Civic Intelligence

Bread and Roses

990 • Fiscal year 2017 • EIN 91-1557800

Jan 01, 2017 to Jun 30, 2017 • Filed on Oct 02, 2017

Organization ProfileBREADANDROSESOLYMPIA.ORG
PO Box 6274Olympia, WA 98507

(360) 754-4085

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$100,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

627%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $260,636 (-100%) from 2016

Net Assets

Down

$0

Down $120,210 (-100%) from 2016

Liabilities

Down

$0

Down $140,426 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin7th percentile

Revenue

Up

$287,014

Up $247,519 (+627%) from 2016

Expenses

Up

$406,850

Up $346,767 (+577%) from 2016

Net Income

Down

-$119,836

Down $99,248 (-482%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$287,014
Expenses$406,850
Net Income-$119,836
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Jun 30, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$513,600
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$231,620--
Cash and Non-Interest-Bearing Accounts$28,642--
Investments in Publicly Traded Securities$374--
Total Assets$260,636$0▼ $260,636
Liabilities
Other Liabilities$138,478--
Accounts Payable and Accrued Expenses$1,948--
Total Liabilities$140,426$0▼ $140,426
Net Assets / Fund Balance
Unrestricted Net Assets$120,210--
Total Net Assets Fund Balance$120,210$0▼ $120,210
Total Liabilities and Net Assets / Fund Balance$260,636$0▼ $260,636
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Meta HoganVolunteer$100,000$100,000
Selena KilmoyerVolunteer$100,000$100,000

Board Members and Trustees

NameTitle
Joseph BeattyPresident
Megan HewettSecretary
Rachel ReviskyTreasurer
Sophie Antonelis-lappTreasurer
Jen FriedlanderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$512,697
Program Service Revenue
$900
Investment Income
$-226,583
Other Revenue
$0
All Other Contributions
$512,697
Change in Net Assets
$-119,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,850
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
Fees for Services Other$7,300--$7,300
Other Expenses$5,034--$5,034
Insurance$3,288--$3,288
Office Expenses$576--$576
Total Functional Expenses$406,850$0$0$406,850
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
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
PO BOX 6274, OLYMPIA, WA 98507

Signing Officer

Name
Joseph Beatty
Title
President
Phone
3607544085
Signed
2017-10-02

Organization Details

Principal Officer
Joseph Beatty
Formed
1992
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
2

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 XI, Line 9

“Unrealized gain (loss) -374”

Raw XML Appendix369 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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IRS990/LoanOutstandingInd0false
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd098501
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd198512
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd298502
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4UNREALIZED GAIN (LOSS) -374
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140426
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0406850
IRS990/TotalProgramServiceRevenueAmt0900
IRS990/TotalReportableCompFromOrgAmt0200000
IRS990/TotalRevenueGrp/ExclusionAmt0903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-226586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287014
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0120210
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05925 MILLER RD NW
IRS990/USAddress/CityNm0OLYMPIA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098502
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://BREADANDROSESOLYMPIA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH BEATTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03607544085
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREAD AND ROSES
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0911557800
ReturnHeader/Filer/PhoneNum03607544085
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6274
ReturnHeader/Filer/USAddress/CityNm0OLYMPIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094DE8FFB8C225CD54DED97C904276855A84EB1E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB395850D75B77F396F7012CDA809CA2FBC0C4B9
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/PreparationDt02017-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY T STAPP
ReturnHeader/ReturnTs02017-10-02T11:14:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$287,014
Expenses
$406,850
Net income
-$119,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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