Civic Intelligence

More Than a Bed

990EZ • Fiscal year 2016 • EIN 47-1660757

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

4550 N Flowing Wells Road No 163Tucson, AZ 85705-2383

(520) 428-5280

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$54,925

No earlier filing loaded for comparison.

Net Assets

$54,925

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$126,428

No earlier filing loaded for comparison.

Expenses

$85,551

No earlier filing loaded for comparison.

Net Income

$40,877

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.

$3.0M$2.0M$1.0M$0Assets 2016: $54,925Liabilities 2016: $0Net Assets 2016: $54,9252016Assets 2017: $89,770Liabilities 2017: $02017Assets 2018: $828,409Liabilities 2018: $0Net Assets 2018: $828,4092018Assets 2019: $1,057,038Liabilities 2019: $5,719Net Assets 2019: $1,051,3192019Assets 2020: $1,308,533Liabilities 2020: $6,007Net Assets 2020: $1,302,5262020Assets 2021: $1,612,016Liabilities 2021: $14,037Net Assets 2021: $1,597,9792021Assets 2022: $2,085,010Liabilities 2022: $753Net Assets 2022: $2,084,2572022Assets 2023: $2,597,010Liabilities 2023: $1,724Net Assets 2023: $2,595,2862023Assets 2024: $2,849,119Liabilities 2024: $13,181Net Assets 2024: $2,835,9382024Assets 2025: $2,962,199Liabilities 2025: $2,733Net Assets 2025: $2,959,4662025

Highlighted filing

2016

Assets$54,925
Liabilities$0
Net Assets$54,925

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2016: $126,428Expenses 2016: $85,551Net Income 2016: $40,8772016Revenue 2017: $78,389Expenses 2017: $43,544Net Income 2017: $34,8452017Revenue 2018: $935,300Expenses 2018: $196,661Net Income 2018: $738,6392018Revenue 2019: $486,175Expenses 2019: $263,265Net Income 2019: $222,9102019Revenue 2020: $720,427Expenses 2020: $469,459Net Income 2020: $250,9682020Revenue 2021: $799,493Expenses 2021: $511,187Net Income 2021: $288,3062021Revenue 2022: $1,340,663Expenses 2022: $782,621Net Income 2022: $558,0422022Revenue 2023: $1,439,478Expenses 2023: $991,690Net Income 2023: $447,7882023Revenue 2024: $1,560,456Expenses 2024: $1,343,114Net Income 2024: $217,3422024Revenue 2025: $1,740,959Expenses 2025: $1,660,685Net Income 2025: $80,2742025

Highlighted filing

2016

Revenue$126,428
Expenses$85,551
Net Income$40,877
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$126,428
Mission and Program Overview

Mission

To support foster families and the children in their homes by providing for practical needs.

Program Services

DescriptionGrantsExpenses
PROVIDE BEDS AS NEEDED FOR CHILDREN PLACED IN FOSTER HOMES. IN 2016, WE PROVIDED 77 CRIBS/TODDLER BEDS, 106 TWIN BEDS AND 16 BUNK BEDS. WE SERVED 269 FAMILIES. IN ADDITION, WE ALSO PROVIDE OTHER TANGIBLE ITEMS FOR FOSTER CHILDREN. IN 2016, WE PROVIDED 41 CAR SEATS, 45 STROLLERS, 36 DRESSERS AND 218 DIAPERS. THE ORGANIZATION RECEIVES NUMEROUS DONATIONS OF NEW AND GENTLY USED ITEMS TO BE DISTRIBUTED TO ITS CLIENTS. DURING THE YEAR, $53,169 OF BEDS, CRIBS, CAR SEATS, STROLLERS, DRESSERS AND CLOTHING WERE RECEIVED.$0$77,556
PROVIDE FOSTER PARENTS AN EVENING TO THEMSELVES BY PROVIDING CHILDCARE AND GIFT CARDS TO RESTAURANTS OR ENTERTAINMENT. IN JANUARY, WE SERVED 45 FAMILIES AND 125 CHILDREN. IN NOVEMBER, WE SERVED 52 FAMILIES AND 135 CHILDREN.$0$3,000
PROVIDE INFORMATION ABOUT CONTINUING EDUCATION OPPORTUNITIES FOR FOSTER PARENTS AS REQUIRED BY STATE OF ARIZONA.$0$600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRACE STOCKSDALECo-Founder, Treasurer/SecretaryFT$0--
KRISTY DEAKINCo-FounderPT$0--
RON DEAKINBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
More Than a Bed
EIN
47-1660757
Phone
5204285280
Address
4550 N FLOWING WELLS ROAD NO 163, TUCSON, AZ 85705-2383

Signing Officer

Name
Grace Stocksdale
Title
Secretary/treasurer
Phone
5204285280
Signed
2017-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Beachfleischman Pc
Address
1985 EAST RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Kelly L Meltzer CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 325.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank service charges. Amount: 208. Description: meeting meals. Amount: 193. Description: dues and subscriptions. Amount: 368. Description: insurance. Amount: 3,042. Description: miscellaneous. Amount: 2,801. Description: supplies. Amount: 2,559. Description: travel. Amount: 1,116. Description: advertising . Amount: 200. Description: program supplies. Amount: 70,216. Total to form 990-ez, line 16: 80,703.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 0. End of year amount: 6,000.

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IRENE GONZALES
IRS990EZ/BooksInCareOfDetail/PhoneNum05204285280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04550 NORTH FLOWING WELLS ROAD 163
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126103
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt040877
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014048
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054925
IRS990EZ/GrossReceiptsAmt0126428
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014048
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014048
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054925
IRS990EZ/OccupancyRentUtltsAndMaintAmt04505
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRACE STOCKSDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTY DEAKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON DEAKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-FOUNDER, TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt080703
IRS990EZ/OtherRevenueTotalAmt0325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT FOSTER FAMILIES AND THE CHILDREN IN THEIR HOMES BY PROVIDING FOR PRACTICAL NEEDS.
IRS990EZ/PrintingPublicationsPostageAmt0343
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE BEDS AS NEEDED FOR CHILDREN PLACED IN FOSTER HOMES. IN 2016, WE PROVIDED 77 CRIBS/TODDLER BEDS, 106 TWIN BEDS AND 16 BUNK BEDS. WE SERVED 269 FAMILIES. IN ADDITION, WE ALSO PROVIDE OTHER TANGIBLE ITEMS FOR FOSTER CHILDREN. IN 2016, WE PROVIDED 41 CAR SEATS, 45 STROLLERS, 36 DRESSERS AND 218 DIAPERS. THE ORGANIZATION RECEIVES NUMEROUS DONATIONS OF NEW AND GENTLY USED ITEMS TO BE DISTRIBUTED TO ITS CLIENTS. DURING THE YEAR, $53,169 OF BEDS, CRIBS, CAR SEATS, STROLLERS, DRESSERS AND CLOTHING WERE RECEIVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FOSTER PARENTS AN EVENING TO THEMSELVES BY PROVIDING CHILDCARE AND GIFT CARDS TO RESTAURANTS OR ENTERTAINMENT. IN JANUARY, WE SERVED 45 FAMILIES AND 125 CHILDREN. IN NOVEMBER, WE SERVED 52 FAMILIES AND 135 CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE INFORMATION ABOUT CONTINUING EDUCATION OPPORTUNITIES FOR FOSTER PARENTS AS REQUIRED BY STATE OF ARIZONA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077556
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2600
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt081156
IRS990EZ/TotalRevenueAmt0126428
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MORETHANABED.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127656
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0325
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0325
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0127656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01553
IRS990ScheduleA/Total509Grp/TotalAmt0127656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127981
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 208. DESCRIPTION: MEETING MEALS. AMOUNT: 193. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 368. DESCRIPTION: INSURANCE. AMOUNT: 3,042. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,801. DESCRIPTION: SUPPLIES. AMOUNT: 2,559. DESCRIPTION: TRAVEL. AMOUNT: 1,116. DESCRIPTION: ADVERTISING . AMOUNT: 200. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 70,216. TOTAL TO FORM 990-EZ, LINE 16: 80,703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE STOCKSDALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05204285280
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORE THAN A BED
ReturnHeader/Filer/BusinessNameControlTxt0MORE
ReturnHeader/Filer/EIN0471660757
ReturnHeader/Filer/PhoneNum05204285280
ReturnHeader/Filer/USAddress/AddressLine1Txt04550 N FLOWING WELLS ROAD NO 163
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857052383
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D16AF27D36AFE95BBE0EF549ACD08EB733BEA1AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0980F00329593226E0CA35BE0424355C1FD06DB4B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.87.239.202
ReturnHeader/FilingSecurityInformation/IPDt02017-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm009:52:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860683059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEACHFLEISCHMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01985 EAST RIVER ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085718
ReturnHeader/PreparerPersonGrp/PhoneNum05203214600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY L MELTZER CPA
ReturnHeader/ReturnTs02017-06-21T15:59:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings