Civic Intelligence

Beds for Kids Inc.

990 • Fiscal year 2013 • EIN 27-4153074

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 31, 2014

Organization ProfileBEDSFORKIDS.ORG
1800 Camden Rd 107-1728203

(980) 422-1192

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Net Margin

84th percentile

19%

Higher net margin than 84% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

$244,052

No earlier filing loaded for comparison.

Net Assets

$241,818

No earlier filing loaded for comparison.

Liabilities

$2,234

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin84th percentile

Revenue

$521,266

No earlier filing loaded for comparison.

Expenses

$424,768

No earlier filing loaded for comparison.

Net Income

$96,498

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2013: $244,052Liabilities 2013: $2,234Net Assets 2013: $241,8182013Assets 2014: $388,706Liabilities 2014: $652Net Assets 2014: $388,0542014Assets 2015: $581,945Liabilities 2015: $8,106Net Assets 2015: $573,8392015Assets 2016: $577,841Liabilities 2016: $43,124Net Assets 2016: $534,7172016Assets 2017: $450,597Liabilities 2017: $85,898Net Assets 2017: $364,6992017Assets 2018: $372,032Liabilities 2018: $42,955Net Assets 2018: $329,0772018Assets 2019: $526,406Liabilities 2019: $42,460Net Assets 2019: $483,9462019Assets 2020: $583,970Liabilities 2020: $2,198Net Assets 2020: $581,7722020Assets 2021: $695,175Liabilities 2021: $9,308Net Assets 2021: $685,8672021Assets 2022: $1,011,322Liabilities 2022: $363,258Net Assets 2022: $648,0642022Assets 2023: $2,486,965Liabilities 2023: $664,608Net Assets 2023: $1,822,3572023Assets 2024: $2,368,689Liabilities 2024: $492,303Net Assets 2024: $1,876,3862024

Highlighted filing

2013

Assets$244,052
Liabilities$2,234
Net Assets$241,818
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $521,266Expenses 2013: $424,768Net Income 2013: $96,4982013Revenue 2014: $741,985Expenses 2014: $595,749Net Income 2014: $146,2362014Revenue 2015: $1,562,561Expenses 2015: $1,381,776Net Income 2015: $180,7852015Revenue 2016: $1,378,123Expenses 2016: $1,412,245Net Income 2016: -$34,1222016Revenue 2017: $1,706,713Expenses 2017: $1,876,731Net Income 2017: -$170,0182017Revenue 2018: $1,674,956Expenses 2018: $1,710,578Net Income 2018: -$35,6222018Revenue 2019: $1,744,085Expenses 2019: $1,589,216Net Income 2019: $154,8692019Revenue 2020: $1,431,295Expenses 2020: $1,333,470Net Income 2020: $97,8252020Revenue 2021: $1,443,722Expenses 2021: $1,339,627Net Income 2021: $104,0952021Revenue 2022: $1,484,652Expenses 2022: $1,503,062Net Income 2022: -$18,4102022Revenue 2023: $3,093,612Expenses 2023: $1,919,319Net Income 2023: $1,174,2932023Revenue 2024: $2,899,829Expenses 2024: $2,846,223Net Income 2024: $53,6062024

Highlighted filing

2013

Revenue$521,266
Expenses$424,768
Net Income$96,498
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 31, 2014
Return Version
2013v3.1
Gross Receipts
$521,266
Mission and Program Overview

Mission

To provide a bed and other essential furniture to every child and family in need in charlotte.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,392$201,608▲ $94,216
Inventories for Sale or Use$30,689$22,436▼ $8,253
Land, Buildings, and Equipment, Net$6,600$20,005▲ $13,405
Other Notes and Loans Receivable, Net$3$3→ $0
Total Assets$145,629$244,052▲ $98,423
Other Assets Total$945--
Liabilities
Accounts Payable and Accrued Expenses$309$2,234▲ $1,925
Total Liabilities$309$2,234▲ $1,925
Net Assets / Fund Balance
Unrestricted Net Assets$145,320$241,818▲ $96,498
Total Net Assets Fund Balance$145,320$241,818▲ $96,498
Total Liabilities and Net Assets / Fund Balance$145,629$244,052▲ $98,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,005$20,156$40,161
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Steve BauneBoard Chairm
Adam HighsmithBoard Member
Bryant GatrellBoard Member
Chad RothertBoard Member
Charlie MaloufBoard Member
Jj JansenBoard Member
Mike GruverBoard Member
Daniel FogartyExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$504,857
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,409
All Other Contributions
$504,857
Change in Net Assets
$96,498

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$150,439Comparable Sales
Total Noncash Contributions$150,439-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,864
Salaries, Compensation, and Employee Benefits$183,767
Total Fundraising Expense$34,732
Professional Fundraising Fees$3,137
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,080$61,039$25,433$169,552
Payroll Taxes$6,524$4,793$1,997$13,314
Depreciation Depletion$13,006--$13,006
Occupancy-$7,003-$7,003
Other Expenses$1,662$5,969$2,007$5,969
Insurance-$5,777-$5,777
All Other Expenses$5,171--$5,171
Fees for Services Accounting-$4,541-$4,541
Information Technology-$4,225-$4,225
Office Expenses-$1,162$2,158$3,320
Fees for Services Professional Fundraising--$3,137$3,137
Advertising-$2,443-$2,443
Other Employee Benefits-$901-$901
Conferences and Meetings-$836-$836
Fees for Services Other$617--$617
Fees for Services Legal-$210-$210
Total Functional Expenses$288,713$101,323$34,732$424,768
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,137
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All board members will receive a copy of the form 990 for review prior to filling the return.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation was determined by an independent board of directors. Compensation for comparable positions at other organizations was reviewed in determining the appropriate compensation amount. The discussion of the executive director's compensation was documented in the meeting minutes.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements were not made available for public inspection. Form 990 and form 1023 are available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-4153074
Phone
9804221192

Signing Officer

Name
Daniel Fogarty
Title
Executive Director
Phone
9804221192
Signed
2014-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Fogarty
Formed
2010
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
634

Preparer

Preparer
James Z Stephens
Phone
7045520553
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS WILL RECEIVE A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILLING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED BY AN INDEPENDENT BOARD OF DIRECTORS. COMPENSATION FOR COMPARABLE POSITIONS AT OTHER ORGANIZATIONS WAS REVIEWED IN DETERMINING THE APPROPRIATE COMPENSATION AMOUNT. THE DISCUSSION OF THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WERE NOT MADE AVAILABLE FOR PUBLIC INSPECTION. FORM 990 AND FORM 1023 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145629
IRS990/TotalAssetsEOYAmt0244052
IRS990/TotalAssetsGrp/BOYAmt0145629
IRS990/TotalAssetsGrp/EOYAmt0244052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0504857
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034732
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0309
IRS990/TotalLiabilitiesEOYAmt02234
IRS990/TotalLiabilitiesGrp/BOYAmt0309
IRS990/TotalLiabilitiesGrp/EOYAmt02234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241818
IRS990/TotalProgramServiceExpensesAmt0288713
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0521266
IRS990/TotalVolunteersCnt0634
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0145320
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0241818
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103227 CHAUCER DRIVE
IRS990/USAddress/City0CHARLOTTE
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028210
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0BEDSFORKIDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL FOGARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09804221192
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10BEDS FOR KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0BEDS
ReturnHeader/Filer/EIN0274153074
ReturnHeader/Filer/PhoneNum09804221192
ReturnHeader/Filer/USAddress/AddressLine101800 CAMDEN RD 107-17
ReturnHeader/Filer/USAddress/City0CHARLOTTE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOATSMAN GILLMORE WAGNER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105970 FAIRVIEW ROAD SUITE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028210
ReturnHeader/PreparerPersonGrp/PhoneNum07045520553
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES Z STEPHENS
ReturnHeader/ReturnTs02014-04-03T13:15:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,052
Liabilities
$2,234
Net assets
$241,818
Revenue
$521,266
Expenses
$424,768
Net income
$96,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.49$1.88$2.90$2.85$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.66$1.82$3.09$1.92$1.17
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.36$0.65$1.48$1.50$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$1.44$1.34$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.43$1.33$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.48$1.74$1.59$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$1.67$1.71$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$1.71$1.88$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.53$1.38$1.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.56$1.38$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.74$0.60$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.52$0.42$0.10