26,911
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 25, 2020
Return Version
2019v5.0
Gross Receipts
$698,564
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$226,862$211,779▼ $15,083
Cash and Non-Interest-Bearing Accounts$60,365$28,327▼ $32,038
Land, Buildings, and Equipment, Net$20,488$15,383▼ $5,105
Accounts Receivable$19,075$10,237▼ $8,838
Inventories for Sale or Use$500$500→ $0
Total Assets$101,945$55,964▼ $45,981
Other Assets Total$1,517$1,517→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,414$4,459▼ $7,955
Accounts Payable and Accrued Expenses$1,831$649▼ $1,182
Unsecured Notes Loans Payable$1,000$500▼ $500
Total Liabilities$242,107$217,387▼ $24,720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-140,162$-161,423▼ $21,261
Total Net Assets Fund Balance$-140,162$-161,423▼ $21,261
Total Liabilities and Net Assets / Fund Balance$101,945$55,964▼ $45,981

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,383$128,908$144,291
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lynn EgliPresidentt
Kris StewartDirector
Niels PasternakDirector
Jim EvangelistaExecutive Di
Catherine PickupProgram Dire
Lisa LevsenSecretary
Jacob PainterTreasurer
Sheila ThomasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$46,138
Program Service Revenue
$648,826
Investment Income
$0
Other Revenue
$3,600
All Other Contributions
$46,138
Change in Net Assets
$-26,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,350
Other Expenses$304,125
Total Fundraising Expense$913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,880--$384,880
Occupancy$65,013--$65,013
Payroll Taxes$36,470--$36,470
Insurance$18,228--$18,228
Travel$8,100--$8,100
Fees for Services Accounting$5,366$2,159-$7,525
Fees for Services Other$6,135-$333$6,468
Information Technology$5,421--$5,421
Depreciation Depletion$5,105--$5,105
All Other Expenses$2,900--$2,900
Office Expenses$2,495--$2,495
Other Expenses$1,845--$1,845
Fees for Services Legal$1,528-$314$1,842
Interest$1,506--$1,506
Advertising$252-$266$518
Total Functional Expenses$722,403$2,159$913$725,475
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$226,862$211,779▼ $15,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2020-09-25

Organization Details

Principal Officer
Jim Evangelista
Voting Board Members
8
Independent Board Members
8
Employees
37
Volunteers
12

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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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98610
IRS990ScheduleA/PublicSupportPY509Pct00.98230
IRS990ScheduleA/PublicSupportTotal509Amt02545230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt035920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt035920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0698564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0669545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0520728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0416792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0275521
IRS990ScheduleA/Total509Grp/TotalAmt02581150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0698564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0669545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0520728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0416792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0275521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02581150
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015383
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128908
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144291
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015383
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0211779
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/TotalBalanceDueAmt0211779
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101945
IRS990/TotalAssetsEOYAmt055964
IRS990/TotalAssetsGrp/BOYAmt0101945
IRS990/TotalAssetsGrp/EOYAmt055964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046138
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0913
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0722403
IRS990/TotalFunctionalExpensesGrp/TotalAmt0725475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0242107
IRS990/TotalLiabilitiesEOYAmt0217387
IRS990/TotalLiabilitiesGrp/BOYAmt0242107
IRS990/TotalLiabilitiesGrp/EOYAmt0217387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-140162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-161423
IRS990/TotalProgramServiceExpensesAmt0722403
IRS990/TotalProgramServiceRevenueAmt0648826
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0652426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0698564
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055964
IRS990/TravelGrp/ProgramServicesAmt08100
IRS990/TravelGrp/TotalAmt08100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 733
IRS990/USAddress/CityNm0EUGENE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097440
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0REALITYKITCHEN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM EVANGELISTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05413371323
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-25
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/AtSubmissionFilingDeviceId0CEF58F9CE887C9E801DB8CCDA2115DEA4CF03908
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.193.217.54
ReturnHeader/FilingSecurityInformation/IPDt02020-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:11:05
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

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
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