Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.35x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% 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
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$8,554
Down $636 (-6.9%) from 2016
Net Assets
Up-$11,549
Up $4,574 (+28%) from 2016
Liabilities
Down$20,103
Down $5,210 (-21%) from 2016
Revenue And Expenses
Revenue
Down$115,822
Down $47,137 (-29%) from 2016
Expenses
Down$111,248
Down $67,834 (-38%) from 2016
Net Income
Up$4,574
Up $20,697 (+128%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 27, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $115,822
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 | - | $69,063 |
| 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
- 2018-08-27
- 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 29,259 accounting 1,944 legal 299 outside services 795 dues & subscriptions 175 license & permits 11,582 office supplies 3,502 telephone 208 auto 15,685 meals & entertainment 2,123 travel & meetings 4,575 credit card interest/fees 1,001 insurance 1,088 non-investment depreciation 1,436 total 73,672”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 5,400 6,200 8,976 8,976 less accumulated depreciation 5,386 6,822 total 8,990 8,354”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 16,469 11,703 loans from director 8,844 8,400”
Form 990-ez, Part III, Line 31
“Cost of bedding provided to shelters and relief organizations”
Raw XML Appendix128 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 | 115822 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4574 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 37576 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9190 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8554 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115822 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | -16123 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -11549 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -16123 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -11549 |
| 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 | 8990 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8354 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 73672 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE BEDDING TO SHELTERS AND INTERNATIONAL RELIEF ORGANIZATIONS |
| 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 | 69063 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 25313 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20103 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 111248 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69063 |
| IRS990EZ/TotalRevenueAmt | 0 | 115822 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 115822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 206707 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 115841 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 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 | 325273 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 115822 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 162959 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46492 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 325273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 115822 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 162959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 325273 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTIONS 29,259 ACCOUNTING 1,944 LEGAL 299 OUTSIDE SERVICES 795 DUES & SUBSCRIPTIONS 175 LICENSE & PERMITS 11,582 OFFICE SUPPLIES 3,502 TELEPHONE 208 AUTO 15,685 MEALS & ENTERTAINMENT 2,123 TRAVEL & MEETINGS 4,575 CREDIT CARD INTEREST/FEES 1,001 INSURANCE 1,088 NON-INVESTMENT DEPRECIATION 1,436 TOTAL 73,672 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 5,400 6,200 8,976 8,976 LESS ACCUMULATED DEPRECIATION 5,386 6,822 TOTAL 8,990 8,354 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,469 11,703 LOANS FROM DIRECTOR 8,844 8,400 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT SMALLING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-27 |
| 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 | 075EEC5AFC6CFF6C385A6B877CD0EAE5C94979A0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A7168C031763249A182E86B118CA4F1D214029E0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 34.221.97.28 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:02:14 |
| 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 | 2018-08-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD W SCHMIDTKE |
| ReturnHeader/ReturnTs | 0 | 2018-10-04T09:02:14-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,554
- Liabilities
- $20,103
- Net assets
- -$11,549
- Revenue
- $115,822
- Expenses
- $111,248
- Net income
- $4,574