Civic Intelligence

Bean Factory

EIN 87-1553055 • 501(c)3 • Denver, CO

Pub. 78 Eligible

Profile

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.

1300 W Alameda AveDenver, CO 80223

www.womensbeanproject.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

100th percentile

92.40x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

1st percentile

-269%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-6.6%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$5,971,634

Down $177,431 (-2.9%) from 2024

Liabilities

Up

$6,475,677

Up $11,094 (+0.2%) from 2024

Net Assets

Down

-$504,043

Down $188,525 (-60%) from 2024

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$70,084

Down $50 (-0.1%) from 2024

Expenses

Down

$258,609

Down $6,631 (-2.5%) from 2024

Net Income

Up

-$188,525

Up $6,581 (+3.4%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$5,971,634
Liabilities$6,475,677
Net Assets-$504,043
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$70,084
Expenses$258,609
Net Income-$188,525
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,971,634
Liabilities
$6,475,677
Net assets
-$504,043
Revenue
$70,084
Expenses
$258,609
Net income
-$188,525
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 20, 2025
Return Version
2024v5.2
Gross Receipts
$70,084
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$5,900,383$5,772,840▼ $127,543
Cash and Non-Interest-Bearing Accounts$228,843$178,843▼ $50,000
Savings and Temporary Cash Investments$19,839$19,951▲ $112
Total Assets$6,149,065$5,971,634▼ $177,431
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,464,583$6,475,677▲ $11,094
Total Liabilities$6,464,583$6,475,677▲ $11,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-315,518$-504,043▼ $188,525
Total Net Assets Fund Balance$-315,518$-504,043▼ $188,525
Total Liabilities and Net Assets / Fund Balance$6,149,065$5,971,634▼ $177,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,922,840$411,512$4,334,352
Land$1,850,000-$1,850,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Tamra RyanCEO (thru 06/25)PT$131,098$131,098

Board Members and Trustees

NameTitle
Leslie KarnauskasChair
Amy GradenDirector
Shelby MattinglyCEO (start 06/25)
Steve DriscollSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$115
Other Revenue
$69,969
Change in Net Assets
$-188,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,609
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$138,637--$138,637
Fees for Services Legal$50,000--$50,000
Interest$46,559--$46,559
Fees for Services Accounting$23,410--$23,410
Office Expenses$3--$3
Total Functional Expenses$258,609$0$0$258,609
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
Shelby Mattingly
Title
CEO
Phone
3032921919
Signed
2025-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelby Mattingly
Formed
2021
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
3

Preparer

Firm
Armanino Advisory LLC
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 project and the 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, 2025, the organization does not have any significant tax positions for which a reserve would be necessary.”

Raw XML Appendix373 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 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 FOUR 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01850000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE PROJECT AND THE 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, 2025, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05772840
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/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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WOMEN'S BEAN PROJECT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841144973
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01300 W ALAMEDA AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080223
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06149065
IRS990/TotalAssetsEOYAmt05971634
IRS990/TotalAssetsGrp/BOYAmt06149065
IRS990/TotalAssetsGrp/EOYAmt05971634
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06464583
IRS990/TotalLiabilitiesEOYAmt06475677
IRS990/TotalLiabilitiesGrp/BOYAmt06464583
IRS990/TotalLiabilitiesGrp/EOYAmt06475677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-315518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-504043
IRS990/TotalOtherCompensationAmt03339
IRS990/TotalProgramServiceExpensesAmt0258609
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070084
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06149065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05971634
IRS990/TotReportableCompRltdOrgAmt0127759
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 W ALAMEDA AVE
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080223
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WOMENSBEANPROJECT.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELBY MATTINGLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03032921919
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BEAN FACTORY
ReturnHeader/Filer/BusinessNameControlTxt0BEAN
ReturnHeader/Filer/EIN0871553055
ReturnHeader/Filer/PhoneNum03032921919
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 W ALAMEDA AVE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080223
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO ADVISORY LLC
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/PreparationDt02025-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATY BROWN
ReturnHeader/ReturnTs02025-12-17T10:18:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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