Civic Intelligence

Women'S Bean Project

990 • Fiscal year 2021 • EIN 84-1144973

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 19, 2021

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

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$107,562

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

48%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,568,392

Up $856,962 (+50%) from 2020

Net Assets

Up

$1,958,511

Up $917,792 (+88%) from 2020

Liabilities

Down

$609,881

Down $60,830 (-9.1%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin78th percentile

Revenue

Up

$2,591,688

Up $842,959 (+48%) from 2020

Expenses

Up

$1,673,896

Up $73,514 (+4.6%) from 2020

Net Income

Up

$917,792

Up $769,445 (+519%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$2,568,392
Liabilities$609,881
Net Assets$1,958,511
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$2,591,688
Expenses$1,673,896
Net Income$917,792
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 19, 2021
Return Version
2020v4.0
Gross Receipts
$3,289,782
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$755,707$998,360▲ $242,653
Land, Buildings, and Equipment, Net$545,876$799,920▲ $254,044
Pledges and Grants Receivable$178,958$412,422▲ $233,464
Inventories for Sale or Use$182,390$218,459▲ $36,069
Accounts Receivable$27,534$25,866▼ $1,668
Prepaid Expenses and Deferred Charges$12,931$24,969▲ $12,038
Intangible Assets$8,034$5,896▼ $2,138
Total Assets$1,711,430$2,568,392▲ $856,962
Other Assets Total-$82,500-
Liabilities
Mortgage Notes Payable Secured by Investment Property$383,719$370,585▼ $13,134
Accounts Payable and Accrued Expenses$111,342$235,610▲ $124,268
Unsecured Notes Loans Payable$23,867--
Other Liabilities$151,783$3,686▼ $148,097
Total Liabilities$670,711$609,881▼ $60,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$768,227$1,324,281▲ $556,054
Net Assets With Donor Restrictions$272,492$634,230▲ $361,738
Total Net Assets Fund Balance$1,040,719$1,958,511▲ $917,792
Total Liabilities and Net Assets / Fund Balance$1,711,430$2,568,392▲ $856,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$649,550$545,481$1,195,031
Equipment$111,520$285,051$396,571
Land$38,850-$38,850
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamra RyanCEOFT$104,438$3,124$107,562
Anne DavisControllerFT$80,431$2,699$83,130

Board Members and Trustees

NameTitle
Bret DustonChair
Ann SwansonVice Chair
Amy BittnerDirector
Amy KuarkDirector
Anna ConradDirector
Bob KumagaiDirector
Bryce KelleyDirector
David PrichardDirector
Ellen Stein WallaceDirector
Holly LeeserDirector
Hope Errico WisneskiDirector
Julie McfallDirector
Leah RussellDirector
Milly ChristmannDirector
Roger TwisselmanDirector
Gwen YoungSecretary
Leslie KarnauskasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,118,603
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$473,085
All Other Contributions
$1,777,419
Change in Net Assets
$917,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,591,688
Revenue Not Reported on Form 990
$204,946
Total Revenue per Audited Statements
$2,796,634
Total Revenue per Form 990
$2,591,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,068,964
Other Expenses$466,591
Total Fundraising Expense$339,456
Professional Fundraising Fees$138,341
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,123$50,642$89,034$743,799
Current Officers, Directors, Trustees, and Key Employees$158,430$13,255$23,131$194,816
Fees for Services Professional Fundraising--$138,341$138,341
Information Technology$51,575$13,819$10,481$75,875
Fees for Services Other$62,624$12,706-$75,330
Payroll Taxes$63,098$5,180$6,665$74,943
Depreciation Depletion$54,909$7,262$2,563$64,734
Occupancy$42,470$11,135$2,253$55,858
Other Employee Benefits$40,839$3,357$4,313$48,509
Office Expenses$11,579$4,544$13,232$29,355
Insurance$24,748$2,062$1,011$27,821
Advertising$17,368-$2,003$19,371
Interest$15,407$1,813$906$18,126
All Other Expenses$5,800$5,371$1,808$12,979
Other Expenses$10,137$549$5,059$10,137
Pension Plan Contributions$5,806$477$614$6,897
Travel$1,513$4$66$1,583
Conferences and Meetings-$183-$183
Total Functional Expenses$1,202,069$132,371$339,456$1,673,896

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,878,842
Expenses per Audited Statements$1,673,896
Total Expenses per Form 990$1,673,896
Expenses Not Reported on Form 990$204,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$138,341
Fundraising Direct Expenses$19,037

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ready Set Grow$196,184-$19,037-
Total Events$196,184-$19,037$-19,037
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$3,686
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
2021-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamra Ryan
Formed
1990
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
66

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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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
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/InformationTechnologyGrp/ProgramServicesAmt051575
IRS990/InformationTechnologyGrp/TotalAmt075875
IRS990/InsuranceGrp/FundraisingAmt01011
IRS990/InsuranceGrp/ManagementAndGeneralAmt02062
IRS990/InsuranceGrp/ProgramServicesAmt024748
IRS990/InsuranceGrp/TotalAmt027821
IRS990/IntangibleAssetsGrp/BOYAmt08034
IRS990/IntangibleAssetsGrp/EOYAmt05896
IRS990/InterestGrp/FundraisingAmt0906
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IRS990/InterestGrp/ProgramServicesAmt015407
IRS990/InterestGrp/TotalAmt018126
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0218459
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IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01630452
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0370585
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IRS990/NoncashContributionsAmt01844
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IRS990/OccupancyGrp/ProgramServicesAmt042470
IRS990/OccupancyGrp/TotalAmt055858
IRS990/OfficeExpensesGrp/FundraisingAmt013232
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04313
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048509
IRS990/OtherExpensesGrp/Desc0FEES, TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt128348
IRS990/OtherExpensesGrp/FundraisingAmt25059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1549
IRS990/OtherExpensesGrp/ProgramServicesAmt026552
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IRS990/OtherExpensesGrp/ProgramServicesAmt25061
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IRS990/OtherExpensesGrp/TotalAmt128378
IRS990/OtherExpensesGrp/TotalAmt210669
IRS990/OtherExpensesGrp/TotalAmt310137
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089034
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0604123
IRS990/OtherSalariesAndWagesGrp/TotalAmt0743799
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06665
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05180
IRS990/PayrollTaxesGrp/ProgramServicesAmt063098
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0614
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0477
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05806
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0998360
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 5,622
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02118603
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01167813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01197827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01165194
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,568,392
Liabilities
$609,881
Net assets
$1,958,511
Revenue
$2,591,688
Expenses
$1,673,896
Net income
$917,792
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
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.61$1.96$2.59$1.67$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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