Civic Intelligence

Beds from Brian Inc

990EZ • Fiscal year 2015 • EIN 02-0712462

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

Organization Profilewww.bedsfrombrian.com
5153 Griswold StreetMiddleport, NY 14105

(716) 735-7611

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

$365

No earlier filing loaded for comparison.

Net Assets

$365

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

$3,105

No earlier filing loaded for comparison.

Expenses

$2,740

No earlier filing loaded for comparison.

Net Income

$365

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2015: $365Liabilities 2015: $0Net Assets 2015: $3652015Assets 2016: $2,742Liabilities 2016: $0Net Assets 2016: $2,7422016Assets 2017: $1,775Liabilities 2017: $72Net Assets 2017: $1,7032017Assets 2018: $1,593Liabilities 2018: $0Net Assets 2018: $1,5932018Assets 2019: $2,493Liabilities 2019: $95Net Assets 2019: $2,3982019Assets 2020: $3,729Liabilities 2020: $94Net Assets 2020: $3,6352020Assets 2021: $7,566Liabilities 2021: $148Net Assets 2021: $7,4182021Assets 2022: $2,020Liabilities 2022: $0Net Assets 2022: $2,0202022Assets 2023: $2,485Liabilities 2023: $0Net Assets 2023: $2,4852023Assets 2024: $9,201Liabilities 2024: $1,500Net Assets 2024: $7,7022024

Highlighted filing

2015

Assets$365
Liabilities$0
Net Assets$365
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2015: $3,105Expenses 2015: $2,740Net Income 2015: $3652015Revenue 2016: $10,058Expenses 2016: $7,681Net Income 2016: $2,3772016Revenue 2017: $10,163Expenses 2017: $11,202Net Income 2017: -$1,0392017Revenue 2018: $8,592Expenses 2018: $8,702Net Income 2018: -$1102018Revenue 2019: $9,602Expenses 2019: $8,797Net Income 2019: $8052019Revenue 2020: $12,059Expenses 2020: $10,822Net Income 2020: $1,2372020Revenue 2021: $17,284Expenses 2021: $13,501Net Income 2021: $3,7832021Revenue 2022: $25,624Expenses 2022: $31,022Net Income 2022: -$5,3982022Revenue 2023: $25,174Expenses 2023: $24,709Net Income 2023: $4652023Revenue 2024: $20,841Expenses 2024: $15,624Net Income 2024: $5,2172024

Highlighted filing

2015

Revenue$3,105
Expenses$2,740
Net Income$365
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$3,259
Mission and Program Overview

Mission

To provide beds bedding to individuals in need

The organization's purpose is to provide beds and bedding to western New York individuals in need.

Program Services

DescriptionGrantsExpenses
Assisted over 100 individuals with bedding needs. This included donations of 34 new pillows and pillowcases, 12 infant crib sheet and bedding sets, 33 children's and teen's bedding sets, and 32 youth and teen sleeping bags.$0$1,631
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LaFleurPresidentPT$0--
Christopher LaFleurVice-PresidentPT$0--
Diane KamensSecretaryPT$0--
Doreen LaFleurTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Beds From Brian Inc
EIN
02-0712462
Phone
7167357611
Address
5153 Griswold Street, Middleport, NY 14105

Signing Officer

Name
Doreen Lafleur
Title
Treasurer
Phone
7167357611
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Janet K Slack Income Tax Prep
Address
3515 Drum Road, Middleport, NY 14105
Preparer
Janet Slack
Phone
7167359683
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Business Registration Fees;530|Program Service Expenses;1631^Total;2161^”

Raw XML Appendix156 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Doreen LaFleur
IRS990EZ/BooksInCareOfDetail/PhoneNum07167357611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05153 Griswold Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Middleport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02219
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0365
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0365
IRS990EZ/FundraisingGrossIncomeAmt01040
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03259
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0365
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James LaFleur
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christopher LaFleur
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Diane Kamens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Doreen LaFleur
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02161
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The organization's purpose is to provide beds and bedding to western New York individuals in need.
IRS990EZ/PrintingPublicationsPostageAmt079
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisted over 100 individuals with bedding needs. This included donations of 34 new pillows and pillowcases, 12 infant crib sheet and bedding sets, 33 children's and teen's bedding sets, and 32 youth and teen sleeping bags.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01631
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0154
IRS990EZ/SpecialEventsNetIncomeLossAmt0886
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02740
IRS990EZ/TotalProgramServiceExpensesAmt01631
IRS990EZ/TotalRevenueAmt03105
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bedsfrombrian.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02219
IRS990ScheduleA/TotalSupportAmt02219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Business Registration Fees;530|Program Service Expenses;1631^Total;2161^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOREEN LAFLEUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07167357611
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEDS FROM BRIAN INC
ReturnHeader/Filer/BusinessNameControlTxt0BEDS
ReturnHeader/Filer/EIN0020712462
ReturnHeader/Filer/PhoneNum07167357611
ReturnHeader/Filer/USAddress/AddressLine1Txt05153 Griswold Street
ReturnHeader/Filer/USAddress/CityNm0Middleport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452816227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Janet K Slack Income Tax Prep
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03515 Drum Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Middleport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014105
ReturnHeader/PreparerPersonGrp/PhoneNum07167359683
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Slack
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T06:05:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365
Liabilities
$0
Net assets
$365
Revenue
$3,105
Expenses
$2,740
Net income
$365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.20$1.50$7.70$20.8$15.6$5.22
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$25.2$24.7$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$25.6$31.0$5.40
2021Detailed filing. Detailed filing data is available for this year.$7.57$0.15$7.42$17.3$13.5$3.78
2020Detailed filing. Detailed filing data is available for this year.$3.73$0.09$3.64$12.1$10.8$1.24
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.10$2.40$9.60$8.80$0.81
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$8.59$8.70$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.07$1.70$10.2$11.2$1.04
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$10.1$7.68$2.38
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$3.11$2.74$0.37