Civic Intelligence

Relief Bed International

990EZ • Fiscal year 2018 • EIN 47-5607971

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

PO Box 503Tacoma, WA 98401

(253) 312-0653

Siviq Scores

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

Liabilities / Assets

98th percentile

2.67x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.87x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$7,693

Down $861 (-10%) from 2017

Net Assets

Down

-$12,876

Down $1,327 (-11%) from 2017

Liabilities

Up

$20,569

Up $466 (+2.3%) from 2017

Revenue

Down

$23,591

Down $92,231 (-80%) from 2017

Expenses

Down

$24,918

Down $86,330 (-78%) from 2017

Net Income

Down

-$1,327

Down $5,901 (-129%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2015: $9,947Liabilities 2015: $9,947Net Assets 2015: $02015Assets 2016: $9,190Liabilities 2016: $25,313Net Assets 2016: -$16,1232016Assets 2017: $8,554Liabilities 2017: $20,103Net Assets 2017: -$11,5492017Assets 2018: $7,693Liabilities 2018: $20,569Net Assets 2018: -$12,8762018Assets 2019: $7,176Liabilities 2019: $28,350Net Assets 2019: -$21,1742019Assets 2020: $58,973Liabilities 2020: $46,231Net Assets 2020: $12,7422020Assets 2021: $41,756Liabilities 2021: $8,400Net Assets 2021: $33,3562021Assets 2022: $16,959Liabilities 2022: $8,400Net Assets 2022: $8,5592022Assets 2023: $17,112Liabilities 2023: $8,400Net Assets 2023: $8,7122023Assets 2024: $30,711Liabilities 2024: $11,841Net Assets 2024: $18,8702024

Highlighted filing

2018

Assets$7,693
Liabilities$20,569
Net Assets-$12,876

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $46,493Expenses 2015: $46,493Net Income 2015: $02015Revenue 2016: $162,959Expenses 2016: $179,082Net Income 2016: -$16,1232016Revenue 2017: $115,822Expenses 2017: $111,248Net Income 2017: $4,5742017Revenue 2018: $23,591Expenses 2018: $24,918Net Income 2018: -$1,3272018Revenue 2019: $19,550Expenses 2019: $27,848Net Income 2019: -$8,2982019Revenue 2020: $76,122Expenses 2020: $42,206Net Income 2020: $33,9162020Revenue 2021: $47,243Expenses 2021: $26,629Net Income 2021: $20,6142021Revenue 2022: $18,815Expenses 2022: $23,136Net Income 2022: -$4,3212022Revenue 2023: $45,401Expenses 2023: $45,248Net Income 2023: $1532023Revenue 2024: $54,453Expenses 2024: $44,295Net Income 2024: $10,1582024

Highlighted filing

2018

Revenue$23,591
Expenses$24,918
Net Income-$1,327
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$23,591
Mission and Program Overview

Mission

Provide bedding to shelters and international relief organizations

Program Services

DescriptionGrantsExpenses
COST OF BEDDING PROVIDED TO SHELTERS AND RELIEF ORGANIZATIONS-$9,469
BEDDING PROVIDED TO SHELTERS AND INTERNATIONAL RELEIF ORGANIZATIONS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT SMALLINGDirector-$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
2019-11-13
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 4,708 license & permits 50 office supplies 160 telephone 3,060 auto 7,868 travel & meetings 3,484 credit card interest/fees 266 insurance 1,426 non-investment depreciation 861 total 21,883

Form 990-ez, Part II, Line 24

Inventories for sale or use 6,200 6,200 8,976 8,976 less accumulated depreciation 6,822 7,683 total 8,354 7,493

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 11,703 12,169 loans from director 8,400 8,400

Form 990-ez, Part III, Line 31

Cost of bedding provided to shelters and relief organizations

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RELIEF BED INTERNATIONAL
IRS990EZ/BooksInCareOfDetail/PhoneNum02533120653
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 503
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TACOMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023591
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1327
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03035
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07693
IRS990EZ/GrossReceiptsAmt023591
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11549
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12876
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11549
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-12876
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT SMALLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08354
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07493
IRS990EZ/OtherExpensesTotalAmt021883
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BEDDING TO SHELTERS AND INTERNATIONAL RELIEF ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BEDDING PROVIDED TO SHELTERS AND INTERNATIONAL RELEIF ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COST OF BEDDING PROVIDED TO SHELTERS AND RELIEF ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09469
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020103
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020569
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024918
IRS990EZ/TotalProgramServiceExpensesAmt09469
IRS990EZ/TotalRevenueAmt023591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230298
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0115841
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0118566
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0348864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046492
IRS990ScheduleA/Total509Grp/TotalAmt0348864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTIONS 4,708 LICENSE & PERMITS 50 OFFICE SUPPLIES 160 TELEPHONE 3,060 AUTO 7,868 TRAVEL & MEETINGS 3,484 CREDIT CARD INTEREST/FEES 266 INSURANCE 1,426 NON-INVESTMENT DEPRECIATION 861 TOTAL 21,883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 6,200 6,200 8,976 8,976 LESS ACCUMULATED DEPRECIATION 6,822 7,683 TOTAL 8,354 7,493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,703 12,169 LOANS FROM DIRECTOR 8,400 8,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COST OF BEDDING PROVIDED TO SHELTERS AND RELIEF ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SMALLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RELIEF BED INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0RELI
ReturnHeader/Filer/EIN0475607971
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 503
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA28AB79A72C688D4458E3766E1CF6675AB98226
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4E66E41834071E1D1D378DA9B63D336B7BF8618
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:05:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263671120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMIDTKE & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 COURT A 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TACOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0984025228
ReturnHeader/PreparerPersonGrp/PhoneNum02532728542
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W SCHMIDTKE
ReturnHeader/ReturnTs02019-11-15T13:05:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings