Civic Intelligence

Belize Acute Care and Trauma Surger

990EZ • Fiscal year 2019 • EIN 82-2745001

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$89,297

Up $17,773 (+25%) from 2018

Net Assets

$89,215

No earlier filing loaded for comparison.

Liabilities

Up

$82

Up $82 from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

Down

$70,233

Down $71,548 (-50%) from 2018

Expenses

Down

$52,542

Down $23,351 (-31%) from 2018

Net Income

Down

$17,691

Down $48,197 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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: $71,524Liabilities 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

2019

Assets$89,297
Liabilities$82
Net Assets$89,215
Open 2019 Filing

Operations Trend

Revenue Growth10th 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 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

2019

Revenue$70,233
Expenses$52,542
Net Income$17,691
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$70,233
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$52,543
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

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

Signing Officer

Name
Isabelle Audet
Title
President
Phone
3133937593
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Kco Inc
Address
4999 PEARL EAST CIRCLE SUITE 103, BOULDER, CO 80301
Preparer
Mark Kightlinger
Phone
3034493830
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 5,406. Description: other expenses. Amount: 22,438. Total to form 990-ez, line 14: 27,844.”

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

“Description: other business expenses. Amount: 14,263.”

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

“Description: inventory. Beg. Of year amount: 37,988. End of year amount: 53,144. Description: other depreciable assets. Beg. Of year amount: 14,406. End of year amount: 9,496.”

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

“Description: credit card liability. Beg. Of year amount: 0. End of year amount: 82.”

Raw XML Appendix154 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/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/BOYAmt0600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08603
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt017691
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010435
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/ForeignOfficeInd01
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt089297
IRS990EZ/GrossReceiptsAmt070233
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt018530
IRS990EZ/LandAndBuildingsGrp/EOYAmt018054
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071524
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089215
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071524
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089215
IRS990EZ/OccupancyRentUtltsAndMaintAmt027844
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/TitleTxt1TREASUER / DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY / DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052394
IRS990EZ/OtherAssetsTotalDetail/EOYAmt062640
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014263
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/ProgramServiceExpensesAmt052543
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt082
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052542
IRS990EZ/TotalProgramServiceExpensesAmt052543
IRS990EZ/TotalRevenueAmt070233
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0259421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0259421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0259421
IRS990ScheduleA/TotalSupportAmt0259421
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: 5,406. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,438. TOTAL TO FORM 990-EZ, LINE 14: 27,844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 14,263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 37,988. END OF YEAR AMOUNT: 53,144. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,406. END OF YEAR AMOUNT: 9,496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 82.
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 II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ISABELLE AUDET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03133937593
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELIZE ACUTE CARE & TRAUMA SURGERY
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.193.46.135
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm010:30:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431973095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KCO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04999 PEARL EAST CIRCLE SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080301
ReturnHeader/PreparerPersonGrp/PhoneNum03034493830
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK KIGHTLINGER
ReturnHeader/ReturnTs02020-11-11T13:18:33-06:00
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
$89,297
Liabilities
$82
Net assets
$89,215
Revenue
$70,233
Expenses
$52,542
Net income
$17,691
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits