Civic Intelligence

Laughing Bear Bakery

990 • Fiscal year 2021 • EIN 81-2921213

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

86th percentile

0.31x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

64%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$10,860

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

6055%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

249%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$318,810

Up $313,630 (+6055%) from 2020

Net Assets

Up

$219,364

Up $214,184 (+4135%) from 2020

Liabilities

Up

$99,446

Up $99,446 from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin91st percentile

Revenue

Up

$333,077

Up $237,745 (+249%) from 2020

Expenses

Up

$118,893

Up $27,728 (+30%) from 2020

Net Income

Up

$214,184

Up $210,017 (+5040%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$300K$200K$100K$0Assets 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

2021

Assets$318,810
Liabilities$99,446
Net Assets$219,364
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 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

2021

Revenue$333,077
Expenses$118,893
Net Income$214,184
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$333,077
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$306,850▲ $306,850
Rtn Earn Endowment Incm Other Fnds$0$214,184▲ $214,184
Cash and Non-Interest-Bearing Accounts$5,180$11,960▲ $6,780
Cap Stk Tr Prin Current Funds$5,180$5,180→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$5,180$318,810▲ $313,630
Liabilities
Other Liabilities$0$99,446▲ $99,446
Total Liabilities$0$99,446▲ $99,446
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,180$219,364▲ $214,184
Total Liabilities and Net Assets / Fund Balance$5,180$318,810▲ $313,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,957$3,282$307,239
Other Land Buildings$2,893$107$3,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karlene McallisterTreasurerFT$10,860$10,860

Board Members and Trustees

NameTitle
Mike GannPresident
Teresa BippenVice-president
Dee GordonDirector
Florence TerryDirector
James SatterfieldDirector
Peter Michael Wallace IiDirector
Sue JacksonDirector
Christina SybergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$271,311
Program Service Revenue
$61,742
Investment Income
$24
Other Revenue
$0
All Other Contributions
$262,113
Change in Net Assets
$214,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,496
Salaries, Compensation, and Employee Benefits$47,397
Total Fundraising Expense$4,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,605$4,200$4,200$42,005
All Other Expenses$9,313$1,782-$11,095
Other Expenses$7,698--$7,698
Occupancy$7,050--$7,050
Payroll Taxes$4,316$538$538$5,392
Depreciation Depletion$3,389--$3,389
Total Functional Expenses$107,635$6,520$4,738$118,893
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Carrollton Bank$96,645
Real Estate Taxes Credit$2,670
Loan From Kalen$131
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES”

Form 990, Part VI, Section B, Line 11B

“Tax returns are emailed to all board members for their approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request”

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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karlene Mcallister
Formed
2018
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
0
Employees
12
Volunteers
0

Preparer

Firm
Wilhelm & Wilhelm LLC
Address
7777 BONHOMME AVE 2001, ST LOUIS, MO 63105-1946
Preparer
Miriam G Wilhelm
Phone
3147271155
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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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IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05180
IRS990/TotalAssetsEOYAmt0318810
IRS990/TotalAssetsGrp/BOYAmt05180
IRS990/TotalAssetsGrp/EOYAmt0318810
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0271311
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04738
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118893
IRS990/TotalGrossUBIAmt024
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt099446
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt099446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219364
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0107635
IRS990/TotalProgramServiceRevenueAmt061742
IRS990/TotalReportableCompFromOrgAmt010860
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333077
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt024
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318810
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0904 TAVALON
IRS990/USAddress/CityNm0ROCK HILL
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0631191240
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LAUGHINGBEARBAKERY
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLENE MCALLISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03149617515
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/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/ReturnTs02022-11-15T14:20:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARLENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCALLISTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,810
Liabilities
$99,446
Net assets
$219,364
Revenue
$333,077
Expenses
$118,893
Net income
$214,184
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
2021Detailed filing. Detailed filing data is available for this year.$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