Civic Intelligence

Ten Thousand Beds Inc.

990 • Fiscal year 2018 • EIN 47-3609493

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 23, 1945

Organization ProfileWWW.10000BEDS.ORG
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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

74th percentile

18%

Higher net margin than 74% 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

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$10,977

Down $120,447 (-92%) from 2017

Net Assets

Up

$10,977

Up $21,053 (+209%) from 2017

Liabilities

Down

$0

Down $141,500 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$280,091

Up $159,387 (+132%) from 2017

Expenses

Up

$230,623

Up $99,705 (+76%) from 2017

Net Income

Up

$49,468

Up $59,682 (+584%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2018

Assets$10,977
Liabilities$0
Net Assets$10,977
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

2018

Revenue$280,091
Expenses$230,623
Net Income$49,468
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 23, 1945
Return Version
2018v3.1
Gross Receipts
$411,483
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$131,392--
Cash and Non-Interest-Bearing Accounts$31$10,977▲ $10,946
Total Assets$131,423$10,977▼ $120,446
Liabilities
Other Liabilities$141,500--
Total Liabilities$141,500$0▼ $141,500
Net Assets / Fund Balance
Unrestricted Net Assets$-10,077$10,977▲ $21,054
Total Net Assets Fund Balance$-10,077$10,977▲ $21,054
Total Liabilities and Net Assets / Fund Balance$131,423$10,977▼ $120,446
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Abhilash PatelTrustee
Dan WorkmanTrustee
Elaine PasquaTrustee
Elizabeth MccormickTrustee
Isaac RiveraTrustee
James HadlockTrustee
John GrabTrustee
Kevin ZundlTrustee
Kristina SteeleTrustee
Lea Haben WoodfordTrustee
Mark EhrenkranzTrustee
Pennie Hunt RobinsonTrustee
Richard Doutre JonesTrustee
Tami BurgardTrustee
Travis WhittakerTrustee
Wesley GeerTrustee
Jean KrisleExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$280,091
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$49,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,623
Total Fundraising Expense$6,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$100,802--$100,802
All Other Expenses$16,083--$16,083
Office Expenses$12,057--$12,057
Conferences and Meetings$9,002--$9,002
Insurance$5,844$1,461-$7,305
Other Expenses$6,176-$6,360$6,176
Advertising$4,327--$4,327
Information Technology$3,528$392-$3,920
Occupancy$3,205--$3,205
Fees for Services Accounting-$2,250-$2,250
Total Functional Expenses$220,160$4,103$6,360$230,623
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The executive director reviews and sends out to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

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
1945-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Krisle
Formed
2015
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Stewart Reeve CPA
Address
898 E 2100 S, LEHI, UT 84043-5137
Preparer
Stewart Reeve
Phone
8017879614
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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ReturnHeader/PreparerPersonGrp/PhoneNum08017879614
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEWART REEVE
ReturnHeader/ReturnTs02019-11-15T18:20:08-06:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,977
Liabilities
$0
Net assets
$10,977
Revenue
$280,091
Expenses
$230,623
Net income
$49,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.96$0.97$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.80$2.31$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.31$1.42$0.10$1.21$1.31$0.10