Civic Intelligence

Knead Community Cafe

990 • Fiscal year 2023 • EIN 81-0705565

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

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

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$40,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,661,243

Up $217,425 (+15%) from 2022

Net Assets

Up

$1,520,670

Up $91,877 (+6.4%) from 2022

Liabilities

Up

$140,573

Up $125,548 (+836%) from 2022

Revenue

Down

$445,265

Down $169,522 (-28%) from 2022

Expenses

Up

$353,388

Up $7,992 (+2.3%) from 2022

Net Income

Down

$91,877

Down $177,514 (-66%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,661,243
Liabilities$140,573
Net Assets$1,520,670

Operations Trend

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

2023

Revenue$445,265
Expenses$353,388
Net Income$91,877
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$627,065
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$748,292$923,277▲ $174,985
Cash and Non-Interest-Bearing Accounts$689,341$734,301▲ $44,960
Pledges and Grants Receivable$6,185$3,665▼ $2,520
Total Assets$1,443,818$1,661,243▲ $217,425
Liabilities
Accounts Payable and Accrued Expenses$15,025$140,573▲ $125,548
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Total Liabilities$15,025$140,573▲ $125,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,422,608$1,517,005▲ $94,397
Net Assets With Donor Restrictions$6,185$3,665▼ $2,520
Total Net Assets Fund Balance$1,428,793$1,520,670▲ $91,877
Total Liabilities and Net Assets / Fund Balance$1,443,818$1,661,243▲ $217,425

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$856,675$154,683$1,011,358
Equipment$66,602$51,517$118,119
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carlo J CiminoChefFT$40,000$40,000
Kathleen WaltonbaughAdministration-$37,617$37,617
Chris FykeManager-$28,250$28,250
CHRIS O'SHELLManager-$18,908$18,908

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
$351,624
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$93,641
All Other Contributions
$274,039
Change in Net Assets
$91,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,602
Other Expenses$161,786
Total Fundraising Expense$10,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$124,775$0$0$124,775
Depreciation Depletion$46,438$5,463$2,732$54,633
Occupancy$46,163$5,431$2,715$54,309
Other Salaries and Wages$51,961$0$0$51,961
Payroll Taxes$14,866$0$0$14,866
Insurance$8,831$1,039$519$10,389
Fees for Services Accounting$7,124$0$0$7,124
Information Technology$0$5,219$1,305$6,524
Advertising$0$4,410$1,103$5,513
Fees for Services Other$0$4,336$1,084$5,420
Office Expenses$0$2,408$602$3,010
Other Expenses$1,451$171$86$1,708
Fees for Services Legal$800$0$0$800
Total Functional Expenses$312,912$29,713$10,763$353,388
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
Basket Extrav$10,372$10,372$459$9,913
Voice Satin Whip$9,835$9,835-$9,835
Total Events$33,845$33,845$7,797$26,048
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$52,755
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
2024-11-04
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
15
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, rounding

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IRS990/OccupancyGrp/ManagementAndGeneralAmt05431
IRS990/OccupancyGrp/ProgramServicesAmt046163
IRS990/OccupancyGrp/TotalAmt054309
IRS990/OfficeExpensesGrp/FundraisingAmt0602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02408
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03010
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PAYPAL & SQUARE FEES
IRS990/OtherExpensesGrp/Desc2PAYROLL PREP
IRS990/OtherExpensesGrp/FundraisingAmt0393
IRS990/OtherExpensesGrp/FundraisingAmt1224
IRS990/OtherExpensesGrp/FundraisingAmt286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2171
IRS990/OtherExpensesGrp/ProgramServicesAmt06688
IRS990/OtherExpensesGrp/ProgramServicesAmt13815
IRS990/OtherExpensesGrp/ProgramServicesAmt21451
IRS990/OtherExpensesGrp/TotalAmt07868
IRS990/OtherExpensesGrp/TotalAmt14488
IRS990/OtherExpensesGrp/TotalAmt21708
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TIME RESTRICTED CONTRIB
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051961
IRS990/OtherSalariesAndWagesGrp/TotalAmt051961
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014866
IRS990/PayrollTaxesGrp/TotalAmt014866
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06185
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03665
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN S BODE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0480251
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0164721
IRS990/PYOtherRevenueAmt0134536
IRS990/PYRevenuesLessExpensesAmt0269391
IRS990/PYSalariesCompEmpBnftPaidAmt0180675
IRS990/PYTotalExpensesAmt0345396
IRS990/PYTotalRevenueAmt0614787
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt091877
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05657
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0269784
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0351624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0480251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0340729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0319063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01682797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0269784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0296382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0350332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0204951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01280821
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02963618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0621408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0776633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0691061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0524014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0350502
IRS990ScheduleA/Total509Grp/TotalAmt02963618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02963618
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/BookValueAmt066602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118119
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0856675
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0154683
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01011358
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0923277
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07797
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASKET EXTRAV
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VOICE SATIN WHIP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01976
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033845
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026048
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05362
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KEVIN & MARY BODE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LANDLORD/TENANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt052755
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT & SHARING UTILITIES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEVIN AND MARY BODE ARE HUSBAND & WIFE.

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