Civic Intelligence

Reality Kitchen Nonprofit

990 • Fiscal year 2020 • EIN 27-4743976

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

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

97th percentile

1.97x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

1.03x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

294%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-40%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$220,489

Up $164,525 (+294%) from 2019

Net Assets

Down

-$214,688

Down $53,265 (-33%) from 2019

Liabilities

Up

$435,177

Up $217,790 (+100%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin26th percentile

Revenue

Down

$422,422

Down $276,142 (-40%) from 2019

Expenses

Down

$475,785

Down $249,690 (-34%) from 2019

Net Income

Down

-$53,363

Down $26,452 (-98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$220,489
Liabilities$435,177
Net Assets-$214,688
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$422,422
Expenses$475,785
Net Income-$53,363
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.0
Gross Receipts
$422,422
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$211,779$206,811▼ $4,968
Cash and Non-Interest-Bearing Accounts$28,327$198,811▲ $170,484
Land, Buildings, and Equipment, Net$15,383$17,444▲ $2,061
Accounts Receivable$10,237$2,234▼ $8,003
Inventories for Sale or Use$500$600▲ $100
Total Assets$55,964$220,489▲ $164,525
Other Assets Total$1,517$1,400▼ $117
Liabilities
Unsecured Notes Loans Payable$500$226,900▲ $226,400
Mortgage Notes Payable Secured by Investment Property$4,459--
Accounts Payable and Accrued Expenses$649$1,466▲ $817
Total Liabilities$217,387$435,177▲ $217,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-161,423$-214,688▼ $53,265
Total Net Assets Fund Balance$-161,423$-214,688▼ $53,265
Total Liabilities and Net Assets / Fund Balance$55,964$220,489▲ $164,525

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,444$134,698$152,142
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lynn EgliPresidentt
Anthony CarterDirector
Dan IsaacsonDirector
Joel KorinDirector
Kerry OconnorDirector
Larissa HughesDirector
Jim EvangelistaExecutive Di
Catherine PickupProgram Dire
Jacob PainterTreasurer
Sheila ThomasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$112,698
Program Service Revenue
$306,344
Investment Income
$80
Other Revenue
$3,300
All Other Contributions
$102,698
Change in Net Assets
$-53,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,987
Other Expenses$204,798
Total Fundraising Expense$10,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,986-$7,691$244,677
Occupancy$66,035-$800$66,835
Payroll Taxes$26,310--$26,310
Information Technology$14,360-$296$14,656
Insurance$9,947--$9,947
Travel$5,974--$5,974
Depreciation Depletion$5,790--$5,790
Fees for Services Other$3,330--$3,330
Fees for Services Accounting$1,593$911-$2,504
Advertising$345-$1,646$1,991
Office Expenses$1,763-$124$1,887
Interest$1,712--$1,712
Other Expenses$797--$797
All Other Expenses$732-$10$742
Conferences and Meetings$617--$617
Fees for Services Legal$197--$197
Total Functional Expenses$464,307$911$10,567$475,785
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$211,779$206,811▼ $4,968
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
2021-04-30

Organization Details

Principal Officer
Jim Evangelista
Voting Board Members
9
Independent Board Members
9
Employees
30

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 AppendixShowing 400 of 413 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/PersonNm0CATHERINE PICKUP AND JIM EVANGELIST
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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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02505 W 11TH AVE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,489
Liabilities
$435,177
Net assets
-$214,688
Revenue
$422,422
Expenses
$475,785
Net income
-$53,363
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
2020Detailed filing. Detailed filing data is available for this year.$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
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