Civic Intelligence

Bedtime Bundles Inc

990EZ • Fiscal year 2013 • EIN 26-1617971

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 20, 2013

951 North Collier Blvd34145
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2013: $102,775Liabilities 2013: $0Net Assets 2013: $102,7752013

Highlighted filing

2013

Assets$102,775
Liabilities$0
Net Assets$102,775

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0Revenue 2013: $63,095Expenses 2013: $40,845Net Income 2013: $22,2502013

Highlighted filing

2013

Revenue$63,095
Expenses$40,845
Net Income$22,250
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 20, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-1617971
Raw XML Appendix188 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY073942
IRS990EZ/CashSavingsAndInvestments/EOY089005
IRS990EZ/ContributionsGiftsGrantsEtc031130
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear022250
IRS990EZ/FeesAndOthPymtToIndContractors0650
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome036019
IRS990EZ/GrossReceipts067149
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY080525
IRS990EZ/NetAssetsOrFundBalancesBOY080525
IRS990EZ/NetAssetsOrFundBalances/EOY0102775
IRS990EZ/NetAssetsOrFundBalancesEOY0102775
IRS990EZ/OccupancyRentUtilitiesAndMaint0874
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN SAEKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT REILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENNIS PIDHERNY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY06583
IRS990EZ/OtherAssetsTotal/EOY013770
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal038295
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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/PrintingPublicationsPostage01026
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE BASIC NECESSITIES TO MIGRANT CHILDREN SUCH AS BED CLOTHES, SOCKS, UNDERWEAR, TOWEL, WASHCLOTH, CLANKET, SEATSHIRT, AND HYGIENE PRODUCTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE MIGRANT FAMILIES WITH FOOD DURING THANKSGIVING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035697
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1287
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04054
IRS990EZ/SpecialEventsNetIncomeLoss031965
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10951 NORTH COLLIER BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARCO ISLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034145
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02393933415
IRS990EZ/TotalAssets/BOY080525
IRS990EZ/TotalAssets/EOY0102775
IRS990EZ/TotalExpenses040845
IRS990EZ/TotalProgramServiceExpenses035984
IRS990EZ/TotalRevenue063095
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.BEDTIMEBUNDLES.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear038669
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year058707
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years031420
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years048743
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04003
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0181542
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0197
IRS990ScheduleA/GrossInvestmentIncome509/Total0197
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear028480
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year062221
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years018775
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0109476
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0197
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0197
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/PriorYearSupportPercentage00.99910
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportTotal5090291018
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear067149
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0120928
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years050195
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years048743
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04003
IRS990ScheduleA/Total509/Total0291018
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear067149
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0120928
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years050195
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years048940
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04003
IRS990ScheduleA/TotalSupportTotal/Total0291215
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04054
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028480
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205240
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents02299
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036019
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028480
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205240
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents02299
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents036019
IRS990ScheduleG/EventsInformation/NameOfEvent10MUTTS AND MARTINIS
IRS990ScheduleG/EventsInformation/NameOfEvent20THANKSGIVING TURKEYS
IRS990ScheduleG/EventsInformation/NetIncomeSummary031965
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101467
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20287
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02300
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04054
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 63. DESCRIPTION: OTHER EXPENSES. AMOUNT: 811. TOTAL TO FORM 990-EZ, LINE 14: 874.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: 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/Explanation2DESCRIPTION: 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/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0261617971
ReturnHeader/Filer/Name/BusinessNameLine10BEDTIME BUNDLES INC
ReturnHeader/Filer/NameControl0BEDT
ReturnHeader/Filer/Phone02393933415
ReturnHeader/Filer/USAddress/AddressLine10951 NORTH COLLIER BLVD
ReturnHeader/Filer/USAddress/City0MARCO ISLAND
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034145
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-12-20
ReturnHeader/Officer/Name0KAREN SAEKS
ReturnHeader/Officer/Phone02393933415
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-26
ReturnHeader/PreparerFirm/EIN0650160883
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVIDSON & NICK CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102400 TAMIAMI TRAIL NORTH 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NAPLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034103
ReturnHeader/Preparer/Name0PAUL C NICK
ReturnHeader/Preparer/Phone02392618337
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-06T12:50:14-06:00

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Filings