Civic Intelligence

Bread & Roses Housing Inc.

990 • Fiscal year 2012 • EIN 04-2983365

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 21, 2012

P O Box 701842
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-1.1%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,295,588

Down $14,650 (-1.1%) from 2011

Net Assets

Down

$1,251,822

Down $21,844 (-1.7%) from 2011

Liabilities

Up

$43,766

Up $7,194 (+20%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$460,923

Down $200,640 (-30%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,310,238Liabilities 2011: $36,572Net Assets 2011: $1,273,6662011Assets 2012: $1,295,588Liabilities 2012: $43,766Net Assets 2012: $1,251,8222012Assets 2013: $1,411,974Liabilities 2013: $40,691Net Assets 2013: $1,371,2832013Assets 2014: $1,663,276Liabilities 2014: $105,396Net Assets 2014: $1,557,8802014Assets 2015: $1,483,420Liabilities 2015: $13,687Net Assets 2015: $1,469,7332015Assets 2016: $1,611,707Liabilities 2016: $40,021Net Assets 2016: $1,571,6862016Assets 2017: $1,765,555Liabilities 2017: $44,825Net Assets 2017: $1,720,7302017Assets 2018: $2,578,231Liabilities 2018: $787,699Net Assets 2018: $1,790,5322018Assets 2019: $2,277,557Liabilities 2019: $327,707Net Assets 2019: $1,949,8502019Assets 2020: $2,616,235Liabilities 2020: $464,623Net Assets 2020: $2,151,6122020Assets 2021: $2,346,641Liabilities 2021: $395,724Net Assets 2021: $1,950,9172021Assets 2022: $2,264,147Liabilities 2022: $171,554Net Assets 2022: $2,092,5932022Assets 2023: $2,139,582Liabilities 2023: $220,667Net Assets 2023: $1,918,9152023Assets 2024: $2,672,696Liabilities 2024: $822,396Net Assets 2024: $1,850,3002024

Highlighted filing

2012

Assets$1,295,588
Liabilities$43,766
Net Assets$1,251,822

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $661,5632011Expenses 2012: $460,9232012Revenue 2013: $462,293Expenses 2013: $342,832Net Income 2013: $119,4612013Revenue 2014: $392,380Expenses 2014: $205,783Net Income 2014: $186,5972014Revenue 2015: $179,852Expenses 2015: $259,299Net Income 2015: -$79,4472015Revenue 2016: $444,515Expenses 2016: $342,562Net Income 2016: $101,9532016Revenue 2017: $748,825Expenses 2017: $599,781Net Income 2017: $149,0442017Revenue 2018: $559,176Expenses 2018: $489,374Net Income 2018: $69,8022018Revenue 2019: $469,609Expenses 2019: $310,291Net Income 2019: $159,3182019Revenue 2020: $470,457Expenses 2020: $268,695Net Income 2020: $201,7622020Revenue 2021: $1,196,868Expenses 2021: $1,397,563Net Income 2021: -$200,6952021Revenue 2022: $486,722Expenses 2022: $345,046Net Income 2022: $141,6762022Revenue 2023: $216,547Expenses 2023: $390,225Net Income 2023: -$173,6782023Revenue 2024: $210,238Expenses 2024: $278,853Net Income 2024: -$68,6152024

Highlighted filing

2012

Revenue-
Expenses$460,923
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 21, 2012
Return Version
2011v1.2
Gross Receipts
$439,079
Mission and Program Overview

Mission

Create, preserve and advocate for affordable housing opportunities for low-income families; support families' goals of self sufficiency, education and empowerment; improve economically distressed neighborhoods, and advocate for the affordable housing needs of families' goals of self sufficiency, eudcation and empowerment.

Filing and Contact Details

Filer

EIN
04-2983365
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IRS990/TotalLiabilitiesBOY036572
IRS990/TotalLiabilities/EOY043766
IRS990/TotalLiabilitiesEOY043766
IRS990/TotalLiabNetAssetsFundBalances/BOY01310238
IRS990/TotalLiabNetAssetsFundBalances/EOY01295588
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY01273666
IRS990/TotalNetAssetsFundBalances/EOY01251822
IRS990/TotalProfFundrsngExpCY018000
IRS990/TotalProfFundrsngExpPriorYear019700
IRS990/TotalProgramServiceExpense0427291
IRS990/TotalProgramServiceRevenue050224
IRS990/TotalReportableCompFromOrg051600
IRS990/TotalRevenueCurrentYear0439079
IRS990/TotalRevenuePriorYear0666357
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome051775
IRS990/TotalRevenue/TotalRevenueColumn0439079
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01175828

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.82$1.85$0.21$0.28$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.22$1.92$0.22$0.39$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.17$2.09$0.49$0.35$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.40$1.95$1.20$1.40$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.46$2.15$0.47$0.27$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.33$1.95$0.47$0.31$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.79$1.79$0.56$0.49$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.04$1.72$0.75$0.60$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$0.44$0.34$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.18$0.26$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.11$1.56$0.39$0.21$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.04$1.37$0.46$0.34$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.04$1.25$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.04$1.27$0.66