Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.78x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% 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
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$58,973
Up $51,797 (+722%) from 2019
Net Assets
Up$12,742
Up $33,916 (+160%) from 2019
Liabilities
Up$46,231
Up $17,881 (+63%) from 2019
Revenue And Expenses
Revenue
Up$76,122
Up $56,572 (+289%) from 2019
Expenses
Up$42,206
Up $14,358 (+52%) from 2019
Net Income
Up$33,916
Up $42,214 (+509%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Mar 13, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $76,122
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 | - | $21,235 |
| 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
- 2021-03-13
- 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 8,270 office supplies 5,244 telephone 1,252 auto 11,404 travel & meetings 511 meals & entertainment 1,783 credit card interest/fees 805 insurance 1,820 non-investment depreciation 517 total 31,606”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 42,742 inventories for sale or use 6,200 15,772 8,976 8,976 less accumulated depreciation 8,200 8,717 total 6,976 58,773”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 13,011 37,831 loans from director 15,339 0 payable rpllc 0 8,400”
Form 990-ez, Part III, Line 31
“Cost of bedding provided to shelters and relief organizations”
Raw XML Appendix123 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | SCOTT SMALLING |
| 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 | 61032 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 33916 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10600 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7176 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 58973 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76122 |
| 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 | -21174 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12742 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -21174 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12742 |
| 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 | 6976 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 58773 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31606 |
| 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 | 15090 |
| 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 | 21235 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 28350 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 46231 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42206 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21235 |
| IRS990EZ/TotalRevenueAmt | 0 | 76122 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 61032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 267113 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 15090 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15090 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 267113 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 61032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 267113 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 282203 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTIONS 8,270 OFFICE SUPPLIES 5,244 TELEPHONE 1,252 AUTO 11,404 TRAVEL & MEETINGS 511 MEALS & ENTERTAINMENT 1,783 CREDIT CARD INTEREST/FEES 805 INSURANCE 1,820 NON-INVESTMENT DEPRECIATION 517 TOTAL 31,606 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 42,742 INVENTORIES FOR SALE OR USE 6,200 15,772 8,976 8,976 LESS ACCUMULATED DEPRECIATION 8,200 8,717 TOTAL 6,976 58,773 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,011 37,831 LOANS FROM DIRECTOR 15,339 0 PAYABLE RPLLC 0 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT SMALLING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-13 |
| 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/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 | 2021-03-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD W SCHMIDTKE |
| ReturnHeader/ReturnTs | 0 | 2021-09-15T15:54:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SCOTT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMALLING |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $58,973
- Liabilities
- $46,231
- Net assets
- $12,742
- Revenue
- $76,122
- Expenses
- $42,206
- Net income
- $33,916