Civic Intelligence

Fertile Resources Inc

EIN 81-4028328 • 501(c)3 • Colorado Springs, CO

Revoked

Profile

Fertile Resources, Inc., dba as US Military Family Fertility Services, Inc. (USMFFS,INC.) provides multiple-approach support services to Military Infertility Patients through Financial Grants, Logistical support for fertility care, and educational services. The purpose is to support current Active Duty Military personnel and their families by providing Grants to eligible medical institutions for infertility testing and treatments. In addition, due to the complexity of the options for fertility testing and treatment, logistical and educational support will also be provided.

Revocation date: May 15, 2024

265 Parkside Drive 210Colorado Springs, CO 80910

usmilitaryfamilyfertilityservices

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

-1.7%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,333

Down $400 (-1.7%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$23,333

Down $400 (-1.7%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2019

Expenses

Flat

$400

Flat from 2019

Net Income

Flat

-$400

Flat from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2017: $19,346Net Assets 2017: $19,3462017Assets 2018: $24,133Net Assets 2018: $24,1332018Assets 2019: $23,733Net Assets 2019: $23,7332019Assets 2020: $23,333Net Assets 2020: $23,3332020

Highlighted filing

2020

Assets$23,333
Liabilities-
Net Assets$23,333
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2017: $21,741Expenses 2017: $2,395Net Income 2017: $19,3462017Revenue 2018: $8,700Expenses 2018: $3,913Net Income 2018: $4,7872018Revenue 2019: $0Expenses 2019: $400Net Income 2019: -$4002019Revenue 2020: $0Expenses 2020: $400Net Income 2020: -$4002020

Highlighted filing

2020

Revenue$0
Expenses$400
Net Income-$400
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,333
Liabilities
-
Net assets
$23,333
Revenue
$0
Expenses
$400
Net income
-$400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$23.3$23.3$0.00$0.40$0.40
2019Detailed filing. Detailed filing data is available for this year.$23.7$23.7$0.00$0.40$0.40
2018Detailed filing. Detailed filing data is available for this year.$24.1$24.1$8.70$3.91$4.79
2017Detailed filing. Detailed filing data is available for this year.$19.3$19.3$21.7$2.40$19.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

Fertile Resources, Inc., dba as US Military Family Fertility Services, Inc. (USMFFS,INC.) provides multiple-approach support services to Military Infertility Patients through Financial Grants, Logistical support for fertility care, and educational services. The purpose is to support current Active Duty Military personnel and their families by providing Grants to eligible medical institutions for infertility testing and treatments. In addition, due to the complexity of the options for fertility testing and treatment, logistical and educational support will also be provided.

Program Services

DescriptionGrantsExpenses
Support services to military infertility patients.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL A BAYESecretaryPT$0--
Paul MagarelliPresident & CEOPT$0--
Tim PriebeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fertile Resources Inc
EIN
81-4028328
Phone
7193888899
Address
265 PARKSIDE DRIVE 210, COLORADO SPRINGS, CO 80910

Signing Officer

Name
Paul a Baye
Title
Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Douglas & Hornberger Llp
Address
8425 BRENTWOOD BLVD STE B5, BRENTWOOD, CA 94513
Preparer
Brad Whitten CPA Cva
Phone
7195971533
Supplemental Narrative

Additional Explanations

Other Expenses.1010

“Amortization $400”

Other Assets.1012

“Intangible Assets - Beginning $1000 Intangible Assets - Ending $600”

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL BAYE
IRS990EZ/BooksInCareOfDetail/PhoneNum07193888899
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01250 HALF CIRCLE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080915
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022733
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022733
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023733
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023333
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023733
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023333
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023733
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt018.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL A BAYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Magarelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tim Priebe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0600
IRS990EZ/OtherExpensesTotalAmt0400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fertile Resources, Inc., dba as US Military Family Fertility Services, Inc. (USMFFS,INC.) provides multiple-approach support services to Military Infertility Patients through Financial Grants, Logistical support for fertility care, and educational services. The purpose is to support current Active Duty Military personnel and their families by providing Grants to eligible medical institutions for infertility testing and treatments. In addition, due to the complexity of the options for fertility testing and treatment, logistical and educational support will also be provided.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support services to military infertility patients.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0400
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://usmilitaryfamilyfertilityservices
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt019000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt024000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030441
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt06441
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt024000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021741
IRS990ScheduleA/Total509Grp/TotalAmt030441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amortization $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Intangible Assets - Beginning $1000 Intangible Assets - Ending $600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1012
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL A BAYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FERTILE RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0FERT
ReturnHeader/Filer/EIN0814028328
ReturnHeader/Filer/PhoneNum07193888899
ReturnHeader/Filer/USAddress/AddressLine1Txt0265 PARKSIDE DRIVE 210
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080910
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811002816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS & HORNBERGER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08425 BRENTWOOD BLVD STE B5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094513
ReturnHeader/PreparerPersonGrp/PhoneNum07195971533
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD WHITTEN CPA CVA
ReturnHeader/ReturnTs02021-11-15T15:41:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAYE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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