Civic Intelligence

Fertile Resources Inc

990EZ • Fiscal year 2018 • EIN 81-4028328

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

93rd percentile

55%

Higher net margin than 93% 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

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,133

Up $4,787 (+25%) from 2017

Net Assets

Up

$24,133

Up $4,787 (+25%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$8,700

Down $13,041 (-60%) from 2017

Expenses

Up

$3,913

Up $1,518 (+63%) from 2017

Net Income

Down

$4,787

Down $14,559 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2018

Assets$24,133
Liabilities-
Net Assets$24,133
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

2018

Revenue$8,700
Expenses$3,913
Net Income$4,787
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$8,700
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.$3,913-
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
2019-11-15
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 $199”

Other Expenses.1010

“Amortization $400”

Other Expenses.1

“PHONE $1691”

Other Expenses.2

“PAYMENT PROCESSING $1200”

Other Expenses.3

“PO BOX $238”

Other Expenses.4

“MISC. EXPENSES $177”

Other Expenses.5

“BANK FEES $8”

Other Assets.1012

“Intangible Assets - Beginning $1800 Intangible Assets - Ending $1400”

Raw XML Appendix155 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/USAddress/CityNm0COLORADO SPRINGS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Magarelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tim Priebe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt01800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01400
IRS990EZ/OtherExpensesTotalAmt03913
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03913
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt03913
IRS990EZ/TotalProgramServiceExpensesAmt03913
IRS990EZ/TotalRevenueAmt08700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://usmilitaryfamilyfertilityservices
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt019000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt024000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021741
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/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt019000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt024000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021741
IRS990ScheduleA/Total509Grp/TotalAmt030441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030441
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amortization $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PHONE $1691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYMENT PROCESSING $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PO BOX $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC. EXPENSES $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Intangible Assets - Beginning $1800 Intangible Assets - Ending $1400
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 Assets.1012
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL A BAYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/ReturnTs02019-11-15T20:39:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,133
Liabilities
-
Net assets
$24,133
Revenue
$8,700
Expenses
$3,913
Net income
$4,787
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