Civic Intelligence

Knead Community Cafe

990 • Fiscal year 2024 • EIN 81-0705565

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 03, 2025

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

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2024 filings • 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.

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

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

46th percentile

$42,675

Higher top officer pay than 46% of similar nonprofits.

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

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

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

83rd percentile

53%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$1,906,084

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

Net Assets

Up

$1,794,168

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

Liabilities

Down

$111,916

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

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

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

2024

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

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

2024

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

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

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

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01517005
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01792370
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02626
IRS990/OccupancyGrp/ManagementAndGeneralAmt05252
IRS990/OccupancyGrp/ProgramServicesAmt044640
IRS990/OccupancyGrp/TotalAmt052518
IRS990/OfficeExpensesGrp/FundraisingAmt0120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0479
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0599
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PAYPAL & SQUARE FEES
IRS990/OtherExpensesGrp/Desc2PAYROLL PREP
IRS990/OtherExpensesGrp/FundraisingAmt01147
IRS990/OtherExpensesGrp/FundraisingAmt1229
IRS990/OtherExpensesGrp/FundraisingAmt2159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2317
IRS990/OtherExpensesGrp/ProgramServicesAmt019499
IRS990/OtherExpensesGrp/ProgramServicesAmt13901
IRS990/OtherExpensesGrp/ProgramServicesAmt22697
IRS990/OtherExpensesGrp/TotalAmt022940
IRS990/OtherExpensesGrp/TotalAmt14589
IRS990/OtherExpensesGrp/TotalAmt23173
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/ProgramServicesAmt046452
IRS990/OtherSalariesAndWagesGrp/TotalAmt046452
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015807
IRS990/PayrollTaxesGrp/TotalAmt015807
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03665
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN S BODE
IRS990/PriorPeriodAdjustmentsAmt0-1866
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0351624
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0161786
IRS990/PYOtherRevenueAmt093641
IRS990/PYRevenuesLessExpensesAmt091877
IRS990/PYSalariesCompEmpBnftPaidAmt0191602
IRS990/PYTotalExpensesAmt0353388
IRS990/PYTotalRevenueAmt0445265
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0275364
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0554040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0351624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0480251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0340729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0319063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02045707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0293327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0269784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0296382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0350332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0204951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01414776
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03460483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0847367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0621408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0776633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0691061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0524014
IRS990ScheduleA/Total509Grp/TotalAmt03460483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03460483
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/BookValueAmt060999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127388
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0995193
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0206430
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01201623
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01056192
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08420
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMEDY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BASKET EXTRAV
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02265
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036017
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02890
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02015
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05155

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