Civic Intelligence

Bread and Roses

990 • Fiscal year 2013 • EIN 91-1557800

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 09, 2014

Organization ProfileBREADANDROSESOLYMPIA.ORG
1320 8th Avenue SE98501

(360) 754-4085

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

2.57x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$214,177

Flat from 2013

Net Assets

Flat

$74,464

Flat from 2013

Liabilities

Flat

$139,713

Flat from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Flat

$54,287

Flat from 2013

Expenses

Flat

$71,066

Flat from 2013

Net Income

Flat

-$16,779

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2010: $244,841Liabilities 2010: $140,521Net Assets 2010: $104,3202010Assets 2011: $224,404Liabilities 2011: $139,727Net Assets 2011: $84,6772011Assets 2012: $230,981Liabilities 2012: $139,808Net Assets 2012: $91,1732012Assets 2013: $214,177Liabilities 2013: $139,713Net Assets 2013: $74,4642013Assets 2013: $214,177Liabilities 2013: $139,713Net Assets 2013: $74,4642013Assets 2014: $164,115Liabilities 2014: $141,129Net Assets 2014: $22,9862014Assets 2015: $283,840Liabilities 2015: $141,870Net Assets 2015: $141,9702015Assets 2016: $260,636Liabilities 2016: $140,426Net Assets 2016: $120,2102016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$214,177
Liabilities$139,713
Net Assets$74,464
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $76,4342010Expenses 2011: $74,4752011Expenses 2012: $64,7402012Revenue 2013: $54,287Expenses 2013: $71,066Net Income 2013: -$16,7792013Revenue 2013: $54,287Expenses 2013: $71,066Net Income 2013: -$16,7792013Revenue 2014: $52,008Expenses 2014: $53,379Net Income 2014: -$1,3712014Revenue 2015: $171,118Expenses 2015: $52,065Net Income 2015: $119,0532015Revenue 2016: $39,495Expenses 2016: $60,083Net Income 2016: -$20,5882016Revenue 2017: $287,014Expenses 2017: $406,850Net Income 2017: -$119,8362017

Highlighted filing

2013

Revenue$54,287
Expenses$71,066
Net Income-$16,779
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 9, 2014
Return Version
2013v3.1
Gross Receipts
$54,287
Mission and Program Overview

Mission

Bread & roses of olympia provides shelter for the homeless in thurston county, washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$206,640$200,245▼ $6,395
Cash and Non-Interest-Bearing Accounts$23,924$13,446▼ $10,478
Investments in Publicly Traded Securities$417$486▲ $69
Total Assets$230,981$214,177▼ $16,804
Liabilities
Other Liabilities$138,478$138,478→ $0
Accounts Payable and Accrued Expenses$1,330$1,235▼ $95
Total Liabilities$139,808$139,713▼ $95
Net Assets / Fund Balance
Unrestricted Net Assets$91,173$74,464▼ $16,709
Total Net Assets Fund Balance$91,173$74,464▼ $16,709
Total Liabilities and Net Assets / Fund Balance$230,981$214,177▼ $16,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,362$95,598-
Land$40,500--
Equipment$10,242$7,420-
Leasehold Improvements$64,141$31,305-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Mindy ChambersPresident
Jill EsbeckAt-large
Matthew GreenAt-large
Selena KilmoyerSecretary
Blake MarzloffTreasurer
Jaeyce Noah StupkaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$54,285
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$54,285
Change in Net Assets
$-16,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,066
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
Other Expenses$13,686--$13,686
Insurance$10,425--$10,425
Fees for Services Other$7,975--$7,975
Office Expenses$3,962--$3,962
Total Functional Expenses$71,066$0$0$71,066
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cdbg Deferred Liability$138,478
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is provided to all board members for review and comment before filing.”

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

“Bread and roses monitors and enforces its conflict of interest policy through voluntary disclosure by the officers/board members.”

Form 990, Page 6, Part VI, Line 19

“Bread and roses makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and through the organization's website.”

Filing and Contact Details

Filer

EIN
91-1557800
Phone
3607544085

Signing Officer

Name
Mindy Chambers
Title
President
Phone
3607544085
Signed
2014-07-09

Organization Details

Principal Officer
Mindy Chambers
Formed
1992
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
3

Preparer

Preparer
Gregory T Stapp
Phone
3607548895
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide support to guests in the form of advocacy and assistance with finding housing and obtaining medical care. Additionally, volunteers offer a sense of community to those living temporarily in the guest house through shared meals and communal living space.”

Form 990, Part IX, Line 11G

“BOOKKEEPING 7,975 0 0”

Form 990, Part XI, Line 9

“Unrealized gain on stock 70”

Raw XML Appendix320 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE SUPPORT TO GUESTS IN THE FORM OF ADVOCACY AND ASSISTANCE WITH FINDING HOUSING AND OBTAINING MEDICAL CARE. ADDITIONALLY, VOLUNTEERS OFFER A SENSE OF COMMUNITY TO THOSE LIVING TEMPORARILY IN THE GUEST HOUSE THROUGH SHARED MEALS AND COMMUNAL LIVING SPACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BREAD AND ROSES MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY THROUGH VOLUNTARY DISCLOSURE BY THE OFFICERS/BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BREAD AND ROSES MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH THE ORGANIZATION'S WEBSITE.
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IRS990/USAddress/ZIPCode098501
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://BREADANDROSESOLYMPIA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MINDY CHAMBERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03607544085
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10BREAD AND ROSES
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0911557800
ReturnHeader/Filer/PhoneNum03607544085
ReturnHeader/Filer/USAddress/AddressLine101320 8TH AVENUE SE
ReturnHeader/Filer/USAddress/City0OLYMPIA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911754088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STAPP ACCOUNTING SERVICES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101800 COOPER POINT RD SW BLDG 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OLYMPIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0985021179
ReturnHeader/PreparerPersonGrp/PhoneNum03607548895
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY T STAPP
ReturnHeader/ReturnTs02014-07-09T10:19:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,177
Liabilities
$139,713
Net assets
$74,464
Revenue
$54,287
Expenses
$71,066
Net income
-$16,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.87$4.07$1.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.40$1.20$0.39$0.60$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.84$1.42$1.42$1.71$0.52$1.19
2014Detailed filing. Detailed filing data is available for this year.$1.64$1.41$0.23$0.52$0.53$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.14$1.40$0.74$0.54$0.71$0.17
2013Summary only. Only limited summary data is available for this year.$2.14$1.40$0.74$0.54$0.71$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.40$0.91$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.40$0.85$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.41$1.04$0.76