Civic Intelligence

Community Loaves

990 • Fiscal year 2021 • EIN 32-0619621

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

10618 132nd Avenue NEKirkland, WA 98033

(425) 260-7979

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.17x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$58,848

No earlier filing loaded for comparison.

Net Assets

$29,840

No earlier filing loaded for comparison.

Liabilities

$29,008

No earlier filing loaded for comparison.

Revenue

$174,599

No earlier filing loaded for comparison.

Expenses

$156,660

No earlier filing loaded for comparison.

Net Income

$17,939

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2021: $58,848Liabilities 2021: $29,008Net Assets 2021: $29,8402021Assets 2022: $124,419Liabilities 2022: $16,845Net Assets 2022: $107,5742022Assets 2023: $671,744Liabilities 2023: $18,327Net Assets 2023: $653,4172023Assets 2024: $579,131Liabilities 2024: $21,011Net Assets 2024: $558,1202024

Highlighted filing

2021

Assets$58,848
Liabilities$29,008
Net Assets$29,840

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2021: $174,599Expenses 2021: $156,660Net Income 2021: $17,9392021Revenue 2022: $313,410Expenses 2022: $235,676Net Income 2022: $77,7342022Revenue 2023: $756,783Expenses 2023: $210,940Net Income 2023: $545,8432023Revenue 2024: $303,718Expenses 2024: $399,015Net Income 2024: -$95,2972024

Highlighted filing

2021

Revenue$174,599
Expenses$156,660
Net Income$17,939
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$258,365
Mission and Program Overview

Mission

Nurturing strong communities through the connection, training, and empowerment of home-based bakers to reduce hunger and promote wellness at local food pantries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,812$44,713▲ $34,901
Rtn Earn Endowment Incm Other Fnds$11,901$29,840▲ $17,939
Inventories for Sale or Use$3,913$7,084▲ $3,171
Land, Buildings, and Equipment, Net$0$6,505▲ $6,505
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$13,725$58,848▲ $45,123
Other Assets Total$0$546▲ $546
Liabilities
Unsecured Notes Loans Payable$0$25,000▲ $25,000
Accounts Payable and Accrued Expenses$1,824$4,008▲ $2,184
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,824$29,008▲ $27,184
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,901$29,840▲ $17,939
Total Liabilities and Net Assets / Fund Balance$13,725$58,848▲ $45,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,341$1,042$6,383
Leasehold Improvements$1,164$36$1,200
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Katherine KehrliDirector, Chair
Cynthia NimsDirector, Vice Chair
Amy SlateDirector, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$107,153
Program Service Revenue
$1,478
Investment Income
$0
Other Revenue
$65,968
All Other Contributions
$99,056
Change in Net Assets
$17,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,241
Grants and Similar Amounts Paid$3,399
Professional Fundraising Fees$20
Total Fundraising Expense$20
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$77,642$12,732$0$90,374
Fees for Services Other$0$21,190$0$21,190
Office Expenses$10,021$1,717$0$11,738
Fees for Services Legal$0$8,783$0$8,783
Fees for Services Accounting$0$6,523$0$6,523
Occupancy$4,982$0$0$4,982
Grants to Domestic Orgs$3,399--$3,399
Depreciation Depletion$1,078$0$0$1,078
Travel$647$0$0$647
Advertising$644$0$0$644
Other Expenses$551$0$0$551
Insurance$0$250$0$250
Conferences and Meetings$133$0$0$133
Fees for Services Professional Fundraising--$20$20
Total Functional Expenses$104,038$52,602$20$156,660
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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, Part VI, Section A, Line 8B

No individual committees had or have authority to make decisions without the approval of the main governing body

Form 990, Part VI, Section B, Line 11B

Before filing this 990 form the board was sent a draft in PDF form to review and were given one week to ask questions and/or seek clarification. Once approved be all, the 990 was then signed and submitted.

Form 990, Part VI, Section B, Line 12C

Our conflict of interest policy is read, reviewed, and renewed by the board of directors as a whole at the beginning of each year. All board members are made aware of the policy and are encouraged to edit and resubmit statements throughout the year as needed.

Form 990, Part VI, Section B, Line 15

During the 2021 fiscal year we had no paid officers, directors, or employees (including the Chief Executive Officer) so no review process for determining compensation was needed

Form 990, Part VI, Section C, Line 19

All of our governing documents, conflict of interest policy, and financial statements were made available upon request. We did not have any requests for this information in 2021.

Filing and Contact Details

Filer

Filer Name
Community Loaves
EIN
32-0619621
Phone
4252607979
Address
10618 132nd Avenue NE, Kirkland, WA 98033

Signing Officer

Name
Katherine Kehrli
Title
Chief Executive Officer
Phone
4252607979
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Kehrli
Formed
2019
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
950

Preparer

Firm
Clark Nuber
Address
10900 NE 4th Street, Suite 1400, Bellevue, WA 98004
Preparer
Karen Dunn
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

2021 Volunteer Efforts - All volunteer efforts are tracked internally through our Community Loaves website which includes documenting all donations. Volunteers sign up to be a part of our program so we know how many volunteers are acquired over any time period and volunteers who do not engage within a 6 month period are automatically moved to inactive status. Countless volunteer hours are needed to pull off our bread baking mission. Specific activities/efforts we track include - loaves donated, administrative and financial support, operational assistance, supply logistics, and partnership maintenance. For 2021 these are our volunteer values: Volunteers: 940-950, Hours Donated: >125,000

Form 990, Part IX, Line 11G

21,190 are our expenses related to a single contractor that provided administrative services (filing, calendaring, email, bookkeeping etc)

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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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IRS990/Form990PartVIISectionAGrp/PersonNm1Cynthia Nims
IRS990/Form990PartVIISectionAGrp/PersonNm2Amy Slate
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IRS990/NoncashContributionsAmt02160
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt04982
IRS990/OccupancyGrp/TotalAmt04982
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01717
IRS990/OfficeExpensesGrp/ProgramServicesAmt010021
IRS990/OfficeExpensesGrp/TotalAmt011738
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0546
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Delivery costs (including truck rentals and fuel)
IRS990/OtherExpensesGrp/Desc1State taxes and licensing
IRS990/OtherExpensesGrp/Desc2Community Kitchen Equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt04941
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2551
IRS990/OtherExpensesGrp/TotalAmt04941
IRS990/OtherExpensesGrp/TotalAmt11407
IRS990/OtherExpensesGrp/TotalAmt2551
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Katherine Kehrli
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0923130
IRS990/ProgramServiceRevenueGrp/BusinessCd1923130
IRS990/ProgramServiceRevenueGrp/Desc0Community Loaves Program
IRS990/ProgramServiceRevenueGrp/Desc1Community Kitchen Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Kitchens Program: The Community Kitchens Program is dedicated to creating more community engagement opportunities by providing common baking spaces where volunteers can participate, engage, and bake even if they cannot do so from their own homes or simply wish to do so in community with others. We envision this program growing to provide education and bread baking training opportunities in the future as it becomes safer to work together closely.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03563
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017939
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067446
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011901
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt029840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt056588
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02058

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