Civic Intelligence

Bread and Roses

990 • Fiscal year 2015 • EIN 91-1557800

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 13, 2016

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

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.83x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

229%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$283,840

Up $119,725 (+73%) from 2014

Net Assets

Up

$141,970

Up $118,984 (+518%) from 2014

Liabilities

Up

$141,870

Up $741 (+0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin95th percentile

Revenue

Up

$171,118

Up $119,110 (+229%) from 2014

Expenses

Down

$52,065

Down $1,314 (-2.5%) from 2014

Net Income

Up

$119,053

Up $120,424 (+8784%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$283,840
Liabilities$141,870
Net Assets$141,970
Open 2015 Filing

Operations Trend

Revenue Growth97th 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

2015

Revenue$171,118
Expenses$52,065
Net Income$119,053
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2016
Return Version
2015v2.1
Gross Receipts
$331,422
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$154,283$144,373▼ $9,910
Cash and Non-Interest-Bearing Accounts$9,451$139,154▲ $129,703
Investments in Publicly Traded Securities$381$313▼ $68
Total Assets$164,115$283,840▲ $119,725
Liabilities
Other Liabilities$138,478$138,478→ $0
Accounts Payable and Accrued Expenses$2,651$3,392▲ $741
Total Liabilities$141,129$141,870▲ $741
Net Assets / Fund Balance
Unrestricted Net Assets$22,986$141,970▲ $118,984
Total Net Assets Fund Balance$22,986$141,970▲ $118,984
Total Liabilities and Net Assets / Fund Balance$164,115$283,840▲ $119,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,457$115,503-
Land$40,500--
Equipment$1,975$19,730-
Leasehold Improvements$36,441$59,005-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jim MayfieldPresident
Amy WaltersSecretary
Lance AveryTreasurer
June JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$176,232
Program Service Revenue
$13,178
Investment Income
$-18,292
Other Revenue
$0
All Other Contributions
$176,232
Change in Net Assets
$119,053

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$142,000Sales Price
Total Noncash Contributions1$142,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,065
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$9,912--$9,912
Office Expenses$6,949--$6,949
Insurance$5,985--$5,985
Fees for Services Other$5,850--$5,850
Total Functional Expenses$52,065$0$0$52,065
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
Vice President
Phone
3607544085
Signed
2016-07-13

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 5,850 0 0”

Form 990, Part XI, Line 9

“Unrealized gain (loss) -69 total -69”

Raw XML Appendix333 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKKEEPING 5,850 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAIN (LOSS) -69 TOTAL -69
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141129
IRS990/TotalLiabilitiesEOYAmt0141870
IRS990/TotalLiabilitiesGrp/BOYAmt0141129
IRS990/TotalLiabilitiesGrp/EOYAmt0141870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141970
IRS990/TotalProgramServiceExpensesAmt052065
IRS990/TotalProgramServiceRevenueAmt013178
IRS990/TotalRevenueGrp/ExclusionAmt013190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-18304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171118
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283840
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022986
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0141970
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01320 8TH AVENUE SE
IRS990/USAddress/CityNm0OLYMPIA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098501
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://BREADANDROSESOLYMPIA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUNE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03607544085
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREAD AND ROSES
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0911557800
ReturnHeader/Filer/PhoneNum03607544085
ReturnHeader/Filer/USAddress/AddressLine1Txt01320 8TH AVENUE SE
ReturnHeader/Filer/USAddress/CityNm0OLYMPIA
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/PreparationDt02016-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY T STAPP
ReturnHeader/ReturnTs02016-07-13T13:21:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,840
Liabilities
$141,870
Net assets
$141,970
Revenue
$171,118
Expenses
$52,065
Net income
$119,053
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