Civic Intelligence

Bread & Roses Inc.

990 • Fiscal year 2015 • EIN 04-2768119

Jul 01, 2014 to Jun 30, 2015 • Filed on Jun 25, 2016

Organization ProfileN/A
58 Newbury StreetLawrence, MA 01840

(978) 681-8768

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$55,167

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

61st percentile

5.3%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$822,431

Up $41,238 (+5.3%) from 2014

Net Assets

Up

$820,431

Up $43,350 (+5.6%) from 2014

Liabilities

Down

$2,000

Down $2,112 (-51%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin76th percentile

Revenue

Down

$300,637

Down $139,712 (-32%) from 2014

Expenses

Down

$248,456

Down $57,639 (-19%) from 2014

Net Income

Down

$52,181

Down $82,073 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $566,934Liabilities 2011: $13,006Net Assets 2011: $553,9282011Assets 2012: $613,203Liabilities 2012: $3,875Net Assets 2012: $609,3282012Assets 2013: $597,104Liabilities 2013: $13,037Net Assets 2013: $584,0672013Assets 2014: $781,193Liabilities 2014: $4,112Net Assets 2014: $777,0812014Assets 2015: $822,431Liabilities 2015: $2,000Net Assets 2015: $820,4312015Assets 2016: $769,089Liabilities 2016: $4,950Net Assets 2016: $764,1392016Assets 2017: $894,738Liabilities 2017: $31,223Net Assets 2017: $863,5152017Assets 2018: $753,193Liabilities 2018: $9,400Net Assets 2018: $743,7932018Assets 2019: $981,191Liabilities 2019: $21,687Net Assets 2019: $959,5042019Assets 2020: $1,179,178Liabilities 2020: $98,364Net Assets 2020: $1,080,8142020Assets 2021: $1,443,930Liabilities 2021: $104,446Net Assets 2021: $1,339,4842021Assets 2022: $1,475,484Liabilities 2022: $45,459Net Assets 2022: $1,430,0252022Assets 2023: $1,404,460Liabilities 2023: $48,492Net Assets 2023: $1,355,9682023Assets 2024: $1,427,592Liabilities 2024: $85,458Net Assets 2024: $1,342,1342024

Highlighted filing

2015

Assets$822,431
Liabilities$2,000
Net Assets$820,431
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $233,7802011Revenue 2012: $322,761Expenses 2012: $267,361Net Income 2012: $55,4002012Revenue 2013: $219,104Expenses 2013: $252,706Net Income 2013: -$33,6022013Revenue 2014: $440,349Expenses 2014: $306,095Net Income 2014: $134,2542014Revenue 2015: $300,637Expenses 2015: $248,456Net Income 2015: $52,1812015Revenue 2016: $352,334Expenses 2016: $385,860Net Income 2016: -$33,5262016Revenue 2017: $402,954Expenses 2017: $347,624Net Income 2017: $55,3302017Revenue 2018: $230,463Expenses 2018: $372,282Net Income 2018: -$141,8192018Revenue 2019: $782,367Expenses 2019: $669,984Net Income 2019: $112,3832019Revenue 2020: $1,371,718Expenses 2020: $1,248,965Net Income 2020: $122,7532020Revenue 2021: $1,251,000Expenses 2021: $1,104,150Net Income 2021: $146,8502021Revenue 2022: $1,736,005Expenses 2022: $1,473,670Net Income 2022: $262,3352022Revenue 2023: $1,580,090Expenses 2023: $1,744,299Net Income 2023: -$164,2092023Revenue 2024: $5,104,903Expenses 2024: $5,111,684Net Income 2024: -$6,7812024

Highlighted filing

2015

Revenue$300,637
Expenses$248,456
Net Income$52,181
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jun 25, 2016
Return Version
2014v6.0
Gross Receipts
$385,128
Mission and Program Overview

Mission

Bread & roses, inc. Provides meals and other related services for persons in need primarily from the city of lawrence, massachusetts.

Bread & roses, inc. Provides meals and other related services for persons in need primarily from the city of lawrence, mass.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$458,287$453,865▼ $4,422
Savings and Temporary Cash Investments$68,763$133,296▲ $64,533
Land, Buildings, and Equipment, Net$93,601$130,246▲ $36,645
Cash and Non-Interest-Bearing Accounts$157,383$98,976▼ $58,407
Prepaid Expenses and Deferred Charges$3,159$6,048▲ $2,889
Total Assets$781,193$822,431▲ $41,238
Liabilities
Accounts Payable and Accrued Expenses$4,112$2,000▼ $2,112
Total Liabilities$4,112$2,000▼ $2,112
Net Assets / Fund Balance
Unrestricted Net Assets$687,081$777,776▲ $90,695
Temporarily Rstr Net Assets$90,000$42,655▼ $47,345
Total Net Assets Fund Balance$777,081$820,431▲ $43,350
Total Liabilities and Net Assets / Fund Balance$781,193$822,431▲ $41,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,460$72,930$160,390
Equipment$29,065$65,339$94,404
Land$13,721-$13,721
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert LanzoniExec. DirectorFT$55,167$55,167

Board Members and Trustees

NameTitle
Tim BowePresident
Blaise CocoBoard Member
Elaine BoweBoard Member
Kathy FitzpatrickBoard Member
Lary HallBoard Member
Leland FastnachtBoard Member
Susan MooreBoard Member
Ted HubbardBoard Member
Carol LewisSecretary
Gary TappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,021
Program Service Revenue
$0
Investment Income
$18,616
Other Revenue
$0
All Other Contributions
$282,021
Change in Net Assets
$52,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,460
Other Expenses$110,996
Total Fundraising Expense$9,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,105$2,015$8,732$71,852
Current Officers, Directors, Trustees, and Key Employees$44,134$11,033$0$55,167
Fees for Services Management$35,564$0$0$35,564
Occupancy$25,780$0$0$25,780
Depreciation Depletion$13,215$0$0$13,215
Payroll Taxes$8,698$1,044$699$10,441
Office Expenses$1,761$2,407$500$4,668
Other Expenses$3,461$0$0$3,461
Fees for Services Accounting$0$3,000$0$3,000
Total Functional Expenses$219,026$19,499$9,931$248,456
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
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
Bread & Roses Inc
EIN
04-2768119
Phone
9786818768
Address
58 NEWBURY STREET, LAWRENCE, MA 01840

Signing Officer

Name
Gary Tapp
Title
Treasurer
Phone
9786818768
Signed
2016-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lanzoni
Formed
1982
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
100

Preparer

Firm
Elliott H Puretz CPA
Address
28 Halcyon Road, Newton, MA 02459
Preparer
Elliott H Puretz CPA
Phone
6179642675
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer reviews form, is avail. to all board members”

Pt VI, Line 12C

“Board status is reviewed each year for independence”

Pt VI, Line 15A

“Board determines Exec. Dir. salary each year”

Form 990EZ, Part I, Line 16

“Insurance food, supplies office and admin. Costs other program costs”

Form 990EZ, Part II, Line 24

“Inventories prepaid expenses property and equipment, net”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Maintenance and repairs postage holiday costs for clients”

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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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0282021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0282021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0427991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0312313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01488813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044620
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97090
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98080
IRS990ScheduleA/PublicSupportTotal170Amt01488813
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0282021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0427991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01488813
IRS990ScheduleA/TotalSupportAmt01533433
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/BuildingsGrp/BookValueAmt087460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0160390
IRS990ScheduleD/EquipmentGrp/BookValueAmt029065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094404
IRS990ScheduleD/LandGrp/BookValueAmt013721
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013721
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130246
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer reviews form, is avail. to all board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board status is reviewed each year for independence
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board determines Exec. Dir. salary each year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE FOOD, SUPPLIES OFFICE AND ADMIN. COSTS OTHER PROGRAM COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVENTORIES PREPAID EXPENSES PROPERTY AND EQUIPMENT, NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE AND REPAIRS POSTAGE HOLIDAY COSTS FOR CLIENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt090000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042655
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0781193
IRS990/TotalAssetsEOYAmt0822431
IRS990/TotalAssetsGrp/BOYAmt0781193
IRS990/TotalAssetsGrp/EOYAmt0822431
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0282021
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09931
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04112
IRS990/TotalLiabilitiesEOYAmt02000
IRS990/TotalLiabilitiesGrp/BOYAmt04112
IRS990/TotalLiabilitiesGrp/EOYAmt02000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0777081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0820431
IRS990/TotalProgramServiceExpensesAmt0219026
IRS990/TotalReportableCompFromOrgAmt055167
IRS990/TotalRevenueGrp/ExclusionAmt018616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300637
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0781193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0822431
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0687081
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0777776
IRS990/USAddress/AddressLine1Txt058 NEWBURY ST
IRS990/USAddress/CityNm0LAWRENCE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001840
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY TAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09786818768
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREAD & ROSES INC
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0042768119
ReturnHeader/Filer/PhoneNum09786818768
ReturnHeader/Filer/USAddress/AddressLine1Txt058 NEWBURY STREET
ReturnHeader/Filer/USAddress/CityNm0LAWRENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elliott H Puretz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 Halcyon Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newton

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$822,431
Liabilities
$2,000
Net assets
$820,431
Revenue
$300,637
Expenses
$248,456
Net income
$52,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.09$1.34$5.10$5.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.36$1.58$1.74$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.05$1.43$1.74$1.47$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.10$1.34$1.25$1.10$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.10$1.08$1.37$1.25$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.02$0.96$0.78$0.67$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$0.23$0.37$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.03$0.86$0.40$0.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.35$0.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.30$0.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.44$0.31$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.58$0.22$0.25$0.03
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.32$0.27$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.55$0.23
Peer Organizations

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