Civic Intelligence

Positive Community Kitchen

990 • Fiscal year 2020 • EIN 46-2005159

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization Profilewww.positivecommunitykitchen.org
PO Box 11513Eugene, OR 97440

(541) 968-8789

Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

89th percentile

$39,913

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

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

Asset Growth

82nd percentile

60%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

54th percentile

-9.3%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$135,255

Up $50,683 (+60%) from 2019

Net Assets

Up

$113,257

Up $30,367 (+37%) from 2019

Liabilities

Up

$21,998

Up $20,316 (+1208%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin64th percentile

Revenue

Down

$200,262

Down $20,609 (-9.3%) from 2019

Expenses

Up

$169,854

Up $7,813 (+4.8%) from 2019

Net Income

Down

$30,408

Down $28,422 (-48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$150K$100K$50K$0Assets 2015: $44,920Liabilities 2015: $02015Assets 2016: $46,356Liabilities 2016: $02016Assets 2017: $70,498Liabilities 2017: $0Net Assets 2017: $70,4982017Assets 2018: $25,413Liabilities 2018: $1,3532018Assets 2019: $84,572Liabilities 2019: $1,682Net Assets 2019: $82,8902019Assets 2020: $135,255Liabilities 2020: $21,998Net Assets 2020: $113,2572020Assets 2021: $164,530Liabilities 2021: $2,379Net Assets 2021: $162,1512021Assets 2022: $192,833Liabilities 2022: $5,227Net Assets 2022: $187,6062022Assets 2023: $154,413Liabilities 2023: $7,024Net Assets 2023: $147,3892023Assets 2024: $116,160Liabilities 2024: $7,995Net Assets 2024: $108,1652024

Highlighted filing

2020

Assets$135,255
Liabilities$21,998
Net Assets$113,257
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $68,434Expenses 2015: $36,625Net Income 2015: $31,8092015Revenue 2016: $94,723Expenses 2016: $92,914Net Income 2016: $1,8092016Revenue 2017: $140,638Expenses 2017: $116,496Net Income 2017: $24,1422017Revenue 2018: $32,449Expenses 2018: $78,887Net Income 2018: -$46,4382018Revenue 2019: $220,871Expenses 2019: $162,041Net Income 2019: $58,8302019Revenue 2020: $200,262Expenses 2020: $169,854Net Income 2020: $30,4082020Revenue 2021: $225,205Expenses 2021: $197,328Net Income 2021: $27,8772021Revenue 2022: $274,057Expenses 2022: $248,602Net Income 2022: $25,4552022Revenue 2023: $257,263Expenses 2023: $297,480Net Income 2023: -$40,2172023Revenue 2024: $289,022Expenses 2024: $328,246Net Income 2024: -$39,2242024

Highlighted filing

2020

Revenue$200,262
Expenses$169,854
Net Income$30,408
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$219,509
Mission and Program Overview

Mission

To inspire community wellness through food

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,862$131,198▲ $50,336
Land, Buildings, and Equipment, Net$2,578$1,850▼ $728
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$84,572$135,255▲ $50,683
Other Assets Total$1,132$2,207▲ $1,075
Liabilities
Other Liabilities$1,682$21,998▲ $20,316
Total Liabilities$1,682$21,998▲ $20,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,890$113,257▲ $30,367
Total Net Assets Fund Balance$82,890$113,257▲ $30,367
Total Liabilities and Net Assets / Fund Balance$84,572$135,255▲ $50,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$407$1,626$2,033
Other Land Buildings$1,443$160$1,603
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan RichterExecutive DirectorPT$39,913$39,913

Board Members and Trustees

NameTitle
Kim EsrigPresident
Fran CalcianoVice President
Jack ThorntonDirector
Julie GemmelLDirector
Ken ButtersDirector
Laurie PowersDirector
Mikaela ZukaitisDirector
Shanna HuttonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,600
Program Service Revenue
$9,382
Investment Income
$128
Other Revenue
$132,152
All Other Contributions
$58,600
Change in Net Assets
$30,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,604
Other Expenses$61,250
Total Fundraising Expense$8,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,649--$58,649
Current Officers, Directors, Trustees, and Key Employees$7,983$27,939$3,991$39,913
Occupancy$11,000$2,950-$13,950
Payroll Taxes$5,805$2,629$337$8,771
Fees for Services Other$1,366$2,220-$3,586
Advertising$2,607--$2,607
All Other Expenses$908$846-$1,754
Other Employee Benefits-$1,271-$1,271
Other Expenses$1,244-$3,251$1,244
Depreciation Depletion--$728$728
Insurance$39$505-$544
Office Expenses$412--$412
Information Technology$357--$357
Total Functional Expenses$123,187$38,360$8,307$169,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,399
Fundraising Direct Expenses$19,247
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$140,370$140,370-$140,370
Teen Art Auction$11,029$11,029-$11,029
Total Events$151,399$151,399$19,247$132,152
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$20,900
Payroll Liabilities$1,098
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Positive Community Kitchen
EIN
46-2005159
Phone
5419688789
Address
PO Box 11513, Eugene, OR 97440

Signing Officer

Name
Shanna Hutton
Title
Treasurer
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Esrig
Formed
2015
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
0
Employees
2

Preparer

Firm
Kimber L Meyers
Address
1703 Minda Drive, Eugene, OR 97401
Preparer
Kim Meyers
Phone
5419148442
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment = -$41”

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IRS990/ProgSrvcAccomActy2Grp/Desc0To educate and support teens in the community about giving back to their community by volunteering in the kitchen and in providing opportunities for leadership within the community including seats on the organizations Board of Directors.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013804
IRS990/ProgSrvcAccomActy3Grp/Desc0To provide support for the community need of education for those with life threatening chronic illness in healthy meal preparation by leading free cooking demos monthly at local farmers market and grocers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08217
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103653
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0256
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059583
IRS990/PYOtherRevenueAmt0116962
IRS990/PYRevenuesLessExpensesAmt058830
IRS990/PYSalariesCompEmpBnftPaidAmt0102458
IRS990/PYTotalExpensesAmt0162041
IRS990/PYTotalRevenueAmt0220871
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030408
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09382
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0383234
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010259
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0384
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0393493
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074021
IRS990ScheduleA/Total509Grp/TotalAmt0393493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0393877
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/EquipmentGrp/BookValueAmt0407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02033
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01443
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01850
IRS990ScheduleD/TotalLiabilityAmt021998
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019247
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Teen Art Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019247
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0140370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0140370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0151399
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0132152
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior period adjustment = -$41
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/StatesWhereCopyOfReturnIsFldCd1OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$135,255
Liabilities
$21,998
Net assets
$113,257
Revenue
$200,262
Expenses
$169,854
Net income
$30,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.08$2.89$3.28$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.07$1.47$2.57$2.97$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.05$1.88$2.74$2.49$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.02$1.62$2.25$1.97$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.22$1.13$2.00$1.70$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$2.21$1.62$0.59
2018Summary only. Only limited summary data is available for this year.$0.25$0.01$0.32$0.79$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.41$1.16$0.24
2016Summary only. Only limited summary data is available for this year.$0.46$0.00$0.95$0.93$0.02
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$0.68$0.37$0.32