Civic Intelligence

Bean Factory

990 • Fiscal year 2023 • EIN 87-1553055

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 04, 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

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

92.04x

Higher debt load relative to revenue than 100% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

2nd percentile

-236%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$148,582

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 211.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-51%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$6,333,528

Down $988,218 (-13%) from 2022

Net Assets

Down

-$120,412

Down $165,391 (-368%) from 2022

Liabilities

Down

$6,453,940

Down $822,827 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$70,121

Down $72,306 (-51%) from 2022

Expenses

Up

$235,512

Up $138,064 (+142%) from 2022

Net Income

Down

-$165,391

Down $210,370 (-468%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2023

Assets$6,333,528
Liabilities$6,453,940
Net Assets-$120,412
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

2023

Revenue$70,121
Expenses$235,512
Net Income-$165,391
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 4, 2023
Return Version
2022v5.0
Gross Receipts
$70,121
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$5,910,157$6,027,925▲ $117,768
Cash and Non-Interest-Bearing Accounts$328,903$278,888▼ $50,015
Savings and Temporary Cash Investments$1,082,686$26,715▼ $1,055,971
Total Assets$7,321,746$6,333,528▼ $988,218
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,442,396$6,453,490▲ $11,094
Accounts Payable and Accrued Expenses$834,371$450▼ $833,921
Total Liabilities$7,276,767$6,453,940▼ $822,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,979$-120,412▼ $165,391
Total Net Assets Fund Balance$44,979$-120,412▼ $165,391
Total Liabilities and Net Assets / Fund Balance$7,321,746$6,333,528▼ $988,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,177,925$156,427$4,334,352
Land$1,850,000-$1,850,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tamra M RyanCEOPT$148,582$148,582

Board Members and Trustees

NameTitle
Leslie KarnauskasChair
Steve DriscollSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$152
Other Revenue
$69,969
Change in Net Assets
$-165,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,512
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$138,638--$138,638
Fees for Services Legal$50,300--$50,300
Interest$46,559--$46,559
Office Expenses$15--$15
Total Functional Expenses$235,512$0$0$235,512
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
2023-12-04
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
2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined that the bean factory is 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, 2023, the organization does not have any significant tax positions for which a reserve would be necessary.”

Raw XML Appendix361 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:
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE BEAN FACTORY IS 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, 2023, 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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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/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
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
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IRS990/TotalAssetsGrp/BOYAmt07321746
IRS990/TotalAssetsGrp/EOYAmt06333528
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070121
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/Filer/PhoneNum03032921919
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 CAMINO RAMON STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945835004
ReturnHeader/PreparerPersonGrp/PhoneNum09257902600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATY BROWN
ReturnHeader/ReturnTs02023-12-11T20:34:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMRA
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,333,528
Liabilities
$6,453,940
Net assets
-$120,412
Revenue
$70,121
Expenses
$235,512
Net income
-$165,391
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