Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.75x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Down$9,190
Down $757 (-7.6%) from 2015
Net Assets
Down-$16,123
Down $16,123 from 2015
Liabilities
Up$25,313
Up $15,366 (+154%) from 2015
Revenue And Expenses
Revenue
Up$162,959
Up $116,466 (+251%) from 2015
Expenses
Up$179,082
Up $132,589 (+285%) from 2015
Net Income
Down-$16,123
Down $16,123 from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 1, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $162,959
Mission and Program Overview
Mission
Provide bedding to shelters and international relief organizations
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COST OF BEDDING PROVIDED TO SHELTERS AND RELIEF ORGANIZATIONS | - | $132,658 |
| BEDDING PROVIDED TO SHELTERS AND INTERNATIONAL RELEIF ORGANIZATIONS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT SMALLING | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Relief Bed International
- EIN
- 47-5607971
- Address
- PO BOX 503, TACOMA, WA 98401
Signing Officer
- Name
- Scott Smalling
- Title
- Director
- Signed
- 2017-06-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Schmidtke & Associates Pllc
- Address
- 711 COURT A 204, TACOMA, WA 98402-5228
- Preparer
- Richard W Schmidtke
- Phone
- 2532728542
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & promotions 29,176 library 80 accounting 1,174 legal 1,400 outside services 4,685 dues & subscriptions 175 license & permits 21 office supplies 1,083 website 1,050 computer 66 auto 14,544 meals & entertainment 3,097 travel & meetings 7,970 insurance 932 non-investment depreciation 5,386 total 70,839”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 0 5,400 roadshow rig 0 8,976 less accumulated depreciation 0 5,386 other 9,747 0 total 9,747 8,990”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 16,469 loans from director 9,947 8,844”
Form 990-ez, Part III, Line 31
“Cost of bedding provided to shelters and relief organizations”
Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RELIEF BED INTERNATIONAL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2533120653 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 503 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TACOMA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 200 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 200 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 47118 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16123 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 108243 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9947 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9190 |
| IRS990EZ/GrossReceiptsAmt | 0 | 162959 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -16123 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -16123 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SCOTT SMALLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9747 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8990 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 70839 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE BEDDING TO SHELTERS AND INTERNATIONAL RELIEF ORGANIZATIONS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 115841 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BEDDING PROVIDED TO SHELTERS AND INTERNATIONAL RELEIF ORGANIZATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | COST OF BEDDING PROVIDED TO SHELTERS AND RELIEF ORGANIZATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 132658 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9947 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 25313 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 179082 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 132658 |
| IRS990EZ/TotalRevenueAmt | 0 | 162959 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 47118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 90885 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 115841 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 2725 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 118566 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 209451 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 162959 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46492 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 209451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 162959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 46492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 209451 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTIONS 29,176 LIBRARY 80 ACCOUNTING 1,174 LEGAL 1,400 OUTSIDE SERVICES 4,685 DUES & SUBSCRIPTIONS 175 LICENSE & PERMITS 21 OFFICE SUPPLIES 1,083 WEBSITE 1,050 COMPUTER 66 AUTO 14,544 MEALS & ENTERTAINMENT 3,097 TRAVEL & MEETINGS 7,970 INSURANCE 932 NON-INVESTMENT DEPRECIATION 5,386 TOTAL 70,839 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 0 5,400 ROADSHOW RIG 0 8,976 LESS ACCUMULATED DEPRECIATION 0 5,386 OTHER 9,747 0 TOTAL 9,747 8,990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 16,469 LOANS FROM DIRECTOR 9,947 8,844 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COST OF BEDDING PROVIDED TO SHELTERS AND RELIEF ORGANIZATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT SMALLING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RELIEF BED INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RELI |
| ReturnHeader/Filer/EIN | 0 | 475607971 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 503 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TACOMA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98401 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 22F8B4E15CDD6E874F95D93259DDB2AE11027F40 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D99E6946CE1FCD1002565893A7C79DE7D4E13CEF |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263671120 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHMIDTKE & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 711 COURT A 204 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TACOMA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 984025228 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2532728542 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD W SCHMIDTKE |
| ReturnHeader/ReturnTs | 0 | 2017-10-09T09:28:28-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,190
- Liabilities
- $25,313
- Net assets
- -$16,123
- Revenue
- $162,959
- Expenses
- $179,082
- Net income
- -$16,123
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