Civic Intelligence

Laughing Bear Bakery

990EZ • Fiscal year 2017 • EIN 81-2921213

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

Organization ProfileWWW.LAUGHINGBEARBAKERY
904 Tavalon AveRock Hill, MO 63119-1240

(314) 961-7515

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

$70,909

No earlier filing loaded for comparison.

Net Assets

$69,215

No earlier filing loaded for comparison.

Liabilities

$1,694

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin94th percentile

Revenue

$110,595

No earlier filing loaded for comparison.

Expenses

$44,928

No earlier filing loaded for comparison.

Net Income

$65,667

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2017: $70,909Liabilities 2017: $1,694Net Assets 2017: $69,2152017Assets 2018: $15,788Liabilities 2018: $0Net Assets 2018: $15,7882018Assets 2019: $1,013Liabilities 2019: $0Net Assets 2019: $1,0132019Assets 2020: $5,180Liabilities 2020: $0Net Assets 2020: $5,1802020Assets 2021: $318,810Liabilities 2021: $99,446Net Assets 2021: $219,3642021Assets 2022: $341,689Liabilities 2022: $58,847Net Assets 2022: $282,8422022Assets 2024: $336,016Liabilities 2024: $821Net Assets 2024: $335,1952024

Highlighted filing

2017

Assets$70,909
Liabilities$1,694
Net Assets$69,215
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2017: $110,595Expenses 2017: $44,928Net Income 2017: $65,6672017Revenue 2018: $77,061Expenses 2018: $130,488Net Income 2018: -$53,4272018Revenue 2019: $72,245Expenses 2019: $87,020Net Income 2019: -$14,7752019Revenue 2020: $95,332Expenses 2020: $91,165Net Income 2020: $4,1672020Revenue 2021: $333,077Expenses 2021: $118,893Net Income 2021: $214,1842021Revenue 2022: $179,782Expenses 2022: $116,304Net Income 2022: $63,4782022Revenue 2024: $174,294Expenses 2024: $139,392Net Income 2024: $34,9022024

Highlighted filing

2017

Revenue$110,595
Expenses$44,928
Net Income$65,667
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.3
Gross Receipts
$110,595
Mission and Program Overview

Mission

Laughing bear bakery is work-skills reintegration program for ex-offenders. The goal of the program is to offer an employment opportunity to ex-offenders attempting to transition back into the community.

Program Services

DescriptionGrantsExpenses
THE BAKERY IS A WORK-SKILLS REINTEGRATION PROGRAM FOR EX-OFFENDERS. THE GOAL OF THE PROGRAM IS TO OFFER AN EMPLOYMENT OPPORTUNITY TO EX-OFFENDERS ATTEMPTING TO TRANSITION BACK INTO THE COMMUNITY.$110,591$44,929
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARLENE MCALLISTERTreasurerFT$0--
SHARI TUCCIDirectorPT$0--
MIKE GANNPresidentPT$0--
TERESA BIPPENVice-PresidentPT$0--
SUE JACKSONSecretaryPT$0--
GEORGE LOMBARDIDirectorPT$0--
PETER MICHAEL WALLACE IIDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Laughing Bear Bakery
EIN
81-2921213
Phone
3149617515
Address
904 TAVALON AVE, ROCK HILL, MO 63119-1240

Signing Officer

Name
Karlene Mcallister
Title
Treasurer
Phone
3149617515
Signed
2018-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Wilhelm & Wilhelm LLC
Address
7777 BONHOMME AVE 2001, ST LOUIS, MO 63105-1946
Preparer
Miriam G Wilhelm
Phone
3147271155
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: baking supplies. Amount: 11,726. Description: licenses. Amount: 3,578. Description: advertising. Amount: 248. Description: insurance. Amount: 204. Description: shipping. Amount: 82. Description: misc. Amount: 1,183. Total to form 990-ez, line 16: 17,021.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to officer. Beg. Of year amount: 0. End of year amount: 1,622. Description: due to inside dharma. Beg. Of year amount: 0. End of year amount: 72.”

Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KARLENE MCALLISTER
IRS990EZ/BooksInCareOfDetail/PhoneNum03149617515
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0904 TAVALON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03548
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070909
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt086667
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt065667
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03548
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070909
IRS990EZ/GrossReceiptsAmt0110595
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03548
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069215
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03548
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069215
IRS990EZ/OccupancyRentUtltsAndMaintAmt08889
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARLENE MCALLISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARI TUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE GANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESA BIPPEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE LOMBARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PETER MICHAEL WALLACE II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LAUGHING BEAR BAKERY IS WORK-SKILLS REINTEGRATION PROGRAM FOR EX-OFFENDERS. THE GOAL OF THE PROGRAM IS TO OFFER AN EMPLOYMENT OPPORTUNITY TO EX-OFFENDERS ATTEMPTING TO TRANSITION BACK INTO THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt023928
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE BAKERY IS A WORK-SKILLS REINTEGRATION PROGRAM FOR EX-OFFENDERS. THE GOAL OF THE PROGRAM IS TO OFFER AN EMPLOYMENT OPPORTUNITY TO EX-OFFENDERS ATTEMPTING TO TRANSITION BACK INTO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0110591
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044929
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt019018
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01694
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044928
IRS990EZ/TotalProgramServiceExpensesAmt044929
IRS990EZ/TotalRevenueAmt0110595
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LAUGHINGBEARBAKERY
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016667
IRS990ScheduleA/TotalSupportAmt016667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BAKING SUPPLIES. AMOUNT: 11,726. DESCRIPTION: LICENSES. AMOUNT: 3,578. DESCRIPTION: ADVERTISING. AMOUNT: 248. DESCRIPTION: INSURANCE. AMOUNT: 204. DESCRIPTION: SHIPPING. AMOUNT: 82. DESCRIPTION: MISC. AMOUNT: 1,183. TOTAL TO FORM 990-EZ, LINE 16: 17,021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO OFFICER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,622. DESCRIPTION: DUE TO INSIDE DHARMA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 72.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLENE MCALLISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03149617515
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUGHING BEAR BAKERY
ReturnHeader/Filer/BusinessNameControlTxt0LAUG
ReturnHeader/Filer/EIN0812921213
ReturnHeader/Filer/PhoneNum03149617515
ReturnHeader/Filer/USAddress/AddressLine1Txt0904 TAVALON AVE
ReturnHeader/Filer/USAddress/CityNm0ROCK HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631191240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C01FA2410E31092E74B99F679AD81CF8EE108C68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C01FA2410E31092E74B99F679AD81CF8EE108C68
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.53.62.201
ReturnHeader/FilingSecurityInformation/IPDt02018-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:44:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431870213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILHELM & WILHELM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07777 BONHOMME AVE 2001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631051946
ReturnHeader/PreparerPersonGrp/PhoneNum03147271155
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIRIAM G WILHELM
ReturnHeader/ReturnTs02018-09-17T10:29:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$70,909
Liabilities
$1,694
Net assets
$69,215
Revenue
$110,595
Expenses
$44,928
Net income
$65,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.01$3.35$1.74$1.39$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.59$2.83$1.80$1.16$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.99$2.19$3.33$1.19$2.14
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.95$0.91$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.72$0.87$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.77$1.30$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$1.11$0.45$0.66