Civic Intelligence

Beds from Brian Inc

990EZ • Fiscal year 2023 • EIN 02-0712462

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

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

63rd percentile

0.00x

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

23%

Faster asset growth than 72% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

-1.8%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,485

Up $465 (+23%) from 2022

Net Assets

Up

$2,485

Up $465 (+23%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin45th percentile

Revenue

Down

$25,174

Down $450 (-1.8%) from 2022

Expenses

Down

$24,709

Down $6,313 (-20%) from 2022

Net Income

Up

$465

Up $5,863 (+109%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$2,485
Liabilities$0
Net Assets$2,485
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$25,174
Expenses$24,709
Net Income$465
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$26,224
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-$23,595
Compensation and Service Providers
Top Officer Pay82nd 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
2024-11-07
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 $149.00”

Part I Line 16

“Program Service Expense $23595.00”

Part I Line 16

“Website Expense $326.00”

Part I Line 16

“Bank Fees $70.00”

Part I Line 16

“Annual State Filing Fee $50.00”

Raw XML Appendix157 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/BOYAmt02020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021819
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0465
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02485
IRS990EZ/FundraisingGrossIncomeAmt04405
IRS990EZ/GrossReceiptsAmt026224
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02485
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02485
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/OtherExpensesTotalAmt024190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide beds bedding to individuals in need
IRS990EZ/PrintingPublicationsPostageAmt069
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/ProgramServiceExpensesAmt023595
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01050
IRS990EZ/SpecialEventsNetIncomeLossAmt03355
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt024709
IRS990EZ/TotalProgramServiceExpensesAmt023595
IRS990EZ/TotalRevenueAmt025174
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bedsfrombrian.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082128
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt082128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09602
IRS990ScheduleA/Total509Grp/TotalAmt082128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $149.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expense $23595.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website Expense $326.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees $70.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual State Filing Fee $50.00
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
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOREEN LAFLEUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07167357611
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET K SLACK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-07T10:02:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,485
Liabilities
$0
Net assets
$2,485
Revenue
$25,174
Expenses
$24,709
Net income
$465
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