Civic Intelligence

Bean Factory

990 • Fiscal year 2022 • EIN 87-1553055

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 26, 2023

Organization ProfileWWW.WOMENSBEANPROJECT.COM
1300 W Alameda AveDenver, CO 80223

(303) 292-1919

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

51.09x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$109,239

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 76.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$7,321,746

No earlier filing loaded for comparison.

Net Assets

$44,979

No earlier filing loaded for comparison.

Liabilities

$7,276,767

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin80th percentile

Revenue

$142,427

No earlier filing loaded for comparison.

Expenses

$97,448

No earlier filing loaded for comparison.

Net Income

$44,979

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2022: $7,321,746Liabilities 2022: $7,276,767Net Assets 2022: $44,9792022Assets 2023: $6,333,528Liabilities 2023: $6,453,940Net Assets 2023: -$120,4122023Assets 2024: $6,149,065Liabilities 2024: $6,464,583Net Assets 2024: -$315,5182024Assets 2025: $5,971,634Liabilities 2025: $6,475,677Net Assets 2025: -$504,0432025

Highlighted filing

2022

Assets$7,321,746
Liabilities$7,276,767
Net Assets$44,979
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2022: $142,427Expenses 2022: $97,448Net Income 2022: $44,9792022Revenue 2023: $70,121Expenses 2023: $235,512Net Income 2023: -$165,3912023Revenue 2024: $70,134Expenses 2024: $265,240Net Income 2024: -$195,1062024Revenue 2025: $70,084Expenses 2025: $258,609Net Income 2025: -$188,5252025

Highlighted filing

2022

Revenue$142,427
Expenses$97,448
Net Income$44,979
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 26, 2023
Return Version
2021v4.2
Gross Receipts
$142,427
Mission and Program Overview

Mission

The bean factory is a supporting organization of women's bean project and strives to assist women's bean project in carrying out its mission to break the cycle of chronic unemployment and poverty by helping women discover their talents and developing skills by offering job readiness and training opportunities.

The bean factory is a supporting organization of women's bean project (continue on schedule o)and strives to assist women's bean project in carrying out its mission to break the cycle of chronic unemployment and poverty by helping women discover their talents and developing skills by offering job readiness and training opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$5,910,157▲ $5,910,157
Savings and Temporary Cash Investments-$1,082,686-
Cash and Non-Interest-Bearing Accounts-$328,903-
Total Assets$0$7,321,746▲ $7,321,746
Liabilities
Mortgage Notes Payable Secured by Investment Property-$6,442,396-
Accounts Payable and Accrued Expenses-$834,371-
Total Liabilities$0$7,276,767▲ $7,276,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$44,979-
Total Net Assets Fund Balance$0$44,979▲ $44,979
Total Liabilities and Net Assets / Fund Balance$0$7,321,746▲ $7,321,746

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,039,158-$3,039,158
Land$1,850,000-$1,850,000
Buildings$1,020,999$28,884$1,049,883
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tamra M RyanCEOPT$109,239$109,239

Board Members and Trustees

NameTitle
Leslie KarnauskasChair
Steve DriscollSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$130,112
Program Service Revenue
$0
Investment Income
$675
Other Revenue
$11,640
All Other Contributions
$130,112
Change in Net Assets
$44,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,278--$36,278
Fees for Services Legal$35,771--$35,771
Interest$23,279--$23,279
Occupancy$1,838--$1,838
Office Expenses$282--$282
Total Functional Expenses$97,448$0$0$97,448
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization's process to review form 990: each board member is provided a draft of the 990 prior to filing the return. The board must vote for approval prior to filing.”

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

“Any director having a potential conflict of interest in matters being considered by the board shall disclose such potential conflict of interest whenever the subject is deliberated by the board or executive committee. The chairperson shall make a decision on whether such potential conflict of interest requires the director to excuse her\himself from such deliberation and/or to abstain from voting on a matter being considered by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Bean Factory
EIN
87-1553055
Phone
3032921919
Address
1300 W ALAMEDA AVE, DENVER, CO 80223

Signing Officer

Name
Tamra M Ryan
Title
CEO
Phone
3032921919
Signed
2023-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamra M Ryan
Formed
2021
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined that the women's bean project and the bean factory are exempt from federal income taxes under irc section 501(c)(3). Additionally, the factory is classified as a type iii functionally integrated supporting organization under irc section 509(a)(3). The organization has evaluated its current tax position and has concluded that as of june 30, 2022, the organization does not have any significant tax positions for which a reserve would be necessary.”

Raw XML Appendix359 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BEAN FACTORY OWNS THE BUILDING AND PROPERTY THAT IS RENTED AND OCCUPIED IN FULL BY THE WOMEN'S BEAN PROJECT IN ORDER TO CONTINUE THEIR DAY-TO-DAY ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1WOMEN'S BEAN PROJECT (WBP) WOULD NOT HAVE HAD THE MEANS TO PURCHASE AND RENOVATE THE BUILDING FOR THEIR BUSINESS WITHOUT THE FUNDING FROM THE NMTC TRANSACTION. WBP HAD SUBSTANTIALLY OUTGROWN THEIR OLD FACILITY AND NEEDED TO BE ABLE TO EXPAND THEIR PROGRAM OPERATIONS TO BETTER SERVE THE COMMUNITY. THE BEAN FACTORY IS THE NMTC ENTITY THAT WAS FORMED TO PURCHASE AND RENOVATE THE NEW PROPERTY AND BUILDING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2WOMEN'S BEAN PROJECT HAD COMPLETE OVERSIGHT AND DIRECTION FOR THE PLANNING AND RENOVATIONS OF THE NEW BUILDING IN ORDER TO MEET ITS OPERATIONAL NEEDS SPECIFICALLY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE CEO OF WOMEN'S BEAN PROJECT IS ONE OF THREE BOARD MEMBERS OF THE BEAN FACTORY, SO THE PROJECT HAS A SIGNIFICANT VOICE IN THE USE OF THE FACTORY'S ASSETS AND INCOME.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, PART IV, SECTION E, LINE 3A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3SCHEDULE A, PART IV, SECTION D, LINE 3:
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE WOMEN'S BEAN PROJECT AND THE BEAN FACTORY ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(C)(3). ADDITIONALLY, THE FACTORY IS CLASSIFIED AS A TYPE III FUNCTIONALLY INTEGRATED SUPPORTING ORGANIZATION UNDER IRC SECTION 509(A)(3). THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITION AND HAS CONCLUDED THAT AS OF JUNE 30, 2022, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: EACH BOARD MEMBER IS PROVIDED A DRAFT OF THE 990 PRIOR TO FILING THE RETURN. THE BOARD MUST VOTE FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY DIRECTOR HAVING A POTENTIAL CONFLICT OF INTEREST IN MATTERS BEING CONSIDERED BY THE BOARD SHALL DISCLOSE SUCH POTENTIAL CONFLICT OF INTEREST WHENEVER THE SUBJECT IS DELIBERATED BY THE BOARD OR EXECUTIVE COMMITTEE. THE CHAIRPERSON SHALL MAKE A DECISION ON WHETHER SUCH POTENTIAL CONFLICT OF INTEREST REQUIRES THE DIRECTOR TO EXCUSE HER\HIMSELF FROM SUCH DELIBERATION AND/OR TO ABSTAIN FROM VOTING ON A MATTER BEING CONSIDERED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt07321746
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt07321746
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0130112
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097448
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IRS990/TotalLiabilitiesGrp/EOYAmt07276767
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044979
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt0106086
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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.WOMENSBEANPROJECT.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMRA M RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03032921919
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BEAN FACTORY
ReturnHeader/Filer/BusinessNameControlTxt0BEAN
ReturnHeader/Filer/EIN0871553055
ReturnHeader/Filer/PhoneNum03032921919
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012657 ALCOSTA BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945834600
ReturnHeader/PreparerPersonGrp/PhoneNum09257902600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATY BROWN
ReturnHeader/ReturnTs02023-01-30T12:03:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RYAN
ReturnHeader/TaxPeriodBeginDt02021-07-02
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,321,746
Liabilities
$7,276,767
Net assets
$44,979
Revenue
$142,427
Expenses
$97,448
Net income
$44,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.97$6.48$0.50$0.07$0.26$0.19
2024Detailed filing. Detailed filing data is available for this year.$6.15$6.46$0.32$0.07$0.27$0.20
2023Detailed filing. Detailed filing data is available for this year.$6.33$6.45$0.12$0.07$0.24$0.17
2022Detailed filing. Detailed filing data is available for this year.$7.32$7.28$0.04$0.14$0.10$0.04