Civic Intelligence

Knead Community Cafe

EIN 81-0705565 • 501(c)3 • New Kensington, PA

Profile

To create an inviting community space where all are welcome. To offer well prepared meals using healthy ingredients, sustainable and fresh whole foods. To make this dining opportunity available to everyone by using the "pay-what- you-can" model which encourages everyone to eat a delicious and nutritious meal regarless of means.

Refreshing map…

1011 Barnes StreetNew Kensington, PA 15068

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$42,675

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

53%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,906,084

Up $244,841 (+15%) from 2023

Liabilities

Down

$111,916

Down $28,657 (-20%) from 2023

Net Assets

Up

$1,794,168

Up $273,498 (+18%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin86th percentile

Revenue

Up

$681,159

Up $235,894 (+53%) from 2023

Expenses

Up

$405,795

Up $52,407 (+15%) from 2023

Net Income

Up

$275,364

Up $183,487 (+200%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $0Net Assets 2015: $02015Assets 2016: $388,057Liabilities 2016: $250,408Net Assets 2016: $137,6492016Assets 2017: $625,435Liabilities 2017: $355,574Net Assets 2017: $269,8612017Assets 2018: $757,871Liabilities 2018: $304,910Net Assets 2018: $452,9612018Assets 2019: $821,638Liabilities 2019: $246,098Net Assets 2019: $575,5402019Assets 2020: $999,007Liabilities 2020: $192,911Net Assets 2020: $806,0962020Assets 2021: $1,199,133Liabilities 2021: $39,731Net Assets 2021: $1,159,4022021Assets 2022: $1,443,818Liabilities 2022: $15,025Net Assets 2022: $1,428,7932022Assets 2023: $1,661,243Liabilities 2023: $140,573Net Assets 2023: $1,520,6702023Assets 2024: $1,906,084Liabilities 2024: $111,916Net Assets 2024: $1,794,1682024

Highlighted filing

2024

Assets$1,906,084
Liabilities$111,916
Net Assets$1,794,168
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2015: $02015Revenue 2016: $171,056Expenses 2016: $33,407Net Income 2016: $137,6492016Revenue 2017: $289,884Expenses 2017: $157,672Net Income 2017: $132,2122017Revenue 2018: $337,640Expenses 2018: $161,962Net Income 2018: $175,6782018Revenue 2019: $307,586Expenses 2019: $184,760Net Income 2019: $122,8262019Revenue 2020: $466,667Expenses 2020: $236,112Net Income 2020: $230,5552020Revenue 2021: $567,516Expenses 2021: $214,209Net Income 2021: $353,3072021Revenue 2022: $614,787Expenses 2022: $345,396Net Income 2022: $269,3912022Revenue 2023: $445,265Expenses 2023: $353,388Net Income 2023: $91,8772023Revenue 2024: $681,159Expenses 2024: $405,795Net Income 2024: $275,3642024

Highlighted filing

2024

Revenue$681,159
Expenses$405,795
Net Income$275,364
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,906,084
Liabilities
$111,916
Net assets
$1,794,168
Revenue
$681,159
Expenses
$405,795
Net income
$275,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.11$1.79$0.68$0.41$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.14$1.52$0.45$0.35$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.02$1.43$0.61$0.35$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.04$1.16$0.57$0.21$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.19$0.81$0.47$0.24$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.25$0.58$0.31$0.18$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.30$0.45$0.34$0.16$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.36$0.27$0.29$0.16$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.25$0.14$0.17$0.03$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 3, 2025
Return Version
2024v5.2
Gross Receipts
$861,067
Mission and Program Overview

Mission

To create an inviting community space where all are welcome. To offer well prepared meals using healthy ingredients, sustainable and fresh whole foods. To make this dining opportunity available to everyone by using the "pay-what- you-can" model which encourages everyone to eat a delicious and nutritious meal regarless of means.

Knead community cafe is a gathering place that nourishes the body and soul. Offering meals that are pay as you can, we provide fresh wholesome food that is seasoned with love,

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$923,277$1,056,192▲ $132,915
Cash and Non-Interest-Bearing Accounts$734,301$763,517▲ $29,216
Pledges and Grants Receivable$3,665$80,800▲ $77,135
Accounts Receivable-$5,575-
Total Assets$1,661,243$1,906,084▲ $244,841
Liabilities
Accounts Payable and Accrued Expenses$140,573$104,316▼ $36,257
Deferred Revenue-$7,600-
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Total Liabilities$140,573$111,916▼ $28,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,517,005$1,792,370▲ $275,365
Net Assets With Donor Restrictions$3,665$1,798▼ $1,867
Total Net Assets Fund Balance$1,520,670$1,794,168▲ $273,498
Total Liabilities and Net Assets / Fund Balance$1,661,243$1,906,084▲ $244,841

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$995,193$206,430$1,201,623
Equipment$60,999$66,389$127,388
Land$0--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlo J CiminoChefFT$42,675$42,675
Susanna SapsaraManager-$38,633$38,633
Emmett NuryManager-$35,900$35,900
CHRIS O'SHELLManager-$21,777$21,777

Board Members and Trustees

NameTitle
Kevin S BodePresident
Ann JonesDirector
Bill EnglertDirector
Bill KennedyDirector
Bob RobinsonDirector
Pastor Darryl JohnsonDirector
Pastor Dean WardDirector
Vickie KolakowskiDirector
Mary BodeSecretary
Thomas G RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$554,040
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$127,119
All Other Contributions
$518,023
Change in Net Assets
$275,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,551
Salaries, Compensation, and Employee Benefits$201,244
Total Fundraising Expense$13,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$138,985$0$0$138,985
Depreciation Depletion$56,626$6,662$3,331$66,619
Occupancy$44,640$5,252$2,626$52,518
Other Salaries and Wages$46,452$0$0$46,452
Payroll Taxes$15,807$0$0$15,807
Fees for Services Other$0$9,111$2,278$11,389
Advertising$0$8,817$2,204$11,021
Insurance$8,925$1,050$525$10,500
All Other Expenses$8,929$0$0$8,929
Fees for Services Accounting$7,550$0$0$7,550
Information Technology$0$2,621$656$3,277
Other Expenses$2,697$317$159$3,173
Travel$1,230$145$72$1,447
Office Expenses$0$479$120$599
Total Functional Expenses$355,241$37,207$13,347$405,795
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Night$18,697$18,697-$18,697
Basket Extrav$8,850$8,850-$8,850
Total Events$36,017$36,017$8,420$27,597
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Landlord/tenantRent & Sharing UtilitiesNo$50,758
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
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Knead Community Cafe
EIN
81-0705565
Phone
4128897461
Address
1011 BARNES STREET, NEW KENSINGTON, PA 15068
Doing Business As
Knead Community Cafe

Signing Officer

Name
Kevin S Bode
Title
President
Phone
4128897461
Signed
2025-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin S Bode
Formed
2015
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
100

Preparer

Firm
Thomas Gerald Roberts
Address
1735 FAIRMONT DR, NEW KENSINGTON, PA 15068
Preparer
Thomas G Roberts CPA
Phone
7243392550
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Kevin and mary bode are husband & wife.”

Pt VI, Line 11B

“Presented to the board for review before submission.”

Pt VI, Line 12C

“Annual review of policy and compliance.”

Pt VI, Line 15A

“Annual review by the full board.”

Pt VI, Line 15B

“Annual review by the full board.”

Pt VI, Line 18

“PROVIDED UPON REQUEST.”

Pt VI, Line 19

“PROVIDED UPON REQUEST.”

Pt XI

“Line 9, restricted net assets, rounding”

Raw XML AppendixShowing 400 of 504 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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