Civic Intelligence

Laughing Bear Bakery

990EZ • Fiscal year 2023 • EIN 81-2921213

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 05, 2024

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

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.30x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$13,188

Higher top officer pay than 83% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

50th percentile

0.7%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$344,227

Up $2,538 (+0.7%) from 2022

Net Assets

Up

$300,293

Up $17,451 (+6.2%) from 2022

Liabilities

Down

$43,934

Down $14,913 (-25%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin64th percentile

Revenue

Down

$146,749

Down $33,033 (-18%) from 2022

Expenses

Up

$129,298

Up $12,994 (+11%) from 2022

Net Income

Down

$17,451

Down $46,027 (-73%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th 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 2023: $344,227Liabilities 2023: $43,934Net Assets 2023: $300,2932023Assets 2024: $336,016Liabilities 2024: $821Net Assets 2024: $335,1952024

Highlighted filing

2023

Assets$344,227
Liabilities$43,934
Net Assets$300,293
Open 2023 Filing

Operations Trend

Revenue Growth26th 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 2023: $146,749Expenses 2023: $129,298Net Income 2023: $17,4512023Revenue 2024: $174,294Expenses 2024: $139,392Net Income 2024: $34,9022024

Highlighted filing

2023

Revenue$146,749
Expenses$129,298
Net Income$17,451
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 5, 2024
Return Version
2023v5.1
Gross Receipts
$146,749
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.$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARLENE MCALLISTERTreasurerFT$13,188-$13,188
MIKE GANNPresidentPT$0--
MIKE WHIPKEYVice-PresidentPT$0--
VIRGINA MCDONALDSecretaryPT$0--
JAMES SATTERFIELDDirectorPT$0--
CHRISTINA SYBERGDirectorPT$0--
DEE GORDONDirectorPT$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
2024-07-05
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 14

“Description: depreciation. Amount: 11,138.”

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

“Description: advertising. Amount: 310. Description: auto expense. Amount: 1,444. Description: bank/bankcard fees. Amount: 519. Description: computer. Amount: 48. Description: contract labor. Amount: 475. Description: interest - loan. Amount: 1,479. Description: licenses and insurance. Amount: 8,468. Description: miscellaneous. Amount: 120. Description: non food supplies. Amount: 4,205. Description: office supplies and telephone. Amount: 2,992. Description: payroll taxes and payroll processing. Amount: 753. Description: postage. Amount: 591. Description: professional fees. Amount: 2,396. Description: property tax. Amount: 10. Description: repairs and maintenance to building. Amount: 11,125. Description: sales tax. Amount: 1,975. Description: utilities. Amount: 7,940. Total to form 990-ez, line 16: 44,850.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: undeposited funds. Beg. Of year amount: 0. End of year amount: 295. Description: other depreciable assets. Beg. Of year amount: 23,343. End of year amount: 25,945.”

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

“Description: note payable - carrollton bank. Beg. Of year amount: 58,716. End of year amount: 43,934. Description: due from kalen. Beg. Of year amount: 131. End of year amount: 0.”

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03149617515
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0291376
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0282842
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0300293
IRS990EZ/OccupancyRentUtltsAndMaintAmt011138
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
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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/PersonNm1MIKE GANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE WHIPKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIRGINA MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES SATTERFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINA SYBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEE GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023343
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026240
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044850
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/ProgramServiceRevenueAmt035627
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt073310
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt058847
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043934
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LAUGHINGBEARBAKERY
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0540806
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0540806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0540806
IRS990ScheduleA/TotalSupportAmt0540806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 11,138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 310. DESCRIPTION: AUTO EXPENSE. AMOUNT: 1,444. DESCRIPTION: BANK/BANKCARD FEES. AMOUNT: 519. DESCRIPTION: COMPUTER. AMOUNT: 48. DESCRIPTION: CONTRACT LABOR. AMOUNT: 475. DESCRIPTION: INTEREST - LOAN. AMOUNT: 1,479. DESCRIPTION: LICENSES AND INSURANCE. AMOUNT: 8,468. DESCRIPTION: MISCELLANEOUS. AMOUNT: 120. DESCRIPTION: NON FOOD SUPPLIES. AMOUNT: 4,205. DESCRIPTION: OFFICE SUPPLIES AND TELEPHONE. AMOUNT: 2,992. DESCRIPTION: PAYROLL TAXES AND PAYROLL PROCESSING. AMOUNT: 753. DESCRIPTION: POSTAGE. AMOUNT: 591. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 2,396. DESCRIPTION: PROPERTY TAX. AMOUNT: 10. DESCRIPTION: REPAIRS AND MAINTENANCE TO BUILDING. AMOUNT: 11,125. DESCRIPTION: SALES TAX. AMOUNT: 1,975. DESCRIPTION: UTILITIES. AMOUNT: 7,940. TOTAL TO FORM 990-EZ, LINE 16: 44,850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 295. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 23,343. END OF YEAR AMOUNT: 25,945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: NOTE PAYABLE - CARROLLTON BANK. BEG. OF YEAR AMOUNT: 58,716. END OF YEAR AMOUNT: 43,934. DESCRIPTION: DUE FROM KALEN. BEG. OF YEAR AMOUNT: 131. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLENE MCALLISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03149617515
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-05
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02024-07-26T15:35:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,227
Liabilities
$43,934
Net assets
$300,293
Revenue
$146,749
Expenses
$129,298
Net income
$17,451
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
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.44$3.00$1.47$1.29$0.17
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