Civic Intelligence

Beds from Brian Inc

990EZ • Fiscal year 2021 • EIN 02-0712462

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 11, 2022

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

68th percentile

0.02x

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

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

22%

Higher net margin than 62% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

103%

Faster asset growth than 85% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

43%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$7,566

Up $3,837 (+103%) from 2020

Net Assets

Up

$7,418

Up $3,783 (+104%) from 2020

Liabilities

Up

$148

Up $54 (+57%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin62nd percentile

Revenue

Up

$17,284

Up $5,225 (+43%) from 2020

Expenses

Up

$13,501

Up $2,679 (+25%) from 2020

Net Income

Up

$3,783

Up $2,546 (+206%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$7,566
Liabilities$148
Net Assets$7,418
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$17,284
Expenses$13,501
Net Income$3,783
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 11, 2022
Return Version
2021v4.2
Gross Receipts
$17,284
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-$12,588
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
2022-10-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Part I Line 16

“Other office expenses $257.00”

Part I Line 16

“Website $177.00”

Part I Line 16

“Banking fees $55.00”

Part I Line 16

“Program Service Expense $12588.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$94.00 Ending: $148.00”

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
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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/BOYAmt03729
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07566
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017284
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03783
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03729
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07566
IRS990EZ/GrossReceiptsAmt017284
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03635
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03635
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07418
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/OtherExpensesTotalAmt013077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide beds bedding to individuals in need
IRS990EZ/PrintingPublicationsPostageAmt074
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012588
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt094
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0148
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt013501
IRS990EZ/TotalProgramServiceExpensesAmt012588
IRS990EZ/TotalRevenueAmt017284
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bedsfrombrian.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt057700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057700
IRS990ScheduleA/TotalSupportAmt057700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $257.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website $177.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Banking fees $55.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expense $12588.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts payable and accrued expenses. Beginning:$94.00 Ending: $148.00
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 II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOREEN LAFLEUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07167357611
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-11
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 Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Middleport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014105
ReturnHeader/PreparerPersonGrp/PhoneNum07167359683
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET K SLACK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-11T10:24:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOREEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAFLEUR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,566
Liabilities
$148
Net assets
$7,418
Revenue
$17,284
Expenses
$13,501
Net income
$3,783
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