Civic Intelligence

Belize Acute Care and Trauma Surger

990EZ • Fiscal year 2018 • EIN 82-2745001

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 25, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

91st percentile

46%

Higher net margin than 91% 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

99th percentile

1169%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

96th percentile

199%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$71,524

Flat from 2018

Net Assets

$71,524

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Flat

$141,781

Flat from 2018

Expenses

Flat

$75,893

Flat from 2018

Net Income

Flat

$65,888

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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: $71,524Net Assets 2018: $71,5242018Assets 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

2018

Assets$71,524
Liabilities-
Net Assets$71,524
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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 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

2018

Revenue$141,781
Expenses$75,893
Net Income$65,888
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 25, 2019
Return Version
2018v3.0
Gross Receipts
$141,781
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
SUPPLIED MEDICAL CARE AND TRAUMA SURGICAL SERVICES FOR POVERTY STRICKEN INDIVIDUALS IN THE COUNTRY OF BELIZE-$75,893
Compensation and Service Providers
Top Officer Pay76th 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 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
2019-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Ken Barnowski Pllc
Address
1039 CONGRESS DRIVE, TROY, MI 48085
Preparer
Kenneth J Barnowski
Phone
2488798342
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 stricken individuals in the country of belize.”

Page 1, Part I, Line 16, Other Expenses

“SEE ATTACHED SCHEDULE”

Page 2, Part II, Balance Sheet, Line 24, Other Assets

“Fixed assets net of depreciation 5,636 and 14,406 inventory 0 and 37,988”

Schedule B, Page 3, Part II, Column D, Date Received

“Contributor 3,various dates, contibutor 4, various dates contributor 5,various dates contributor 6,various dates”

Raw XML Appendix125 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/CashSavingsAndInvestmentsGrp/EOYAmt0580
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0141781
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt065888
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01229
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignOfficeCountryCd0BH
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05636
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071524
IRS990EZ/GrossReceiptsAmt0141781
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt018550
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05636
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05636
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071524
IRS990EZ/OccupancyRentUtltsAndMaintAmt08592
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
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/BOYAmt05636
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052394
IRS990EZ/OtherExpensesTotalAmt066072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLIED MEDICAL CARE AND TRAUMA SURGICAL SERVICES FOR POVERTY STRICKEN INDIVIDUALS IN THE COUNTRY OF BELIZE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075893
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075893
IRS990EZ/TotalProgramServiceExpensesAmt075893
IRS990EZ/TotalRevenueAmt0141781
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PB CHARITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0189188
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0189188
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0189188
IRS990ScheduleA/TotalSupportAmt0189188
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 STRICKEN INDIVIDUALS IN THE COUNTRY OF BELIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIXED ASSETS NET OF DEPRECIATION 5,636 AND 14,406 INVENTORY 0 AND 37,988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTOR 3,VARIOUS DATES, CONTIBUTOR 4, VARIOUS DATES CONTRIBUTOR 5,VARIOUS DATES CONTRIBUTOR 6,VARIOUS DATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2, PART III ORGANIZATIONS PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1, PART I, LINE 16, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 2, PART II, BALANCE SHEET, LINE 24, OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE B, PAGE 3, PART II, COLUMN D, DATE RECEIVED
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ISABELLE M AUDET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-25
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/AtSubmissionFilingDeviceId0912A2750C7B61AA6A5F14E4F4DB95A4DB5C2F631
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04031872019133i000373
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0181.214.61.56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320303878
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/PhoneNum02488798342
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH J BARNOWSKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-09T12:46:47-04:00
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
$71,524
Liabilities
-
Net assets
$71,524
Revenue
$141,781
Expenses
$75,893
Net income
$65,888
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
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.42$0.76$0.66
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