Civic Intelligence

Eats Park City

990 • Fiscal year 2019 • EIN 46-4131176

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 24, 2020

PO Box 682896Park City, UT 84068-2896

(435) 649-7710

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Up

$228,713

Up $64,165 (+39%) from 2018

Net Assets

Up

$203,460

Up $57,766 (+40%) from 2018

Liabilities

Up

$25,253

Up $6,399 (+34%) from 2018

Revenue

Up

$238,505

Up $29,201 (+14%) from 2018

Expenses

Down

$180,611

Down $4,553 (-2.5%) from 2018

Net Income

Up

$57,894

Up $33,754 (+140%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $124,492Liabilities 2017: $2,938Net Assets 2017: $121,5542017Assets 2018: $164,548Liabilities 2018: $18,854Net Assets 2018: $145,6942018Assets 2019: $228,713Liabilities 2019: $25,253Net Assets 2019: $203,4602019Assets 2020: $203,116Liabilities 2020: $46,812Net Assets 2020: $156,3042020Assets 2021: $229,409Liabilities 2021: $57,423Net Assets 2021: $171,9862021Assets 2022: $73,759Liabilities 2022: $11,904Net Assets 2022: $61,8552022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$228,713
Liabilities$25,253
Net Assets$203,460

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $140,211Expenses 2017: $78,064Net Income 2017: $62,1472017Revenue 2018: $209,304Expenses 2018: $185,164Net Income 2018: $24,1402018Revenue 2019: $238,505Expenses 2019: $180,611Net Income 2019: $57,8942019Revenue 2020: $221,664Expenses 2020: $268,820Net Income 2020: -$47,1562020Revenue 2021: $335,341Expenses 2021: $311,943Net Income 2021: $23,3982021Revenue 2022: $330,005Expenses 2022: $440,136Net Income 2022: -$110,1312022Revenue 2023: $189,589Expenses 2023: $137,611Net Income 2023: $51,9782023

Highlighted filing

2019

Revenue$238,505
Expenses$180,611
Net Income$57,894
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 24, 2020
Return Version
2018v3.2
Gross Receipts
$261,532
Mission and Program Overview

Mission

Striving for a Healthier Generation. EATS is dedicated to empowering and growing healthy communities with fun, food, and nutrition advocacy.

The organization is dedicated to ensuring every student has opportunities to develop lifelong healthy eating habits and access to fresh, nutritious, appealing food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,864$217,726▲ $63,862
Pledges and Grants Receivable$8,817$9,171▲ $354
Prepaid Expenses and Deferred Charges$1,092$1,041▼ $51
Accounts Receivable$717$721▲ $4
Investments in Publicly Traded Securities$58$54▼ $4
Total Assets$164,548$228,713▲ $64,165
Liabilities
Accounts Payable and Accrued Expenses$12,099$20,253▲ $8,154
Deferred Revenue$6,755$5,000▼ $1,755
Total Liabilities$18,854$25,253▲ $6,399
Net Assets / Fund Balance
Unrestricted Net Assets$145,694$203,460▲ $57,766
Total Net Assets Fund Balance$145,694$203,460▲ $57,766
Total Liabilities and Net Assets / Fund Balance$164,548$228,713▲ $64,165
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$169,012
Program Service Revenue
$5,509
Investment Income
$17
Other Revenue
$63,967
All Other Contributions
$169,012
Change in Net Assets
$57,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,557
Other Expenses$60,054
Total Fundraising Expense$34,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,658$24,675$30,291$111,624
All Other Expenses$8,645$294$1,702$10,641
Payroll Taxes$4,534$1,975$2,424$8,933
Fees for Services Accounting-$5,380-$5,380
Information Technology$5,024--$5,024
Fees for Services Other$3,775--$3,775
Other Expenses$3,552--$3,552
Advertising$3,245--$3,245
Insurance-$1,893-$1,893
Office Expenses$342--$342
Total Functional Expenses$111,977$34,217$34,417$180,611
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,994
Fundraising Direct Expenses$23,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fork in the Roa$76,185$76,185$12,941$63,244
Dig in$10,809$10,809$5,639$5,170
Total Events$86,994$86,994$23,027$63,967
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

The organization has provided a complete copy of this form 990 to all members of its governing board to review prior to the form 990 being filed.

Form 990, Page 6, Part VI, Line 12C

No board of directors' member, employee or committee member of eats park city shall use his or her position, or the knowledge gained therefrom, in such a manner that a conflict between the interest of the organization and his or her personal interest arises. Each board of directors' member, employee, or committee member has a duty to place the interest of eats park city foremost in any personal or business dealings and has a continuing responsibility to comply with the requirements of this policy. The conduct of business between any board of directors' member, employee, or committee member and eats park city is prohibited unless first fully disclosed and then only if approved by the board of directors. Any board of directors' member, employee, or committee member, who is aware of a potential conflict of interest with respect to any matter pertaining to the mission and integrity of eats park city, is obligated to disclose such a conflict of interest to the entire board of directors. If a conflict of interest arises on a matter requiring a vote, the director, or committee member with the disclosed conflict of interest will abstain from voting. To implement this policy, the board of directors and committee members of eats park city will submit annual disclosures on a form approved by the board of directors and reviewed and resolved by a vote of the board of directors.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request at the organization's offices during regular business hours.

Filing and Contact Details

Filer

Filer Name
Eats Park City
EIN
46-4131176
Phone
4356497710
Address
PO BOX 682896, PARK CITY, UT 84068-2896

Signing Officer

Name
Courtney Caplan
Title
President
Phone
4357095234
Signed
2020-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Caplan
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
84

Preparer

Firm
Bountiful Peak Advisors
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PROVIDED A COMPLETE COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BOARD TO REVIEW PRIOR TO THE FORM 990 BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO BOARD OF DIRECTORS' MEMBER, EMPLOYEE OR COMMITTEE MEMBER OF EATS PARK CITY SHALL USE HIS OR HER POSITION, OR THE KNOWLEDGE GAINED THEREFROM, IN SUCH A MANNER THAT A CONFLICT BETWEEN THE INTEREST OF THE ORGANIZATION AND HIS OR HER PERSONAL INTEREST ARISES. EACH BOARD OF DIRECTORS' MEMBER, EMPLOYEE, OR COMMITTEE MEMBER HAS A DUTY TO PLACE THE INTEREST OF EATS PARK CITY FOREMOST IN ANY PERSONAL OR BUSINESS DEALINGS AND HAS A CONTINUING RESPONSIBILITY TO COMPLY WITH THE REQUIREMENTS OF THIS POLICY. THE CONDUCT OF BUSINESS BETWEEN ANY BOARD OF DIRECTORS' MEMBER, EMPLOYEE, OR COMMITTEE MEMBER AND EATS PARK CITY IS PROHIBITED UNLESS FIRST FULLY DISCLOSED AND THEN ONLY IF APPROVED BY THE BOARD OF DIRECTORS. ANY BOARD OF DIRECTORS' MEMBER, EMPLOYEE, OR COMMITTEE MEMBER, WHO IS AWARE OF A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER PERTAINING TO THE MISSION AND INTEGRITY OF EATS PARK CITY, IS OBLIGATED TO DISCLOSE SUCH A CONFLICT OF INTEREST TO THE ENTIRE BOARD OF DIRECTORS. IF A CONFLICT OF INTEREST ARISES ON A MATTER REQUIRING A VOTE, THE DIRECTOR, OR COMMITTEE MEMBER WITH THE DISCLOSED CONFLICT OF INTEREST WILL ABSTAIN FROM VOTING. TO IMPLEMENT THIS POLICY, THE BOARD OF DIRECTORS AND COMMITTEE MEMBERS OF EATS PARK CITY WILL SUBMIT ANNUAL DISCLOSURES ON A FORM APPROVED BY THE BOARD OF DIRECTORS AND REVIEWED AND RESOLVED BY A VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0PARK CITY
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY CAPLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04357095234

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