Civic Intelligence

Street Bean Espresso DBA Street Bean Coffee

990 • Fiscal year 2015 • EIN 26-2728990

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization Profilewww.streetbeanespresso.org
2711 Third AvenueSeattle, WA 98121

(206) 708-6803

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$21,956

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$44,664

Down $62,770 (-58%) from 2014

Net Assets

Down

$27,721

Down $27,148 (-49%) from 2014

Liabilities

Down

$16,943

Down $35,622 (-68%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin22nd percentile

Revenue

Up

$239,816

Up $20,952 (+9.6%) from 2014

Expenses

Up

$266,964

Up $14,049 (+5.6%) from 2014

Net Income

Up

-$27,148

Up $6,903 (+20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2012: $141,699Liabilities 2012: $17,242Net Assets 2012: $124,4572012Assets 2013: $110,299Liabilities 2013: $21,379Net Assets 2013: $88,9202013Assets 2014: $107,434Liabilities 2014: $52,565Net Assets 2014: $54,8692014Assets 2015: $44,664Liabilities 2015: $16,943Net Assets 2015: $27,7212015Assets 2016: $64,917Liabilities 2016: $106,164Net Assets 2016: -$41,2472016Assets 2017: $145,737Liabilities 2017: $257,019Net Assets 2017: -$111,2822017Assets 2018: $135,302Liabilities 2018: $37,934Net Assets 2018: $97,3682018Assets 2019: $132,944Liabilities 2019: $58,067Net Assets 2019: $74,8772019Assets 2020: $102,842Liabilities 2020: $54,012Net Assets 2020: $48,8302020Assets 2021: $79,210Liabilities 2021: $48,696Net Assets 2021: $30,5142021Assets 2022: $71,001Liabilities 2022: $50,003Net Assets 2022: $20,9982022Assets 2023: $33,613Liabilities 2023: $35,543Net Assets 2023: -$1,9302023Assets 2024: $19,315Liabilities 2024: $28,251Net Assets 2024: -$8,9362024

Highlighted filing

2015

Assets$44,664
Liabilities$16,943
Net Assets$27,721
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $209,4242012Expenses 2013: $217,7112013Revenue 2014: $218,864Expenses 2014: $252,915Net Income 2014: -$34,0512014Revenue 2015: $239,816Expenses 2015: $266,964Net Income 2015: -$27,1482015Revenue 2016: $184,351Expenses 2016: $253,319Net Income 2016: -$68,9682016Revenue 2017: $341,735Expenses 2017: $411,770Net Income 2017: -$70,0352017Revenue 2018: $592,738Expenses 2018: $384,088Net Income 2018: $208,6502018Revenue 2019: $390,974Expenses 2019: $413,465Net Income 2019: -$22,4912019Revenue 2020: $391,880Expenses 2020: $417,927Net Income 2020: -$26,0472020Revenue 2021: $202,261Expenses 2021: $220,577Net Income 2021: -$18,3162021Revenue 2022: $177,345Expenses 2022: $186,861Net Income 2022: -$9,5162022Revenue 2023: $147,911Expenses 2023: $170,839Net Income 2023: -$22,9282023Revenue 2024: $147,037Expenses 2024: $154,043Net Income 2024: -$7,0062024

Highlighted filing

2015

Revenue$239,816
Expenses$266,964
Net Income-$27,148
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$394,134
Mission and Program Overview

Mission

To empower homeless and street involved young people to exit street life through supportive employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$98,375$26,046▼ $72,329
Pledges and Grants Receivable-$9,632-
Inventories for Sale or Use$3,550$4,566▲ $1,016
Cash and Non-Interest-Bearing Accounts$3,509$4,420▲ $911
Prepaid Expenses and Deferred Charges$2,000$0▼ $2,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$107,434$44,664▼ $62,770
Other Assets Total-$0-
Liabilities
Other Liabilities$39,597--
Accounts Payable and Accrued Expenses$12,968$16,943▲ $3,975
Total Liabilities$52,565$16,943▼ $35,622
Net Assets / Fund Balance
Unrestricted Net Assets$54,869$18,089▼ $36,780
Temporarily Rstr Net Assets-$9,632-
Total Net Assets Fund Balance$54,869$27,721▼ $27,148
Total Liabilities and Net Assets / Fund Balance$107,434$44,664▼ $62,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,046$15,742$41,788
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Isaac BubnaProgram ManagerFT$20,500$1,456$21,956

Board Members and Trustees

NameTitle
Heidi KenoyerPresident
Aileen TsaoMember
Dean KatoMember
Ferenc FeherMember
Janet MooreMember
Mark SaboMember
Nate Van DuzerMember
Peg AchtermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$139,998
Program Service Revenue
$0
Investment Income
$-41,395
Other Revenue
$141,213
All Other Contributions
$32,407
Change in Net Assets
$-27,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,159
Other Expenses$112,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,626--$95,626
Occupancy$43,399--$43,399
Current Officers, Directors, Trustees, and Key Employees$40,100--$40,100
Depreciation Depletion$29,015--$29,015
Office Expenses$17,822--$17,822
Payroll Taxes$16,170--$16,170
Insurance$4,147--$4,147
Advertising$3,897--$3,897
Other Expenses$3,549--$3,549
Other Employee Benefits$2,263--$2,263
Information Technology$1,940--$1,940
Fees for Services Accounting$975--$975
Fees for Services Management$453--$453
Fees for Services Other$249--$249
Total Functional Expenses$266,964$0$0$266,964
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committees are in place with the authority to act on behalf of the Board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Board Finance Committee, Board President and then full Board before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Executive Director monitors the Organization's contractual and other relationships for possible conflicts of interest and brings any potential conflicts to the attention of the Board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors reviews and determines compensation for the Executive Director annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Street Bean Espresso
EIN
26-2728990
Phone
2067086803
Address
2711 Third Avenue, Seattle, WA 98121

Signing Officer

Name
Mary Steele
Title
Executive Director
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Steele
Formed
2008
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
10

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
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IRS990/OtherSalariesAndWagesGrp/TotalAmt095626
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016170
IRS990/PayrollTaxesGrp/TotalAmt016170
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09632
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mary Steele
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126936
IRS990/PYOtherRevenueAmt0135776
IRS990/PYRevenuesLessExpensesAmt0-34051
IRS990/PYSalariesCompEmpBnftPaidAmt0125979
IRS990/PYTotalExpensesAmt0252915
IRS990/PYTotalRevenueAmt0218864
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27148
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0107591
IRS990/RentalIncomeOrLossGrp/RealAmt02866
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138347
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0304781
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03985
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08720
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0928423
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0289992
IRS990ScheduleA/SubstantialContributorsTotAmt014789
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0304781
IRS990ScheduleA/TotalSupportAmt0313501
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt026046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041788
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026046
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No committees are in place with the authority to act on behalf of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the Board Finance Committee, Board President and then full Board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director monitors the Organization's contractual and other relationships for possible conflicts of interest and brings any potential conflicts to the attention of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews and determines compensation for the Executive Director annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0New Horizons Ministries
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911250114
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Homeless Youth
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02709 Third Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Seattle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098121
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0107591
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0New Horizons Ministries
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$44,664
Liabilities
$16,943
Net assets
$27,721
Revenue
$239,816
Expenses
$266,964
Net income
-$27,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.28$0.09$1.47$1.54$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.36$0.02$1.48$1.71$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.50$0.21$1.77$1.87$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.49$0.31$2.02$2.21$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.54$0.49$3.92$4.18$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.58$0.75$3.91$4.13$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.38$0.97$5.93$3.84$2.09
2017Detailed filing. Detailed filing data is available for this year.$1.46$2.57$1.11$3.42$4.12$0.70
2016Detailed filing. Detailed filing data is available for this year.$0.65$1.06$0.41$1.84$2.53$0.69
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.17$0.28$2.40$2.67$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.53$0.55$2.19$2.53$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.21$0.89$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.17$1.24$2.09