Civic Intelligence

Knead Community Cafe

990 • Fiscal year 2017 • EIN 81-0705565

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 08, 2018

Organization ProfileN/A

Refreshing map…

1011 Barnes StreetNew Kensington, PA 15068

(412) 889-7461

Siviq Scores

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

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.23x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

91st percentile

61%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$625,435

Up $237,378 (+61%) from 2016

Net Assets

Up

$269,861

Up $132,212 (+96%) from 2016

Liabilities

Up

$355,574

Up $105,166 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin90th percentile

Revenue

Up

$289,884

Up $118,828 (+69%) from 2016

Expenses

Up

$157,672

Up $124,265 (+372%) from 2016

Net Income

Down

$132,212

Down $5,437 (-3.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2017

Assets$625,435
Liabilities$355,574
Net Assets$269,861
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$289,884
Expenses$157,672
Net Income$132,212
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 8, 2018
Return Version
2017v2.2
Gross Receipts
$332,439
Mission and Program Overview

Mission

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$282,554$513,175▲ $230,621
Cash and Non-Interest-Bearing Accounts$105,503$112,260▲ $6,757
Total Assets$388,057$625,435▲ $237,378
Liabilities
Mortgage Notes Payable Secured by Investment Property-$355,574-
Accounts Payable and Accrued Expenses$250,408--
Total Liabilities$250,408$355,574▲ $105,166
Net Assets / Fund Balance
Unrestricted Net Assets$137,649$269,861▲ $132,212
Total Net Assets Fund Balance$137,649$269,861▲ $132,212
Total Liabilities and Net Assets / Fund Balance$388,057$625,435▲ $237,378

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$470,262$11,890$482,152
Equipment$42,913$2,382$45,295
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kevin S BodePresident
Bill KennedyDirector
Lovie ScottDirector
Msrg Michael J BegollyDirector
Pastor Dean WardDirector
Mary BodeSecretary
Thomas G RobertsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Moret ConstructionFacilities Construction700 GREENSBURG RD, New Kensington, PA 15068$175,640
Revenue and Support

Revenue Composition

Contributions and Grants
$217,607
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$72,277
All Other Contributions
$212,368
Change in Net Assets
$132,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,010
Salaries, Compensation, and Employee Benefits$59,662
Total Fundraising Expense$4,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,628$0$0$54,628
Occupancy$31,271$3,679$1,839$36,789
Interest$15,466$1,820$910$18,196
Depreciation Depletion$11,866$1,396$698$13,960
Insurance$6,503$765$382$7,650
Payroll Taxes$5,034$0$0$5,034
Fees for Services Accounting$3,210$0$0$3,210
Office Expenses$0$1,837$459$2,296
Advertising$0$1,295$324$1,619
Other Expenses$0$311$0$311
Total Functional Expenses$133,007$19,757$4,908$157,672
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
Pasta Extrav$5,239$5,239-$5,239
Total Events$5,239$5,239-$5,239
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
Kevin Mary BodeLandlord/tenantRent & Sharing UtilitiesNo$34,932
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin S Bode
Formed
2015
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
25

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.”

Raw XML Appendix379 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/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LANDLORD/TENANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt034932
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT & SHARING UTILITIES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEVIN AND MARY BODE ARE HUSBAND & WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESENTED TO THE BOARD FOR REVIEW BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW OF POLICY AND COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0388057
IRS990/TotalAssetsEOYAmt0625435
IRS990/TotalAssetsGrp/BOYAmt0388057
IRS990/TotalAssetsGrp/EOYAmt0625435
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217607
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04908
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133007
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250408
IRS990/TotalLiabilitiesEOYAmt0355574
IRS990/TotalLiabilitiesGrp/BOYAmt0250408
IRS990/TotalLiabilitiesGrp/EOYAmt0355574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269861
IRS990/TotalProgramServiceExpensesAmt0133007
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289884
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0388057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625435
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0137649
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0269861
IRS990/USAddress/AddressLine1Txt01049 WOODBERRY ROAD
IRS990/USAddress/CityNm0NEW KENSINGTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015068
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN S BODE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04128897461
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNEAD COMMUNITY CAFE
ReturnHeader/Filer/BusinessNameControlTxt0KNEA
ReturnHeader/Filer/EIN0810705565
ReturnHeader/Filer/PhoneNum04128897461
ReturnHeader/Filer/USAddress/AddressLine1Txt01011 BARNES STREET
ReturnHeader/Filer/USAddress/CityNm0NEW KENSINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE6B6382D2B533BE43CF9F7ED8E5C105954FFABF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE6B6382D2B533BE43CF9F7ED8E5C105954FFABF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.79.248.144
ReturnHeader/FilingSecurityInformation/IPDt02018-07-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:48:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS GERALD ROBERTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01735 FAIRMONT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW KENSINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015068
ReturnHeader/PreparerPersonGrp/PhoneNum07243392550
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS G ROBERTS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-01T08:48:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,435
Liabilities
$355,574
Net assets
$269,861
Revenue
$289,884
Expenses
$157,672
Net income
$132,212
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
2017Detailed filing. Detailed filing data is available for this year.$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