Civic Intelligence

Fertile Resources Inc

990EZ • Fiscal year 2017 • EIN 81-4028328

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profileusmilitaryfamilyfertilityservices
265 Parkside DriveColorado Springs, CO 80910

(719) 388-8899

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

98th percentile

89%

Higher net margin than 98% 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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$19,346

No earlier filing loaded for comparison.

Net Assets

$19,346

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$21,741

No earlier filing loaded for comparison.

Expenses

$2,395

No earlier filing loaded for comparison.

Net Income

$19,346

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$19,346
Liabilities-
Net Assets$19,346
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$21,741
Expenses$2,395
Net Income$19,346
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$21,741
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. 2017 accomplishments1. Legal entities have been formed.2. Website, has been created.3. A process for online donations has been set up. 4. An online application process has been created and tested.5. Donations have been solicited. Donations have been received in cash and in the form of professional services. Professional services received: Printing by William Vogt $300.00, Webpage by Laurie Anderson Design $6,175.$2,395-
Compensation and Service Providers
Top Officer Pay76th 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, COLORADO SPRINGS, CO 80910

Signing Officer

Name
Paul a Baye
Title
Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Pikes Peak Financial Group Inc
Address
6020 Erin Park Dr Suite C, Colorado Springs, CO 80918
Preparer
Brad Whitten CPA Cva
Phone
7195971533
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $374”

Other Expenses.1010

“Amortization $200”

Other Expenses.1

“PHONE $1090”

Other Expenses.2

“PAYMENT PROCESSING $317”

Other Expenses.3

“PO BOX $224”

Other Expenses.4

“MISC. EXPENSES $120”

Other Expenses.5

“LICENSES & FEES $40”

Other Expenses.6

“MEALS $30”

Other Assets.1012

“Intangible Assets - Beginning $0 Intangible Assets - Ending $1800”

Raw XML Appendix142 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/PhoneNum07193888899
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017546
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021741
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019346
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt018.00
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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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01800
IRS990EZ/OtherExpensesTotalAmt02395
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. 2017 accomplishments1. Legal entities have been formed.2. Website, has been created.3. A process for online donations has been set up. 4. An online application process has been created and tested.5. Donations have been solicited. Donations have been received in cash and in the form of professional services. Professional services received: Printing by William Vogt $300.00, Webpage by Laurie Anderson Design $6,175.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02395
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02395
IRS990EZ/TotalProgramServiceExpensesAmt02395
IRS990EZ/TotalRevenueAmt021741
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://usmilitaryfamilyfertilityservices
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt019000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt019000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021741
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/PublicSupportTotal509Amt02741
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt019000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt019000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021741
IRS990ScheduleA/Total509Grp/TotalAmt021741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amortization $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PHONE $1090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYMENT PROCESSING $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PO BOX $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC. EXPENSES $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & FEES $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Intangible Assets - Beginning $0 Intangible Assets - Ending $1800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1012
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL A BAYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FERTILE RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0FERT
ReturnHeader/Filer/EIN0814028328
ReturnHeader/Filer/PhoneNum07193888899
ReturnHeader/Filer/USAddress/AddressLine1Txt0265 PARKSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080910
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320363177
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pikes Peak Financial Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06020 Erin Park Dr Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080918
ReturnHeader/PreparerPersonGrp/PhoneNum07195971533
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD WHITTEN CPA CVA
ReturnHeader/ReturnTs02018-05-15T10:20:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,346
Liabilities
-
Net assets
$19,346
Revenue
$21,741
Expenses
$2,395
Net income
$19,346
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