Civic Intelligence

North Belize Medical Missions

990 • Fiscal year 2012 • EIN 27-4796119

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

1600 E 29th St77802
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,251

Down $2,737 (-46%) from 2011

Net Assets

Down

$3,251

Down $2,737 (-46%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$70,710

Up $15,812 (+29%) from 2011

Net Income

-

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.

$40K$30K$20K$10K$0Assets 2011: $5,988Liabilities 2011: $0Net Assets 2011: $5,9882011Assets 2012: $3,251Liabilities 2012: $0Net Assets 2012: $3,2512012Assets 2013: $2,118Net Assets 2013: $2,1182013Assets 2014: $1,477Net Assets 2014: $1,4772014Assets 2015: $1,230Net Assets 2015: $1,2302015Assets 2016: $1,514Net Assets 2016: $1,5142016Assets 2017: $1,020Net Assets 2017: $1,0202017Assets 2018: $20,863Net Assets 2018: $20,8632018Assets 2019: $20,482Net Assets 2019: $20,4822019Assets 2020: $34,674Net Assets 2020: $34,6742020Assets 2021: $36,080Net Assets 2021: $36,0802021Assets 2022: $28,358Net Assets 2022: $28,3582022Assets 2023: $11,080Net Assets 2023: $11,0802023Assets 2024: $32,983Net Assets 2024: $32,9832024

Highlighted filing

2012

Assets$3,251
Liabilities$0
Net Assets$3,251

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $54,8982011Expenses 2012: $70,7102012Revenue 2013: $66,206Expenses 2013: $67,339Net Income 2013: -$1,1332013Revenue 2014: $71,489Expenses 2014: $72,130Net Income 2014: -$6412014Revenue 2015: $84,824Expenses 2015: $85,071Net Income 2015: -$2472015Revenue 2016: $99,651Expenses 2016: $99,367Net Income 2016: $2842016Revenue 2017: $77,846Expenses 2017: $78,340Net Income 2017: -$4942017Revenue 2018: $110,430Expenses 2018: $90,587Net Income 2018: $19,8432018Revenue 2019: $111,373Expenses 2019: $111,754Net Income 2019: -$3812019Revenue 2020: $41,444Expenses 2020: $27,252Net Income 2020: $14,1922020Revenue 2021: $89,830Expenses 2021: $88,424Net Income 2021: $1,4062021Revenue 2022: $110,537Expenses 2022: $118,259Net Income 2022: -$7,7222022Revenue 2023: $119,299Expenses 2023: $136,577Net Income 2023: -$17,2782023Revenue 2024: $196,738Expenses 2024: $174,835Net Income 2024: $21,9032024

Highlighted filing

2012

Revenue-
Expenses$70,710
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.0
Gross Receipts
$67,973
Mission and Program Overview

Mission

To provide free healthcare and the message of jesus christ to the needy persons in the corozal region of northern belize. This is done by taking

Filing and Contact Details

Filer

EIN
27-4796119
Raw XML Appendix285 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATION TAKES MEDICAL TEAMS TO THE COROZAL REGION OF NORTHERN BELIZE, PROVIDING MEDICAL SERVICES TO THE POOR AND SHARING THE MESSAGE OF JESUS CHRIST. SERVICES ARE FREE OF CHARGE AND INCLUDE MEDICAL & DENTAL SERVICES PLUS EXAMS AND GLASSES.
IRS990/AddressPrincipalOfficerUS/AddressLine101600 E 29TH ST
IRS990/AddressPrincipalOfficerUS/City0BRYAN
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077802
IRS990/AllOtherContributions061416
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices04866
IRS990/AllOtherExpenses/Total04866
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY05988
IRS990/CashNonInterestBearing/EOY03251
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents06557
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear067973
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0IN JULY OF 2012 THE ORGANIZATION SENT A TEAM OF ABOUT 30 VOLUNTEERS WHICH INCLUDED DOCTORS, DENTISTS, NURSES AND OTHER HELPERS TP THE COROZAL DISTRICT OF NORTHERN BELIZE. FULL MEDICAL AND DENTAL CLINICS WERE HE;D IN COROZAL, PATCHUKAN, SAN NARCISSO AND SAN JAQUIN. PEOPLE WERE PROVIDED HEALTH CARE SERVICES AS WELL AS EYE EXAMS AND GLASSES. ALSO MEDICATIONS WERE DISPENSED THROUGH A PHARMACY SET UP BY THE ORGANIZATION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense064758
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0450
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total0450
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT WOLFORT
IRS990/Form990PartVIISectionA/NamePerson1ROB TOWELL
IRS990/Form990PartVIISectionA/NamePerson2JAMES ROSIER
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents06557
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts067973
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral01155
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total01155
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATION TAKES MEDICAL TEAMS TO
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BOB WOLFERT
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY05988
IRS990/NetAssetsOrFundBalancesEOY03251
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0994
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total0994
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear070710
IRS990/OtherExpenses/Description0Medicines
IRS990/OtherExpenses/Description1Seminars
IRS990/OtherExpenses/Description2Miscellaneous
IRS990/OtherExpenses/Description3Clinic Supplies
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral12112
IRS990/OtherExpenses/ManagementAndGeneral21241
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices05654
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices31121
IRS990/OtherExpenses/Total05654
IRS990/OtherExpenses/Total12112
IRS990/OtherExpenses/Total21241
IRS990/OtherExpenses/Total31121
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-2737
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY05988
IRS990/RetainedEarningsEndowmentEtc/EOY03251
IRS990/Revenue067973
IRS990/RevenuesLessExpensesCY0-2737
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear067973
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year060886
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0128859
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700128859
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear067973
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year060886
IRS990ScheduleA/Total170/Total0128859
IRS990ScheduleA/TotalSupport0128859
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Directors review the form 990 and contact the CPA
IRS990ScheduleO/GeneralExplanation/Explanation1who prepared the the fprm 990 with any questions.
IRS990ScheduleO/GeneralExplanation/Explanation2The organizations books, conflict of interest policy
IRS990ScheduleO/GeneralExplanation/Explanation3and governing documents are made avaiable upon written request
IRS990ScheduleO/GeneralExplanation/Explanation4that are mailed to the organization's address.
IRS990ScheduleO/GeneralExplanation/Explanation5EYE CLINIC SUPPLIES 1692. 1692. 0. 0. WATER 690. 690. 0. 0. SUPPLIES 654. 654. 0. 0. TAXES AND FEES 130. 130. 0. 0. DENTAL EQUIPMENT RENTAL 600. 600. 0. 0. CONTAINER PLOT RENTAL 600. 600. 0. 0. CONTAINER REPAIRS 500. 500. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101600 E 29TH ST
IRS990/TheBooksAreInCareOf/AddressUS/City0BRYAN
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077802
IRS990/TheBooksAreInCareOf/NamePerson0BOB WOLFERT
IRS990/TheBooksAreInCareOf/TelephoneNumber09798223010
IRS990/TotalAssets/BOY05988
IRS990/TotalAssetsBOY05988
IRS990/TotalAssets/EOY03251
IRS990/TotalAssetsEOY03251
IRS990/TotalCompGT150K0false
IRS990/TotalContributions067973
IRS990/TotalExpensesCurrentYear070710
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral05952
IRS990/TotalFunctionalExpenses/ProgramServices064758
IRS990/TotalFunctionalExpenses/Total070710
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY05988
IRS990/TotalLiabNetAssetsFundBalances/EOY03251
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY05988
IRS990/TotalNetAssetsFundBalances/EOY03251
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense064758
IRS990/TotalRevenueCurrentYear067973
IRS990/TotalRevenue/TotalRevenueColumn067973
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral00
IRS990/Travel/ProgramServices053117
IRS990/Travel/Total053117
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02011
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274796119
ReturnHeader/Filer/Name/BusinessNameLine10NORTH BELIZE MEDICAL MISSIONS
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone09798223010
ReturnHeader/Filer/USAddress/AddressLine101600 E 29TH ST
ReturnHeader/Filer/USAddress/City0BRYAN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077802
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-08
ReturnHeader/Officer/Name0BOB WOLFERT
ReturnHeader/Officer/Phone09798223010
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID M HAYES CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10407 E LANTRIP ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KILGORE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075662
ReturnHeader/Preparer/Name0DAVID M HAYES
ReturnHeader/Preparer/Phone09039831984
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-19T08:56:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.97$1.75$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$1.19$1.37$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$1.11$1.18$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.90$0.88$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.41$0.27$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$1.11$1.12$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$1.10$0.91$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.78$0.78$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$1.00$0.99$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.85$0.85$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.71$0.72$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.66$0.67$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.55