Civic Intelligence

Women'S Bean Project

990 • Fiscal year 2020 • EIN 84-1144973

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 20, 2020

Organization ProfileWWW.WOMENSBEANPROJECT.COM
3201 Curtis StreetDenver, CO 80205

(303) 292-1919

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.5%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$101,724

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,711,430

Up $259,222 (+18%) from 2019

Net Assets

Up

$1,040,719

Up $148,347 (+17%) from 2019

Liabilities

Up

$670,711

Up $110,875 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin56th percentile

Revenue

Up

$1,748,729

Up $199,440 (+13%) from 2019

Expenses

Up

$1,600,382

Up $127,184 (+8.6%) from 2019

Net Income

Up

$148,347

Up $72,256 (+95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$10M$5.0M$0Assets 2011: $1,217,999Liabilities 2011: $349,896Net Assets 2011: $868,1032011Assets 2012: $1,272,984Liabilities 2012: $415,666Net Assets 2012: $857,3182012Assets 2013: $1,203,108Liabilities 2013: $509,108Net Assets 2013: $694,0002013Assets 2014: $1,184,177Liabilities 2014: $531,371Net Assets 2014: $652,8062014Assets 2015: $1,240,778Liabilities 2015: $509,983Net Assets 2015: $730,7952015Assets 2016: $1,269,433Liabilities 2016: $504,116Net Assets 2016: $765,3172016Assets 2017: $1,218,298Liabilities 2017: $531,874Net Assets 2017: $686,4242017Assets 2018: $1,330,342Liabilities 2018: $514,061Net Assets 2018: $816,2812018Assets 2019: $1,452,208Liabilities 2019: $559,836Net Assets 2019: $892,3722019Assets 2020: $1,711,430Liabilities 2020: $670,711Net Assets 2020: $1,040,7192020Assets 2021: $2,568,392Liabilities 2021: $609,881Net Assets 2021: $1,958,5112021Assets 2022: $7,419,490Liabilities 2022: $4,635,275Net Assets 2022: $2,784,2152022Assets 2023: $7,492,295Liabilities 2023: $604,810Net Assets 2023: $6,887,4852023Assets 2024: $8,737,808Liabilities 2024: $587,471Net Assets 2024: $8,150,3372024Assets 2025: $8,844,455Liabilities 2025: $637,099Net Assets 2025: $8,207,3562025

Highlighted filing

2020

Assets$1,711,430
Liabilities$670,711
Net Assets$1,040,719
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,155,760Expenses 2011: $1,173,151Net Income 2011: -$17,3912011Revenue 2012: $1,301,177Expenses 2012: $1,311,962Net Income 2012: -$10,7852012Revenue 2013: $1,203,388Expenses 2013: $1,366,706Net Income 2013: -$163,3182013Revenue 2014: $992,988Expenses 2014: $1,034,182Net Income 2014: -$41,1942014Revenue 2015: $1,055,889Expenses 2015: $977,900Net Income 2015: $77,9892015Revenue 2016: $1,177,471Expenses 2016: $1,142,949Net Income 2016: $34,5222016Revenue 2017: $1,301,455Expenses 2017: $1,380,348Net Income 2017: -$78,8932017Revenue 2018: $1,673,397Expenses 2018: $1,551,640Net Income 2018: $121,7572018Revenue 2019: $1,549,289Expenses 2019: $1,473,198Net Income 2019: $76,0912019Revenue 2020: $1,748,729Expenses 2020: $1,600,382Net Income 2020: $148,3472020Revenue 2021: $2,591,688Expenses 2021: $1,673,896Net Income 2021: $917,7922021Revenue 2022: $2,971,101Expenses 2022: $2,145,397Net Income 2022: $825,7042022Revenue 2023: $6,466,941Expenses 2023: $2,363,671Net Income 2023: $4,103,2702023Revenue 2024: $3,598,737Expenses 2024: $2,335,885Net Income 2024: $1,262,8522024Revenue 2025: $2,761,991Expenses 2025: $2,704,972Net Income 2025: $57,0192025

Highlighted filing

2020

Revenue$1,748,729
Expenses$1,600,382
Net Income$148,347
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 20, 2020
Return Version
2019v5.0
Gross Receipts
$2,355,257
Mission and Program Overview

Mission

To change women's lives by providing stepping stones to self-sufficiency through social enterprise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$355,194$755,707▲ $400,513
Land, Buildings, and Equipment, Net$593,967$545,876▼ $48,091
Inventories for Sale or Use$206,597$182,390▼ $24,207
Pledges and Grants Receivable$257,756$178,958▼ $78,798
Accounts Receivable$15,301$27,534▲ $12,233
Prepaid Expenses and Deferred Charges$9,910$12,931▲ $3,021
Intangible Assets$13,483$8,034▼ $5,449
Total Assets$1,452,208$1,711,430▲ $259,222
Liabilities
Mortgage Notes Payable Secured by Investment Property$422,716$383,719▼ $38,997
Other Liabilities$9,611$151,783▲ $142,172
Accounts Payable and Accrued Expenses$96,528$111,342▲ $14,814
Unsecured Notes Loans Payable$30,981$23,867▼ $7,114
Total Liabilities$559,836$670,711▲ $110,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$606,122$768,227▲ $162,105
Net Assets With Donor Restrictions$286,250$272,492▼ $13,758
Total Net Assets Fund Balance$892,372$1,040,719▲ $148,347
Total Liabilities and Net Assets / Fund Balance$1,452,208$1,711,430▲ $259,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,998$523,273$904,271
Equipment$126,028$245,662$371,690
Land$38,850-$38,850
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamra RyanCEOFT$98,774$2,950$101,724
Anne DavisControllerFT$71,242$2,240$73,482

Board Members and Trustees

NameTitle
Julie McfallChair
Amy BittnerDirector
Amy KuarkDirector
Ann SwansonDirector
Anna ConradDirector
Bob KumagaiDirector
Bret DustonDirector
Bryce KelleyDirector
David PrichardDirector
Holly LeeserDirector
Hope Errico WisneskiDirector
Krystal ThanDirector
Leah RussellDirector
Roger TwisselmanDirector
Gwen YoungSecretary
Leslie KarnauskasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,236,813
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$511,916
All Other Contributions
$1,031,293
Change in Net Assets
$148,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,748,729
Revenue Not Reported on Form 990
$122,921
Total Revenue per Audited Statements
$1,871,650
Total Revenue per Form 990
$1,748,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,049,724
Other Expenses$550,658
Total Fundraising Expense$287,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,905$54,782$87,855$736,542
Current Officers, Directors, Trustees, and Key Employees$148,493$13,827$22,081$184,401
Fees for Services Other$52,612$20,265$111,329$184,206
Payroll Taxes$53,929$6,522$9,333$69,784
Information Technology$40,071$12,627$11,734$64,432
Depreciation Depletion$53,571$8,517$1,564$63,652
Other Employee Benefits$42,372$5,122$7,336$54,830
Occupancy$37,580$4,310$1,953$43,843
Advertising$31,120-$3,752$34,872
Insurance$26,489$2,083$986$29,558
Interest$19,681$2,479$1,158$23,318
Office Expenses$10,024$4,475$8,556$23,055
All Other Expenses$5,683$4,160$1,779$11,622
Other Expenses$2,128$3,155$2,591$7,874
Travel$4,123$107$181$4,411
Pension Plan Contributions$3,220$389$558$4,167
Conferences and Meetings$2,817$484-$3,301
Total Functional Expenses$1,169,757$143,485$287,140$1,600,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,723,303
Expenses per Audited Statements$1,600,382
Total Expenses per Form 990$1,600,382
Expenses Not Reported on Form 990$122,921
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ready Set Grow$205,520-$10,952-
Total Events$205,520-$10,952$-10,952
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program Loan$145,000
Capital Lease Obligation$6,783
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Page 6, Part VI, Line 11B

“Each board member is provided a draft of the 990 prior to filing of the return.”

Form 990, Page 6, Part VI, Line 12C

“All staff and board members are required to review and sign the conflict of interest policy. The policy is reviewed with new board members to ensure there are no violations of the policy.”

Form 990, Page 6, Part VI, Line 15A

“The project uses locally published salary surveys to set salaries so that ceo and other senior staff positions are within the 50th percentile of other similar not-for-profit organizations in the denver metro area. Other staff compensation is approved by the board as part of the annual budget process.”

Form 990, Page 6, Part VI, Line 15B

“The project uses locally published salary surveys to set salaries so that ceo and other senior staff positions are within the 50th percentile of other similar not-for-profit organizations in the denver metro area. Other staff compensation is approved by the board as part of the annual budget process.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
WOMEN'S BEAN PROJECT
EIN
84-1144973
Phone
3032921919
Address
3201 CURTIS STREET, DENVER, CO 80205

Signing Officer

Name
Tamra Ryan
Title
CEO
Phone
3032921919
Signed
2020-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamra Ryan
Formed
1990
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
67
Volunteers
291

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 52,058 10,720 111,329 legal & accounting 554 9,545 0 total 52,612 20,265 111,329”

Raw XML AppendixShowing 400 of 544 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/InsuranceGrp/FundraisingAmt0986
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IRS990/InsuranceGrp/TotalAmt029558
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IRS990/IntangibleAssetsGrp/EOYAmt08034
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0521974
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04310
IRS990/OccupancyGrp/ProgramServicesAmt037580
IRS990/OccupancyGrp/TotalAmt043843
IRS990/OfficeExpensesGrp/FundraisingAmt08556
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04475
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05122
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt054830
IRS990/OtherExpensesGrp/Desc0FEES, TAXES & LICENSES
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IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt22591
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IRS990/OtherExpensesGrp/ProgramServicesAmt026290
IRS990/OtherExpensesGrp/ProgramServicesAmt114202
IRS990/OtherExpensesGrp/ProgramServicesAmt21447
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IRS990/OtherExpensesGrp/TotalAmt114202
IRS990/OtherExpensesGrp/TotalAmt28537
IRS990/OtherExpensesGrp/TotalAmt37874
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09333
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IRS990/PayrollTaxesGrp/ProgramServicesAmt053929
IRS990/PayrollTaxesGrp/TotalAmt069784
IRS990/PensionPlanContributionsGrp/FundraisingAmt0558
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0389
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03220
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012931
IRS990/PrincipalOfficerNm0TAMRA RYAN
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01167813
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0444694
IRS990/PYOtherRevenueAmt0381476
IRS990/PYRevenuesLessExpensesAmt076091
IRS990/PYSalariesCompEmpBnftPaidAmt01028504
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0755707
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 59,810
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01165194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0864205
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0864205
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,711,430
Liabilities
$670,711
Net assets
$1,040,719
Revenue
$1,748,729
Expenses
$1,600,382
Net income
$148,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.64$8.21$2.76$2.70$0.06
2024Summary only. Only limited summary data is available for this year.$8.74$0.59$8.15$3.60$2.34$1.26
2023Summary only. Only limited summary data is available for this year.$7.49$0.60$6.89$6.47$2.36$4.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$4.64$2.78$2.97$2.15$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.61$1.96$2.59$1.67$0.92
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.67$1.04$1.75$1.60$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.56$0.89$1.55$1.47$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.51$0.82$1.67$1.55$0.12
2017Summary only. Only limited summary data is available for this year.$1.22$0.53$0.69$1.30$1.38$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.50$0.77$1.18$1.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.51$0.73$1.06$0.98$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.53$0.65$0.99$1.03$0.04
2013Summary only. Only limited summary data is available for this year.$1.20$0.51$0.69$1.20$1.37$0.16
2012Summary only. Only limited summary data is available for this year.$1.27$0.42$0.86$1.30$1.31$0.01
2011Summary only. Only limited summary data is available for this year.$1.22$0.35$0.87$1.16$1.17$0.02