Civic Intelligence

Belize Acute Care & Trauma Surgery

EIN 82-2745001 • 501(c)3 • Marshall, NC

Profile

Organization's primary exempt purpose is to promote health through the provision of financial support, supplies and medical equipment to support acute medical care and trauma surgical services for poverty stricken individuals in the country of belize.

1126 Hazel Brook RoadMarshall, NC 28753

n/A

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 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-703%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-65%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$58,515

Down $17,959 (-23%) from 2021

Liabilities

Up

$41

Up $14 (+52%) from 2021

Net Assets

$58,474

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Up

$23,614

Up $4,639 (+24%) from 2021

Expenses

Up

$24,485

Up $3,335 (+16%) from 2021

Net Income

Up

-$871

Up $1,304 (+60%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0Assets 2017: $5,636Net Assets 2017: $5,6362017Assets 2018: $71,524Liabilities 2018: $02018Assets 2019: $89,297Liabilities 2019: $82Net Assets 2019: $89,2152019Assets 2020: $78,622Liabilities 2020: $02020Assets 2021: $76,474Liabilities 2021: $272021Assets 2022: $58,515Liabilities 2022: $41Net Assets 2022: $58,4742022

Highlighted filing

2022

Assets$58,515
Liabilities$41
Net Assets$58,474
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $47,407Expenses 2017: $41,771Net Income 2017: $5,6362017Revenue 2018: $141,781Expenses 2018: $75,893Net Income 2018: $65,8882018Revenue 2019: $70,233Expenses 2019: $52,542Net Income 2019: $17,6912019Revenue 2020: $5,200Expenses 2020: $15,793Net Income 2020: -$10,5932020Revenue 2021: $18,975Expenses 2021: $21,150Net Income 2021: -$2,1752021Revenue 2022: $23,614Expenses 2022: $24,485Net Income 2022: -$8712022

Highlighted filing

2022

Revenue$23,614
Expenses$24,485
Net Income-$871
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,515
Liabilities
$41
Net assets
$58,474
Revenue
$23,614
Expenses
$24,485
Net income
-$871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$0.24$0.24$0.01
2021Summary only. Only limited summary data is available for this year.$0.76$0.00$0.19$0.21$0.02
2020Summary only. Only limited summary data is available for this year.$0.79$0.00$0.05$0.16$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.70$0.53$0.18
2018Summary only. Only limited summary data is available for this year.$0.72$0.00$1.42$0.76$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.47$0.42$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$23,614
Mission and Program Overview

Mission

Organization's primary exempt purpose is to promote health through the provision of financial support, supplies and medical equipment to support acute medical care and trauma surgical services for poverty stricken individuals in the country of belize.

Program Services

DescriptionGrantsExpenses
SUPPLIED MEDICAL CARE AND TRAUMA SURGICAL SERVICES FOR POVERTY STRICKEN INDIVIDUALS IN THE COUNTRY OF BELIZE.$0$24,485
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ISABELLE M AUDETPresident / Director-$0--
DEBORA MATreasurer / Director-$0--
MABEL CHUSecretary / Director-$0--
Filing and Contact Details

Filer

Filer Name
Belize Acute Care & Trauma Surgery
EIN
82-2745001
Phone
3133937593
Address
1126 HAZEL BROOK ROAD, MARSHALL, NC 28753

Signing Officer

Name
Isabelle Audet
Title
President
Phone
3133937593
Signed
2023-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Kco Inc
Address
245 CENTURY CIR STE 206, LOUISVILLE, CO 80027-1697
Preparer
Mark Kightlinger
Phone
3034493830
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,785. Description: other expenses. Amount: 6,131. Total to form 990-ez, line 14: 7,916.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: other business expenses. Amount: 10,790.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: -17,102.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventory. Beg. Of year amount: 53,144. End of year amount: 53,144. Description: other depreciable assets. Beg. Of year amount: 3,732. End of year amount: 2,423.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit card payable. Beg. Of year amount: 27. End of year amount: 41.”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ISABELLE AUDET
IRS990EZ/BooksInCareOfDetail/PhoneNum03133937593
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05350 PINE VALLEY CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02948
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt023614
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-871
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05779
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeCountryCd0BH
IRS990EZ/ForeignOfficeInd01
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058515
IRS990EZ/GrossReceiptsAmt023614
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt017578
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076447
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076447
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058474
IRS990EZ/OccupancyRentUtltsAndMaintAmt07916
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ISABELLE M AUDET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORA MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MABEL CHU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT / DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER / DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY / DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt056876
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055567
IRS990EZ/OtherChangesInNetAssetsAmt0-17102
IRS990EZ/OtherExpensesTotalAmt010790
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE HEALTH THROUGH THE PROVISION OF FINANCIAL SUPPORT, SUPPLIES AND MEDICAL EQUIPMENT TO SUPPORT ACUTE MEDICAL CARE AND TRAUMA SURGICAL SERVICES FOR POVERTY STRICKEN INDIVIDUALS IN THE COUNTRY OF BELIZE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLIED MEDICAL CARE AND TRAUMA SURGICAL SERVICES FOR POVERTY STRICKEN INDIVIDUALS IN THE COUNTRY OF BELIZE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024485
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024485
IRS990EZ/TotalProgramServiceExpensesAmt024485
IRS990EZ/TotalRevenueAmt023614
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0259803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66140
IRS990ScheduleA/PublicSupportTotal170Amt0171828
IRS990ScheduleA/SubstantialContributorsTotAmt087975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0259803
IRS990ScheduleA/TotalSupportAmt0259803
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/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,785. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,131. TOTAL TO FORM 990-EZ, LINE 14: 7,916.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 10,790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -17,102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 53,144. END OF YEAR AMOUNT: 53,144. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,732. END OF YEAR AMOUNT: 2,423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 27. END OF YEAR AMOUNT: 41.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ISABELLE AUDET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03133937593
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELIZE ACUTE CARE & TRAUMA SURGERY
ReturnHeader/Filer/BusinessNameControlTxt0BELI
ReturnHeader/Filer/EIN0822745001
ReturnHeader/Filer/PhoneNum03133937593
ReturnHeader/Filer/USAddress/AddressLine1Txt01126 HAZEL BROOK ROAD
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028753
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431973095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KCO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0245 CENTURY CIR STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800271697
ReturnHeader/PreparerPersonGrp/PhoneNum03034493830
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK KIGHTLINGER
ReturnHeader/ReturnTs02023-11-02T09:37:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ISABELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AUDET
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits