Civic Intelligence

Bread & Roses Inc.

990 • Fiscal year 2018 • EIN 04-2768119

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization Profilewww.breadandroseslawrence.org
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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$753,193

Down $141,545 (-16%) from 2017

Net Assets

Down

$743,793

Down $119,722 (-14%) from 2017

Liabilities

Down

$9,400

Down $21,823 (-70%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin5th percentile

Revenue

Down

$230,463

Down $172,491 (-43%) from 2017

Expenses

Up

$372,282

Up $24,658 (+7.1%) from 2017

Net Income

Down

-$141,819

Down $197,149 (-356%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$753,193
Liabilities$9,400
Net Assets$743,793
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$230,463
Expenses$372,282
Net Income-$141,819
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$330,556
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$523,879$495,959▼ $27,920
Land, Buildings, and Equipment, Net$143,381$165,408▲ $22,027
Savings and Temporary Cash Investments$34,890$68,031▲ $33,141
Cash and Non-Interest-Bearing Accounts$189,332$23,245▼ $166,087
Prepaid Expenses and Deferred Charges$3,256$550▼ $2,706
Total Assets$894,738$753,193▼ $141,545
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,302$0▼ $20,302
Accounts Payable and Accrued Expenses$10,921$9,400▼ $1,521
Total Liabilities$31,223$9,400▼ $21,823
Net Assets / Fund Balance
Unrestricted Net Assets$762,515$709,845▼ $52,670
Temporarily Rstr Net Assets$101,000$33,948▼ $67,052
Total Net Assets Fund Balance$863,515$743,793▼ $119,722
Total Liabilities and Net Assets / Fund Balance$894,738$753,193▼ $141,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,790$92,907$210,697
Equipment$19,027$87,302$106,329
Other Land Buildings$14,870$6,375$21,245
Land$13,721-$13,721
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
David BrownPresident
Blaise CocoBoard Member
Denise OliverasBoard Member
Kathy FitzpatrickBoard Member
Thomas Baird JrBoard Member
Thomas DiBurroBoard Member
Carol LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,803
Program Service Revenue
$0
Investment Income
$21,660
Other Revenue
$0
All Other Contributions
$208,803
Change in Net Assets
$-141,819

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,024
Other Expenses$115,258
Total Fundraising Expense$80,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,880-$52,767$137,647
Current Officers, Directors, Trustees, and Key Employees$56,250$7,500$11,250$75,000
Occupancy$35,254--$35,254
Payroll Taxes$20,129-$3,979$24,108
Other Employee Benefits$14,891-$5,378$20,269
Depreciation Depletion$18,863--$18,863
Office Expenses$5,801$6,527-$12,328
Other Expenses$7,736-$7,550$7,736
Insurance$4,806--$4,806
Fees for Services Accounting-$2,068-$2,068
Total Functional Expenses$275,263$16,095$80,924$372,282
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

Governance Explanations

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

“The President reviews the form and it is available to all board members.”

Form 990, Part VI, Section B, line 12C

“Board status is reviewed each year to ensure independence.”

Form 990, Part VI, Section B, line 15A

“The board determines the Executive Director salary each year.”

Form 990, Part VI, Section C, line 19

“Documents are available for viewing onsite if requested.”

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
David Brown
Title
President
Phone
9786818768
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Brown
Formed
1982
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
100

Preparer

Firm
Tonneson & Company PC
Address
401 Edgewater Place Suite 300, Wakefield, MA 01880-6208
Preparer
Cynthia P Almquist
Phone
7812459999
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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106329
IRS990ScheduleD/LandGrp/BookValueAmt013721
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013721
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014870
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021245
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165408
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt045000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Prepared meals
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President reviews the form and it is available to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board status is reviewed each year to ensure independence.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board determines the Executive Director salary each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available for viewing onsite if requested.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0101000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033948
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0894738
IRS990/TotalAssetsEOYAmt0753193
IRS990/TotalAssetsGrp/BOYAmt0894738
IRS990/TotalAssetsGrp/EOYAmt0753193
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0208803
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080924
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031223
IRS990/TotalLiabilitiesEOYAmt09400
IRS990/TotalLiabilitiesGrp/BOYAmt031223
IRS990/TotalLiabilitiesGrp/EOYAmt09400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0863515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0743793
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0275263
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230463
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0894738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0753193
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0762515
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0709845
IRS990/USAddress/AddressLine1Txt058 Newbury Street
IRS990/USAddress/CityNm0Lawrence
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001840
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.breadandroseslawrence.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09786818768
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F79AAAC6917C4A9FCE045D9A5ACCD95C617C7A8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB24E8C6CC1B7A5B0081E85A1F5CC532A2A90F40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:46:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042943536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tonneson & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 Edgewater Place Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wakefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018806208
ReturnHeader/PreparerPersonGrp/PhoneNum07812459999
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia P Almquist
ReturnHeader/ReturnTs02019-05-15T11:06:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$753,193
Liabilities
$9,400
Net assets
$743,793
Revenue
$230,463
Expenses
$372,282
Net income
-$141,819
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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