Civic Intelligence

A Bed 4 Me Foundation Inc

990 • Fiscal year 2021 • EIN 82-3811031

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 13, 2022

Organization ProfileABED4ME.ORG
P O Box 626Valparaiso, FL 32580

(850) 280-5519

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$25,610

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

248%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

98%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$168,063

Up $119,711 (+248%) from 2020

Net Assets

Up

$165,363

Up $118,441 (+252%) from 2020

Liabilities

Up

$2,700

Up $1,270 (+89%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin87th percentile

Revenue

Up

$204,163

Up $100,953 (+98%) from 2020

Expenses

Up

$98,507

Up $14,511 (+17%) from 2020

Net Income

Up

$105,656

Up $86,442 (+450%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0Assets 2018: $22,301Liabilities 2018: $459Net Assets 2018: $21,8422018Assets 2019: $28,167Liabilities 2019: $459Net Assets 2019: $27,7082019Assets 2020: $48,352Liabilities 2020: $1,430Net Assets 2020: $46,9222020Assets 2021: $168,063Liabilities 2021: $2,700Net Assets 2021: $165,3632021Assets 2022: $206,475Liabilities 2022: $3,158Net Assets 2022: $203,3172022Assets 2023: $285,622Liabilities 2023: $2,863Net Assets 2023: $282,7592023Assets 2024: $390,659Liabilities 2024: $6,139Net Assets 2024: $384,5202024

Highlighted filing

2021

Assets$168,063
Liabilities$2,700
Net Assets$165,363
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$300K$200K$100K$0Revenue 2018: $86,123Expenses 2018: $64,281Net Income 2018: $21,8422018Revenue 2019: $82,467Expenses 2019: $76,601Net Income 2019: $5,8662019Revenue 2020: $103,210Expenses 2020: $83,996Net Income 2020: $19,2142020Revenue 2021: $204,163Expenses 2021: $98,507Net Income 2021: $105,6562021Revenue 2022: $224,407Expenses 2022: $175,632Net Income 2022: $48,7752022Revenue 2023: $268,409Expenses 2023: $188,967Net Income 2023: $79,4422023Revenue 2024: $332,732Expenses 2024: $230,972Net Income 2024: $101,7602024

Highlighted filing

2021

Revenue$204,163
Expenses$98,507
Net Income$105,656
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 13, 2022
Return Version
2021v4.2
Gross Receipts
$207,651
Mission and Program Overview

Mission

Provide beds for underprivileged kids

To ensure that children have a place of their own to sleep each night, by providing new bedding to children who do not have beds due to economic struggles and to displaced families starting over due to domestic issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,352$168,063▲ $119,711
Total Assets$48,352$168,063▲ $119,711
Liabilities
Accounts Payable and Accrued Expenses$1,430$2,700▲ $1,270
Total Liabilities$1,430$2,700▲ $1,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,922$165,363▲ $118,441
Total Net Assets Fund Balance$46,922$165,363▲ $118,441
Total Liabilities and Net Assets / Fund Balance$48,352$168,063▲ $119,711
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane FreemanExecutive DirectorFT$25,610$25,610
Claire JonesProgram DirectorPT$1,250$1,250

Board Members and Trustees

NameTitle
Stephen MccoskerPresident
Randy WhiteVice President
Tim BryantDirector
Tonya HolmanDirector
Vicki TarroDirector
Karen PearsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$199,120
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$5,032
All Other Contributions
$175,532
Change in Net Assets
$105,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,663
Salaries, Compensation, and Employee Benefits$39,844
Total Fundraising Expense$10,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$45,493-$3,488$48,981
Current Officers, Directors, Trustees, and Key Employees$17,927$2,561$5,122$25,610
Other Salaries and Wages$10,192$566$566$11,324
Advertising-$3,512-$3,512
Payroll Taxes$2,328$204$378$2,910
Office Expenses$294$975$538$1,807
Insurance$990$264$66$1,320
Fees for Services Accounting-$880-$880
Information Technology$110$512$110$732
Other Expenses$188$188$75$376
Total Functional Expenses$77,578$10,416$10,513$98,507
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,520
Fundraising Direct Expenses$3,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dnr of Dream$18,599$8,520$476$8,044
Rally 4 Rest$7,857-$540-
Total Events$32,108$8,520$3,488$5,032
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board reviews a draft copy of the form 990 and directs any questions to the accountant and executive director prior to filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“Potential conflicts of interest are presented and discussed at board meetings.”

CEO executive director top management comp Part VI line 15A

“The board routinely reviews salary surveys to determine and approve reasonableness of compensation for all employees.”

Other officer or key employee compensation Part VI line 15B

“The board and president routinely review salary surveys to determine and approve reasonableness of compensation for all employees.”

Form 990 availability to public Part VI line 18

“Documents are made available upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
A Bed 4 Me Foundation Inc
EIN
82-3811031
Address
P O BOX 626, VALPARAISO, FL 32580

Signing Officer

Name
Diane Freeman
Title
Executive Direc
Phone
8502400778
Signed
2022-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Freeman
Formed
2017
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
50

Preparer

Firm
Martin Brothers 850 LLC
Address
5597 US HWY 98 W STE 202-B, Santa Rosa Beach, FL 32459
Preparer
S Richard Martin
Phone
8506089424
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment for savings account not reported in 2020”

List of other expenses Part IX line 24E

“Program services fundraisingfood and beverage $ - $ 1,600advertising - 276supplies - 386other expense 645 340van expense 2,628 1,126bedding 9,962 -bunk beds 4,593 -frames and mattresses 27,665 -”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08520
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05032
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0376
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0376
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0496
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01512
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0476
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS A DRAFT COPY OF THE FORM 990 AND DIRECTS ANY QUESTIONS TO THE ACCOUNTANT AND EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST ARE PRESENTED AND DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ROUTINELY REVIEWS SALARY SURVEYS TO DETERMINE AND APPROVE REASONABLENESS OF COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD AND PRESIDENT ROUTINELY REVIEW SALARY SURVEYS TO DETERMINE AND APPROVE REASONABLENESS OF COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUSTMENT FOR SAVINGS ACCOUNT NOT REPORTED IN 2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SERVICES FUNDRAISINGFOOD AND BEVERAGE $ - $ 1,600ADVERTISING - 276SUPPLIES - 386OTHER EXPENSE 645 340VAN EXPENSE 2,628 1,126BEDDING 9,962 -BUNK BEDS 4,593 -FRAMES AND MATTRESSES 27,665 -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048352
IRS990/TotalAssetsEOYAmt0168063
IRS990/TotalAssetsGrp/BOYAmt048352
IRS990/TotalAssetsGrp/EOYAmt0168063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199120
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010513
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077578
IRS990/TotalFunctionalExpensesGrp/TotalAmt098507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01430
IRS990/TotalLiabilitiesEOYAmt02700
IRS990/TotalLiabilitiesGrp/BOYAmt01430
IRS990/TotalLiabilitiesGrp/EOYAmt02700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165363
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt077578
IRS990/TotalReportableCompFromOrgAmt026860
IRS990/TotalRevenueGrp/ExclusionAmt05043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204163
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168063
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01221 N BAYSHORE DR
IRS990/USAddress/CityNm0VALPARAISO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032580
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ABED4ME.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08502400778
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A BED 4 ME FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ABED
ReturnHeader/Filer/EIN0823811031
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 626
ReturnHeader/Filer/USAddress/CityNm0VALPARAISO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032580
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364823520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN BROTHERS 850 LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05597 US HWY 98 W STE 202-B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032459
ReturnHeader/PreparerPersonGrp/PhoneNum08506089424
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S Richard Martin
ReturnHeader/ReturnTs02022-07-26T09:38:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FREEMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,063
Liabilities
$2,700
Net assets
$165,363
Revenue
$204,163
Expenses
$98,507
Net income
$105,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$0.06$3.85$3.33$2.31$1.02
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.03$2.83$2.68$1.89$0.79
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.03$2.03$2.24$1.76$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.03$1.65$2.04$0.99$1.06
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.03$0.84$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.82$0.77$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.86$0.64$0.22