Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2013 • EIN 26-1617971
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
$102,775
No earlier filing loaded for comparison.
Net Assets
$102,775
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
$63,095
No earlier filing loaded for comparison.
Expenses
$40,845
No earlier filing loaded for comparison.
Net Income
$22,250
No earlier filing loaded for comparison.
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 73942 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 89005 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 31130 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 22250 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 650 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 36019 |
| IRS990EZ/GrossReceipts | 0 | 67149 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 80525 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 80525 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 102775 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 102775 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 874 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KAREN SAEKS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ROBERT REILEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DENNIS PIDHERNY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 6583 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 13770 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 38295 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO COLLECT AND DISTRIBUTE BASIC NECESSITIES (FOOD, FIRST AID SUPPLIES, TOILETRIES, NEW OR GENTLY USED CLOTHING, SHOES, BOOKS AND TOYS) AND TO ADMINISTER AID IN OTHER FORMS TO SOUTH WEST FLORIDA'S MIGRANT FAMILIES. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1026 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE BASIC NECESSITIES TO MIGRANT CHILDREN SUCH AS BED CLOTHES, SOCKS, UNDERWEAR, TOWEL, WASHCLOTH, CLANKET, SEATSHIRT, AND HYGIENE PRODUCTS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | PROVIDE MIGRANT FAMILIES WITH FOOD DURING THANKSGIVING |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 35697 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 287 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 4054 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 31965 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 951 NORTH COLLIER BLVD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MARCO ISLAND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 34145 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2393933415 |
| IRS990EZ/TotalAssets/BOY | 0 | 80525 |
| IRS990EZ/TotalAssets/EOY | 0 | 102775 |
| IRS990EZ/TotalExpenses | 0 | 40845 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 35984 |
| IRS990EZ/TotalRevenue | 0 | 63095 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.BEDTIMEBUNDLES.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 38669 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 58707 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 31420 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 48743 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 4003 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 181542 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 197 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 28480 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 62221 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 18775 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 109476 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 197 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99910 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 291018 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 67149 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 120928 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 50195 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 48743 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4003 |
| IRS990ScheduleA/Total509/Total | 0 | 291018 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 67149 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 120928 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 50195 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 48940 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4003 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 291215 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 4054 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 28480 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 5240 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 2299 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 36019 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 28480 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 5240 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 2299 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 36019 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | MUTTS AND MARTINIS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | THANKSGIVING TURKEYS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 31965 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1467 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 287 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 2300 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4054 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/PhoneSolicitations | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 63. DESCRIPTION: OTHER EXPENSES. AMOUNT: 811. TOTAL TO FORM 990-EZ, LINE 14: 874. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: SUPPLIES. AMOUNT: 35,697. DESCRIPTION: LICENSES AND FEES. AMOUNT: 136. DESCRIPTION: BANK FEES. AMOUNT: 83. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 140. DESCRIPTION: INSURANCE. AMOUNT: 2,239. TOTAL TO FORM 990-EZ, LINE 16: 38,295. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 6,418. END OF YEAR AMOUNT: 13,668. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 165. END OF YEAR AMOUNT: 102. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 261617971 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BEDTIME BUNDLES INC |
| ReturnHeader/Filer/NameControl | 0 | BEDT |
| ReturnHeader/Filer/Phone | 0 | 2393933415 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 951 NORTH COLLIER BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | MARCO ISLAND |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 34145 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-20 |
| ReturnHeader/Officer/Name | 0 | KAREN SAEKS |
| ReturnHeader/Officer/Phone | 0 | 2393933415 |
| ReturnHeader/Officer/Title | 0 | VICE PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-26 |
| ReturnHeader/PreparerFirm/EIN | 0 | 650160883 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DAVIDSON & NICK CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2400 TAMIAMI TRAIL NORTH 201 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NAPLES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 34103 |
| ReturnHeader/Preparer/Name | 0 | PAUL C NICK |
| ReturnHeader/Preparer/Phone | 0 | 2392618337 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-08-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-06T12:50:14-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.