Civic Intelligence

Ten Thousand Beds Inc.

990EZ • Fiscal year 2017 • EIN 47-3609493

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 20, 2018

PO Box 351Cedar City, UT 84721

(801) 718-9510

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.17x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$131,424

No earlier filing loaded for comparison.

Net Assets

-$10,076

No earlier filing loaded for comparison.

Liabilities

$141,500

No earlier filing loaded for comparison.

Revenue

$120,704

No earlier filing loaded for comparison.

Expenses

$130,918

No earlier filing loaded for comparison.

Net Income

-$10,214

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2017: $131,424Liabilities 2017: $141,500Net Assets 2017: -$10,0762017Assets 2018: $10,977Liabilities 2018: $0Net Assets 2018: $10,9772018Assets 2019: $246Net Assets 2019: $2462019

Highlighted filing

2017

Assets$131,424
Liabilities$141,500
Net Assets-$10,076

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $120,704Expenses 2017: $130,918Net Income 2017: -$10,2142017Revenue 2018: $280,091Expenses 2018: $230,623Net Income 2018: $49,4682018Revenue 2019: $95,541Expenses 2019: $97,400Net Income 2019: -$1,8592019

Highlighted filing

2017

Revenue$120,704
Expenses$130,918
Net Income-$10,214
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 20, 2018
Return Version
2017v2.3
Gross Receipts
$120,704
Mission and Program Overview

Mission

The mission of 10,000 beds is to connect individuals seeking help for addiction to vetted treatment programs.

Program Services

DescriptionGrantsExpenses
CONNECTED HUNDREDS OF INDIVIDUALS WHO ARE BATTLING ADDICTION TO EXTRAORDINARY TREATMENT PROGRAMS WHO DONATE SCHOLARSHIPS.-$130,168
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN KRISLEExecutive DiFT$0--
TAMI BURGARDTrustee-$0--
TAMI BURGARDTrustee-$0--
RICHARD DOUTRE JONESTrustee-$0--
WESLEY GEERTrustee-$0--
JOHN GRABTrustee-$0--
MARK EHRENKRANZTrustee-$0--
ELAINE PASQUATrustee-$0--
JAMES HADLOCKTrustee-$0--
PENNIE HUNT ROBINSONTrustee-$0--
ABHILASH PATELTrustee-$0--
ISAAC RIVERATrustee-$0--
DAN WORKMANTrustee-$0--
KRISTINA STEELETrustee-$0--
TRAVIS WHITTAKERTrustee-$0--
LEA HABEN WOODFORDTrustee-$0--
KEVIN ZUNDLTrustee-$0--
ELIZABETH MCCORMICKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
10000 Beds
EIN
47-3609493
Address
PO BOX 351, CEDAR CITY, UT 84721

Signing Officer

Name
Jean Krisle
Title
Executive Director
Signed
2018-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Stewart Reeve CPA
Address
898 E 2100 S, LEHI, UT 84043-5137
Preparer
Stewart Reeve
Phone
8017879614
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 1,901 office 4,775 travel 32,888 insurance 1,135 bank fees 90 outside services 39,896 dues 1,301 website 99 repairs and maintenace 16,005 taxes and licenses 538 telephone 1,322 utilities 912 non-investment depreciation 10,108 total 110,970

Form 990-ez, Part II, Line 24

Truck 0 55,000 less accumulated depreciation 0 3,929 trailer 0 86,500 less accumulated depreciation 0 6,179 total 0 131,392

Form 990-ez, Part II, Line 26

EQUIPMENT LOAN 0 141,500

Form 990-ez, Part III

The mission of 10,000 beds is to connect individuals seeking help for addiction to vetted treatment programs.

Raw XML Appendix187 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN KRISLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMI BURGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMI BURGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD DOUTRE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WESLEY GEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN GRAB
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ABHILASH PATEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0881
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 1,901 OFFICE 4,775 TRAVEL 32,888 INSURANCE 1,135 BANK FEES 90 OUTSIDE SERVICES 39,896 DUES 1,301 WEBSITE 99 REPAIRS AND MAINTENACE 16,005 TAXES AND LICENSES 538 TELEPHONE 1,322 UTILITIES 912 NON-INVESTMENT DEPRECIATION 10,108 TOTAL 110,970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUCK 0 55,000 LESS ACCUMULATED DEPRECIATION 0 3,929 TRAILER 0 86,500 LESS ACCUMULATED DEPRECIATION 0 6,179 TOTAL 0 131,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT LOAN 0 141,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF 10,000 BEDS IS TO CONNECT INDIVIDUALS SEEKING HELP FOR ADDICTION TO VETTED TREATMENT PROGRAMS.
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN KRISLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt010000 BEDS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JEAN KRISLE
ReturnHeader/Filer/BusinessNameControlTxt01000
ReturnHeader/Filer/EIN0473609493
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 351
ReturnHeader/Filer/USAddress/CityNm0CEDAR CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084721
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDAA69C8E48286D7E8E77F86895B9B0F57C8F28A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2BB5585633D9CEC42876CC1229D0C6C419A2363
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-12-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:41:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263801066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEWART REEVE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0898 E 2100 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEHI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840435137
ReturnHeader/PreparerPersonGrp/PhoneNum08017879614
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEWART REEVE
ReturnHeader/ReturnTs02018-12-21T12:41:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings