Civic Intelligence

Bread and Roses

990 • Fiscal year 2014 • EIN 91-1557800

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 19, 2015

Organization ProfileBREADANDROSESOLYMPIA.ORG
1320 8th Avenue SEOlympia, WA 98501

(360) 754-4085

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.71x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.2%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$164,115

Down $50,062 (-23%) from 2013

Net Assets

Down

$22,986

Down $51,478 (-69%) from 2013

Liabilities

Up

$141,129

Up $1,416 (+1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin34th percentile

Revenue

Down

$52,008

Down $2,279 (-4.2%) from 2013

Expenses

Down

$53,379

Down $17,687 (-25%) from 2013

Net Income

Up

-$1,371

Up $15,408 (+92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th 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 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

2014

Assets$164,115
Liabilities$141,129
Net Assets$22,986
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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 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

2014

Revenue$52,008
Expenses$53,379
Net Income-$1,371
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 19, 2015
Return Version
2014v5.0
Gross Receipts
$52,008
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$200,245$154,283▼ $45,962
Cash and Non-Interest-Bearing Accounts$13,446$9,451▼ $3,995
Investments in Publicly Traded Securities$486$381▼ $105
Total Assets$214,177$164,115▼ $50,062
Liabilities
Other Liabilities$138,478$138,478→ $0
Accounts Payable and Accrued Expenses$1,235$2,651▲ $1,416
Total Liabilities$139,713$141,129▲ $1,416
Net Assets / Fund Balance
Unrestricted Net Assets$74,464$22,986▼ $51,478
Total Net Assets Fund Balance$74,464$22,986▼ $51,478
Total Liabilities and Net Assets / Fund Balance$214,177$164,115▼ $50,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,189$109,771-
Land$40,500--
Equipment$2,886$18,819-
Leasehold Improvements$39,708$55,738-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jim MayfieldPresident
June JohnsonSecretary
Lance AveryTreasurer
Amy WaltersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$52,006
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$52,006
Change in Net Assets
$-1,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,379
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
Insurance$8,384--$8,384
Fees for Services Other$8,050--$8,050
Office Expenses$3,937--$3,937
Other Expenses$359--$359
Total Functional Expenses$53,379$0$0$53,379
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

Filer Name
Bread and Roses
EIN
91-1557800
Phone
3607544085
Address
1320 8TH AVENUE SE, OLYMPIA, WA 98501

Signing Officer

Name
June Johnson
Title
Secretary
Phone
3607544085
Signed
2015-06-19

Organization Details

Principal Officer
June Johnson
Formed
1992
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
3

Preparer

Firm
Stapp Accounting Services Pllc
Address
1800 COOPER POINT RD SW BLDG 10, OLYMPIA, WA 98502-1179
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 8,050 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -50,002”

Form 990, Part XI, Line 9

“Unrealized gain (loss) on stock -105”

Raw XML Appendix302 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911754088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAPP ACCOUNTING SERVICES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 COOPER POINT RD SW BLDG 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLYMPIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985021179
ReturnHeader/PreparerPersonGrp/PhoneNum03607548895
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY T STAPP
ReturnHeader/ReturnTs02015-06-19T15:06:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,115
Liabilities
$141,129
Net assets
$22,986
Revenue
$52,008
Expenses
$53,379
Net income
-$1,371
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits