Civic Intelligence

Fertile Resources Inc

990EZ • Fiscal year 2019 • EIN 81-4028328

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,733

Down $400 (-1.7%) from 2018

Net Assets

Down

$23,733

Down $400 (-1.7%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $8,700 (-100%) from 2018

Expenses

Down

$400

Down $3,513 (-90%) from 2018

Net Income

Down

-$400

Down $5,187 (-108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$23,733
Liabilities-
Net Assets$23,733
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$0
Expenses$400
Net Income-$400
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
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 Pay77th 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
2020-11-16
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
9255132688
Supplemental Narrative

Additional Explanations

Other Expenses.1010

“Amortization $400”

Other Assets.1012

“Intangible Assets - Beginning $1400 Intangible Assets - Ending $1000”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt024133
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023733
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023733
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023733
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/BOYAmt01400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
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/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt019000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt024000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021741
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/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt024000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021741
IRS990ScheduleA/Total509Grp/TotalAmt030441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amortization $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Intangible Assets - Beginning $1400 Intangible Assets - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1012
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL A BAYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/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/PhoneNum09255132688
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD WHITTEN CPA CVA
ReturnHeader/ReturnTs02020-11-16T11:48:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,733
Liabilities
-
Net assets
$23,733
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