Civic Intelligence

Beds from Brian Inc

990EZ • Fiscal year 2019 • EIN 02-0712462

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

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

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

8.4%

Higher net margin than 58% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

56%

Faster asset growth than 81% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,493

Up $900 (+56%) from 2018

Net Assets

Up

$2,398

Up $805 (+51%) from 2018

Liabilities

Up

$95

Up $95 from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

Up

$9,602

Up $1,010 (+12%) from 2018

Expenses

Up

$8,797

Up $95 (+1.1%) from 2018

Net Income

Up

$805

Up $915 (+832%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2019

Assets$2,493
Liabilities$95
Net Assets$2,398
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

2019

Revenue$9,602
Expenses$8,797
Net Income$805
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.0
Gross Receipts
$9,602
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
Provided beds and bedding to individuals and families in need. Donations included mattresses and bed frames, sheet sets, pillows, blankets and comforters, sleeping bags, pajamas and other comfort-related items.$0$7,491
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doreen LaFleurPresidentPT$0--
Christopher LaFleurVice-PresidentPT$0--
Laura MoranSecretaryPT$0--
Diane KamensTreasurerPT$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
President
Phone
7167357611
Signed
2020-05-18
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^Banking Fees;31|Website;219|Office Supplies;74|Fundraising Expense;576|Program Service Expense;7491^Total;8391^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Credit Card Charges;95^Total;95^”

Raw XML Appendix166 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/BOYAmt01593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02493
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09602
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0805
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01593
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02493
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09602
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02398
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/PersonNm0Doreen LaFleur
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christopher LaFleur
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura Moran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Diane Kamens
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/OtherExpensesTotalAmt08391
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/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided beds and bedding to individuals and families in need. Donations included mattresses and bed frames, sheet sets, pillows, blankets and comforters, sleeping bags, pajamas and other comfort-related items.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07491
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt095
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08797
IRS990EZ/TotalProgramServiceExpensesAmt07491
IRS990EZ/TotalRevenueAmt09602
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bedsfrombrian.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039896
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt039896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039896
IRS990ScheduleA/TotalSupportAmt039896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Banking Fees;31|Website;219|Office Supplies;74|Fundraising Expense;576|Program Service Expense;7491^Total;8391^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Credit Card Charges;95^Total;95^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOREEN LAFLEUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07167357611
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-18
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.65.48.219
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/PreparationDt02020-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Slack
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-17T15:11:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,493
Liabilities
$95
Net assets
$2,398
Revenue
$9,602
Expenses
$8,797
Net income
$805
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