Civic Intelligence

Belize Acute Care and Trauma Surger

990EZ • Fiscal year 2017 • EIN 82-2745001

Sep 08, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization ProfileN/A
5350 Pine Valley CTBoulder, CO 80301

(313) 393-7593

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

66th percentile

12%

Higher net margin than 66% 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

$5,636

No earlier filing loaded for comparison.

Net Assets

$5,636

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

$47,407

No earlier filing loaded for comparison.

Expenses

$41,771

No earlier filing loaded for comparison.

Net Income

$5,636

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.

$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

2017

Assets$5,636
Liabilities-
Net Assets$5,636
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$47,407
Expenses$41,771
Net Income$5,636
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 8, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$47,407
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.

SEE ATTACHED SCHEDULE O

Program Services

DescriptionGrantsExpenses
NEW ORGANIZATION IN 2017 AND NO SERVICES HAD BEEN PROVIDED BY YEAR END FILING DATE. SERVICES TO COMMENCE 2018.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Belize Acute Care and Trauma Surger
EIN
82-2745001
Phone
3133937593
Address
5350 PINE VALLEY CT, BOULDER, CO 80301

Signing Officer

Name
Isabelle M Audet
Title
President
Signed
2018-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Ken Barnowski PLLC
Address
1039 Congress Drive, Troy, MI 48085
Preparer
Kenneth J Barnowski J
Phone
2488799463
Supplemental Narrative

Additional Explanations

Page 2, Part III, Organizations Primary Exempt Purpose

“To promote health through the provision of financial support supplies and medical equipment to support acute medical care and trauma surgical services for poverty sticken individuals in belize.”

Page 1, Part 1, Other Expenses

“Bank charges 758, insurance 1866, interest expense 15, tele- communications 124, transportation goods 11510, taxes 10750 travel to site 7426, clinic supplies 3337, user fees 850”

Page 2, Part II, Balance Sheet

“AMBULANCE 5636”

Raw XML Appendix114 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/PersonNm0ISABELLE M AUDET
IRS990EZ/BooksInCareOfDetail/PhoneNum03133937593
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05350 PINE VALLEY CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080301
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047407
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05636
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignOfficeCountryCd0BH
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05636
IRS990EZ/GrossReceiptsAmt047407
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05636
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05636
IRS990EZ/OccupancyRentUtltsAndMaintAmt0135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05636
IRS990EZ/OtherExpensesTotalAmt036636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEW ORGANIZATION IN 2017 AND NO SERVICES HAD BEEN PROVIDED BY YEAR END FILING DATE. SERVICES TO COMMENCE 2018.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041771
IRS990EZ/TotalRevenueAmt047407
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PB CHARITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047407
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt047407
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047407
IRS990ScheduleA/TotalSupportAmt047407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE HEALTH THROUGH THE PROVISION OF FINANCIAL SUPPORT SUPPLIES AND MEDICAL EQUIPMENT TO SUPPORT ACUTE MEDICAL CARE AND TRAUMA SURGICAL SERVICES FOR POVERTY STICKEN INDIVIDUALS IN BELIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 758, INSURANCE 1866, INTEREST EXPENSE 15, TELE- COMMUNICATIONS 124, TRANSPORTATION GOODS 11510, TAXES 10750 TRAVEL TO SITE 7426, CLINIC SUPPLIES 3337, USER FEES 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMBULANCE 5636
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2, PART III, ORGANIZATIONS PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1, PART 1, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 2, PART II, BALANCE SHEET
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ISABELLE M AUDET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELIZE ACUTE CARE AND TRAUMA SURGER
ReturnHeader/Filer/BusinessNameControlTxt0BELI
ReturnHeader/Filer/EIN0822745001
ReturnHeader/Filer/PhoneNum03133937593
ReturnHeader/Filer/USAddress/AddressLine1Txt05350 PINE VALLEY CT
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A854F379A5E1DF99C500FC30ECA95D697E83B28
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A854F379A5E1DF99C500FC30ECA95D697E83B28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0181.214.62.104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320309878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ken Barnowski PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01039 Congress Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Troy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048085
ReturnHeader/PreparerPersonGrp/PhoneNum02488799463
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth J Barnowski J
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-09T20:22:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-08
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
$5,636
Liabilities
-
Net assets
$5,636
Revenue
$47,407
Expenses
$41,771
Net income
$5,636
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
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.47$0.42$0.06