Civic Intelligence

Knead Community Cafe

990 • Fiscal year 2019 • EIN 81-0705565

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 24, 2020

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

78th percentile

0.30x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.80x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-8.9%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$821,638

Up $63,767 (+8.4%) from 2018

Net Assets

Up

$575,540

Up $122,579 (+27%) from 2018

Liabilities

Down

$246,098

Down $58,812 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin88th percentile

Revenue

Down

$307,586

Down $30,054 (-8.9%) from 2018

Expenses

Up

$184,760

Up $22,798 (+14%) from 2018

Net Income

Down

$122,826

Down $52,852 (-30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$821,638
Liabilities$246,098
Net Assets$575,540
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$307,586
Expenses$184,760
Net Income$122,826
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 24, 2020
Return Version
2019v5.1
Gross Receipts
$358,111
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$510,976$588,123▲ $77,147
Cash and Non-Interest-Bearing Accounts$226,895$223,515▼ $3,380
Pledges and Grants Receivable$20,000$10,000▼ $10,000
Total Assets$757,871$821,638▲ $63,767
Liabilities
Mortgage Notes Payable Secured by Investment Property$301,410$246,098▼ $55,312
Accounts Payable and Accrued Expenses$3,500$0▼ $3,500
Total Liabilities$304,910$246,098▼ $58,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$452,961$565,540▲ $112,579
Net Assets With Donor Restrictions-$10,000-
Total Net Assets Fund Balance$452,961$575,540▲ $122,579
Total Liabilities and Net Assets / Fund Balance$757,871$821,638▲ $63,767

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$535,347$39,499$574,846
Equipment$52,776$16,074$68,850
Land$0--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$191,130
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$116,456
All Other Contributions
$165,548
Change in Net Assets
$122,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,733
Salaries, Compensation, and Employee Benefits$71,027
Total Fundraising Expense$6,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,898$0$0$62,898
Occupancy$42,861$5,043$2,521$50,425
Depreciation Depletion$19,661$2,313$1,157$23,131
Interest$14,943$1,758$879$17,580
Payroll Taxes$8,129$0$0$8,129
Insurance$6,488$763$382$7,633
Other Expenses$4,536$534$267$5,337
Fees for Services Accounting$3,850$0$0$3,850
Advertising$0$1,876$469$2,345
Fees for Services Other$0$1,450$362$1,812
Office Expenses$0$1,296$324$1,620
Total Functional Expenses$163,366$15,033$6,361$184,760
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
Breaking Bread$8,944$8,944-$8,944
Pasta Extrav$7,255$7,255-$7,255
Total Events$25,582$25,582-$25,582
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$47,565
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
2020-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin S Bode
Formed
2015
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
5
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.”

Pt XI

“Line 9, restricted net assets”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0409479
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt01194835
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0350502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0340838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0332439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01194835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01194835
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/BookValueAmt052776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068850
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0535347
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039499
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0574846
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0588123
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PASTA EXTRAV
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BREAKING BREAD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025582
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KEVIN MARY BODE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LANDLORD/TENANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt047565
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/ExplanationTxt7LINE 9, RESTRICTED NET ASSETS
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0757871
IRS990/TotalAssetsEOYAmt0821638
IRS990/TotalAssetsGrp/BOYAmt0757871
IRS990/TotalAssetsGrp/EOYAmt0821638
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191130
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06361
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163366
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0304910
IRS990/TotalLiabilitiesEOYAmt0246098
IRS990/TotalLiabilitiesGrp/BOYAmt0304910
IRS990/TotalLiabilitiesGrp/EOYAmt0246098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0452961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0575540
IRS990/TotalProgramServiceExpensesAmt0163366
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307586
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0757871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0821638
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01049 WOODBERRY ROAD
IRS990/USAddress/CityNm0NEW KENSINGTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015068
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN S BODE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04128897461
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNEAD COMMUNITY CAFE
ReturnHeader/Filer/BusinessNameControlTxt0KNEA
ReturnHeader/Filer/EIN0810705565
ReturnHeader/Filer/PhoneNum04128897461

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$821,638
Liabilities
$246,098
Net assets
$575,540
Revenue
$307,586
Expenses
$184,760
Net income
$122,826
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
2019Detailed filing. Detailed filing data is available for this year.$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