Civic Intelligence

Bread and Roses Benefit Agency Aka Bread and Roses

990 • Fiscal year 2020 • EIN 94-2260301

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization Profilewww.breadandroses.org

View Organization Page

233 Tamalpais Drive Suite 100Corte Madera, CA 94925

(415) 945-7120

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$121,221

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,989,025

Up $656,177 (+49%) from 2019

Net Assets

Up

$1,885,422

Up $613,746 (+48%) from 2019

Liabilities

Up

$103,603

Up $42,431 (+69%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin87th percentile

Revenue

Up

$1,241,534

Up $319,049 (+35%) from 2019

Expenses

Down

$739,654

Down $84,696 (-10%) from 2019

Net Income

Up

$501,880

Up $403,745 (+411%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,098,422Liabilities 2011: $26,862Net Assets 2011: $1,071,5602011Assets 2012: $1,034,750Liabilities 2012: $24,141Net Assets 2012: $1,010,6092012Assets 2013: $1,025,955Liabilities 2013: $27,225Net Assets 2013: $998,7302013Assets 2014: $1,236,272Liabilities 2014: $98,143Net Assets 2014: $1,138,1292014Assets 2015: $1,047,881Liabilities 2015: $34,489Net Assets 2015: $1,013,3922015Assets 2016: $909,502Liabilities 2016: $49,951Net Assets 2016: $859,5512016Assets 2017: $1,022,838Liabilities 2017: $45,928Net Assets 2017: $976,9102017Assets 2018: $1,095,076Liabilities 2018: $61,729Net Assets 2018: $1,033,3472018Assets 2019: $1,332,848Liabilities 2019: $61,172Net Assets 2019: $1,271,6762019Assets 2020: $1,989,025Liabilities 2020: $103,603Net Assets 2020: $1,885,4222020Assets 2021: $2,320,289Liabilities 2021: $88,254Net Assets 2021: $2,232,0352021Assets 2022: $2,376,137Liabilities 2022: $278,589Net Assets 2022: $2,097,5482022Assets 2023: $2,430,011Liabilities 2023: $218,063Net Assets 2023: $2,211,9482023Assets 2024: $2,532,182Liabilities 2024: $156,972Net Assets 2024: $2,375,2102024

Highlighted filing

2020

Assets$1,989,025
Liabilities$103,603
Net Assets$1,885,422
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $720,479Expenses 2011: $719,748Net Income 2011: $7312011Revenue 2012: $615,661Expenses 2012: $694,987Net Income 2012: -$79,3262012Revenue 2013: $631,819Expenses 2013: $705,148Net Income 2013: -$73,3292013Revenue 2014: $949,723Expenses 2014: $833,940Net Income 2014: $115,7832014Revenue 2015: $707,396Expenses 2015: $746,518Net Income 2015: -$39,1222015Revenue 2016: $576,880Expenses 2016: $739,809Net Income 2016: -$162,9292016Revenue 2017: $783,918Expenses 2017: $719,048Net Income 2017: $64,8702017Revenue 2018: $860,820Expenses 2018: $749,066Net Income 2018: $111,7542018Revenue 2019: $922,485Expenses 2019: $824,350Net Income 2019: $98,1352019Revenue 2020: $1,241,534Expenses 2020: $739,654Net Income 2020: $501,8802020Revenue 2021: $906,079Expenses 2021: $713,364Net Income 2021: $192,7152021Revenue 2022: $854,308Expenses 2022: $745,869Net Income 2022: $108,4392022Revenue 2023: $756,005Expenses 2023: $795,669Net Income 2023: -$39,6642023Revenue 2024: $830,168Expenses 2024: $807,278Net Income 2024: $22,8902024

Highlighted filing

2020

Revenue$1,241,534
Expenses$739,654
Net Income$501,880
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$1,249,529
Mission and Program Overview

Mission

To bring hope, healing and joy through live music and the performing arts to people who are disadvantaged, marginalized, or otherwise isolated in diverse institutional settings in the San Francisco Bay Area.

To produce free, live music and entertainment for Bay Area children, teens, adults, and elders who dont have the ability to easily experience the uplifting power of the arts in any other way.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$866,023$993,738▲ $127,715
Savings and Temporary Cash Investments$110,796$380,356▲ $269,560
Prepaid Expenses and Deferred Charges$169,456$333,467▲ $164,011
Pledges and Grants Receivable$145,500$242,266▲ $96,766
Intangible Assets$36,380$35,330▼ $1,050
Inventories for Sale or Use$3,415$3,415→ $0
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Accounts Receivable$1,028$203▼ $825
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Total Assets$1,332,848$1,989,025▲ $656,177
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$54,400$59,821▲ $5,421
Deferred Revenue$6,772$43,782▲ $37,010
Total Liabilities$61,172$103,603▲ $42,431
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,030,861$1,348,573▲ $317,712
Net Assets Without Donor Restrictions$240,815$536,849▲ $296,034
Total Net Assets Fund Balance$1,271,676$1,885,422▲ $613,746
Total Liabilities and Net Assets / Fund Balance$1,332,848$1,989,025▲ $656,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,424$17,424
Other Land Buildings-$13,114$13,114

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$709,060-▲ $103,651$49,634$763,077
2019$615,589-▲ $136,562$43,091$709,060
2018$658,777-▼ $10,249$32,939$615,589
2017$617,488-▲ $72,163$30,874$658,777
2016$602,114-▲ $45,480$30,106$617,488
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave PerronExecutive DirectorFT$100,000$21,221$121,221

Board Members and Trustees

NameTitle
John BottiChairman
Adam FellsDirector
Alex WellinsDirector
Chris GorogDirector
Gene BarnesDirector
Jane ScottDirector
Kay TittleDirector
Matt JaffeDirector
Philip PillsburyDirector
Raj GopalDirector
Robin EberDirector
Steve MeckfesselDirector
Terry NoyerDirector
Donna MeziasSecretary
Catherine LessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,219,310
Program Service Revenue
$0
Investment Income
$15,803
Other Revenue
$6,421
All Other Contributions
$699,726
Change in Net Assets
$501,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$531,070
Total Fundraising Expense$223,085
Other Expenses$208,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,483$26,932$89,597$325,012
Current Officers, Directors, Trustees, and Key Employees$94,508$9,238$17,475$121,221
Occupancy$45,245$5,447$16,339$67,031
Other Employee Benefits$32,704$4,237$14,151$51,092
Fees for Services Accounting$30,479$3,669$11,006$45,154
Payroll Taxes$22,778$2,742$8,225$33,745
Office Expenses$13,695$1,648$4,945$20,288
All Other Expenses$1,802$1,195$433$3,430
Other Expenses$1,014$121$366$1,501
Total Functional Expenses$460,519$56,050$223,085$739,654
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$397,091---
Other Events$15,858---
Total Events$412,949---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to each board member before it is filed with the irs. Members of the finance committee review form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the board are required to disclose any possible conflicts of interest annually. Board members are advised to inform the board of any possible conflicts as soon as practical.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director's compensation is reviewed and approved by the excecutive committee of the board based on comparative information avail”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bread & Roses Presents
EIN
94-2260301
Phone
4159457120
Address
233 TAMALPAIS DRIVE SUITE 100, CORTE MADERA, CA 94925

Signing Officer

Name
Dave Perron
Title
Executive Director
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Perron
Formed
1974
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
341

Preparer

Firm
Bregante Company LLP CPAs
Address
301 Battery St 2 Mezzanine, San Francisco, CA 94111
Preparer
Jennifer L Ruth
Phone
4157771001
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A

“The value of in-kind services donated to bread & roses cannot be overstated. If included on statement of functional expenses, total program expenses would equal $569,473 and total functional expenses would equal $848,608. In other words, program expenses comprise 67% of total expenses and administrative/fundraising expenses comprise the remaining 33%. It is important that all donors and any organizations rating efficiency of non-profit agencies note that bread & roses consistently directs approximately 65-80% of resources expended during the year towards program services.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Organization's endowment consists of donor-restricted funds that are required to be retained permanently by the Organization ($525,635). Earnings generated by the endowment are expected to provide a permanent source of income for the Organization. Total endowment assets of $763,077 included $237,442 of endowment earnings available to be appropriated for expenditures as of December 31, 2020.”

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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/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/OtherExpensesGrp/Desc2SHOW PRODUCTION
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,989,025
Liabilities
$103,603
Net assets
$1,885,422
Revenue
$1,241,534
Expenses
$739,654
Net income
$501,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.16$2.38$0.83$0.81$0.02
2023Summary only. Only limited summary data is available for this year.$2.43$0.22$2.21$0.76$0.80$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.28$2.10$0.85$0.75$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.09$2.23$0.91$0.71$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.10$1.89$1.24$0.74$0.50
2019Summary only. Only limited summary data is available for this year.$1.33$0.06$1.27$0.92$0.82$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.06$1.03$0.86$0.75$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.05$0.98$0.78$0.72$0.06
2016Summary only. Only limited summary data is available for this year.$0.91$0.05$0.86$0.58$0.74$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.01$0.71$0.75$0.04
2014Summary only. Only limited summary data is available for this year.$1.24$0.10$1.14$0.95$0.83$0.12
2013Summary only. Only limited summary data is available for this year.$1.03$0.03$1.00$0.63$0.71$0.07
2012Summary only. Only limited summary data is available for this year.$1.03$0.02$1.01$0.62$0.69$0.08
2011Summary only. Only limited summary data is available for this year.$1.10$0.03$1.07$0.72$0.72$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits