Civic Intelligence

Beds from Brian Inc

990EZ • Fiscal year 2020 • EIN 02-0712462

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 28, 2021

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

(716) 735-7611

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

50%

Faster asset growth than 69% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

26%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,729

Up $1,236 (+50%) from 2019

Net Assets

Up

$3,635

Up $1,237 (+52%) from 2019

Liabilities

Down

$94

Down $1 (-1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin52nd percentile

Revenue

Up

$12,059

Up $2,457 (+26%) from 2019

Expenses

Up

$10,822

Up $2,025 (+23%) from 2019

Net Income

Up

$1,237

Up $432 (+54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$3,729
Liabilities$94
Net Assets$3,635
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$12,059
Expenses$10,822
Net Income$1,237
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2021
Return Version
2020v4.0
Gross Receipts
$12,059
Mission and Program Overview

Mission

To provide beds bedding to 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 comfortrelated items-$10,090
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOREEN LAFLEURPresidentPT$0--
CHRISTOPHER LAFLEURVicepresidentPT$0--
LAURA DIMATTEOSecretaryPT$0--
DIANE KAMENSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Beds from Brian Inc
EIN
02-0712462
In Care Of
% Doreen LaFleur
Phone
7167357611
Address
5153 Griswold St, Middleport, NY 14105

Signing Officer

Name
Doreen Lafleur
Title
President
Phone
7167357611
Signed
2021-07-28
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Part I Line 16

“Other office expenses $94.00”

Part I Line 16

“Interest $1.00”

Part I Line 16

“Banking Fees $89.00”

Part I Line 16

“Website $142.00”

Part I Line 16

“Program Service Expense $10090.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$95.00 Ending: $94.00”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOREEN LAFLEUR
IRS990EZ/BooksInCareOfDetail/PhoneNum07167357611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05153 Griswold St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Middleport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03729
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012059
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01237
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02493
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03729
IRS990EZ/GrossReceiptsAmt012059
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02398
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02398
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.000
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 DIMATTEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE KAMENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VicePresident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010416
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide beds bedding to individuals in need
IRS990EZ/PrintingPublicationsPostageAmt056
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 comfortrelated items
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010090
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt095
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt094
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt010822
IRS990EZ/TotalProgramServiceExpensesAmt010090
IRS990EZ/TotalRevenueAmt012059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bedsfrombrian.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049736
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt049736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049736
IRS990ScheduleA/TotalSupportAmt049736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $94.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $1.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Banking Fees $89.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website $142.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Expense $10090.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts payable and accrued expenses. Beginning:$95.00 Ending: $94.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOREEN LAFLEUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07167357611
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beds from Brian Inc
ReturnHeader/Filer/BusinessNameControlTxt0BEDS
ReturnHeader/Filer/EIN0020712462
ReturnHeader/Filer/InCareOfNm0% Doreen LaFleur
ReturnHeader/Filer/PhoneNum07167357611
ReturnHeader/Filer/USAddress/AddressLine1Txt05153 Griswold St
ReturnHeader/Filer/USAddress/CityNm0Middleport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452816227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Janet K Slack
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03515 Drum Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Middleport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014105
ReturnHeader/PreparerPersonGrp/PhoneNum07167359683
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET K SLACK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-28T10:16:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOREEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAFLEUR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,729
Liabilities
$94
Net assets
$3,635
Revenue
$12,059
Expenses
$10,822
Net income
$1,237
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