-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, Vo51UxJZOvhFic88152KN+LUcCpK/1QDnmU68dr0BOsD8mj/tLSvm+TkRCXuMZjQ UAD0ih9Wg+HHViyDPnaGbg== 0000904896-04-000026.txt : 20040517 0000904896-04-000026.hdr.sgml : 20040517 20040517142417 ACCESSION NUMBER: 0000904896-04-000026 CONFORMED SUBMISSION TYPE: NT 10-Q PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20040331 FILED AS OF DATE: 20040517 EFFECTIVENESS DATE: 20040517 FILER: COMPANY DATA: COMPANY CONFORMED NAME: N-VIRO INTERNATIONAL CORP CENTRAL INDEX KEY: 0000904896 STANDARD INDUSTRIAL CLASSIFICATION: PATENT OWNERS & LESSORS [6794] IRS NUMBER: 341741211 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: NT 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-21802 FILM NUMBER: 04811515 BUSINESS ADDRESS: STREET 1: 3450 W CENTRAL AVE STREET 2: STE 328 CITY: TOLEDO STATE: OH ZIP: 43606 BUSINESS PHONE: 4195356374 MAIL ADDRESS: STREET 1: 3450 WEST CENTRAL AVENUE SUITE 328 CITY: TOLEDO STATE: OH ZIP: 43606 NT 10-Q 1 doc1.txt SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 12B-25 NOTIFICATION OF LATE FILING Commission File Number: 0-21802 Cusip Number: 62944W207 (Check One): Form 10-K Form 20-F Form 11-K X Form 10-Q Form N-SAR For Period Ended: March 31, 2004 [ ] Transition Report on Form 10-K [ ] Transition Report on Form 20-F [ ] Transition Report on Form 11-K [ ] Transition Report on Form 10-Q [ ] Transition Report on Form N-SAR For the Transition Period Ended:_______________________________ Read attached instruction sheet before preparing form. Please print or type. Nothing in this form shall be construed to imply that the Commission has verified any information contained herein. If the notification relates to a portion of the filing checked above, identify the Item(s) to which the notification relates:_____ PART I - REGISTRANT INFORMATION N-Viro International Corporation - ---------------------------------- Full Name of Registrant Former Name if Applicable 3450 W. Central Avenue, Suite 328 - -------------------------------------- Address of Principal Executive Office (Street and Number) Toledo, Ohio 43606 - -------------------- City, State and Zip Code PART II - RULES 12B-25(B) AND (C) If the subject report could not be filed without unreasonable effort or expense and the registrant seeks relief pursuant to Rule 12b-25(b), the following should be completed. (Check box if appropriate.) X (a) The reasons described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense; X (b) The subject annual report, semi-annual report, transition report on Form 10-K, 20-F, 11-K or Form N-SAR, or portion thereof, will be filed on or before the 15th calendar day following the prescribed due date; or the subject quarterly report or transition report on Form 10-Q, or portion thereof will be filed on or before the fifth calendar day following the prescribed due date; and (c) The accountant's statement or other exhibit required by Rule 12b-25(c) has been attached if applicable. PART III - NARRATIVE State below in reasonable detail the reasons why the Form 10-K, 20F, 11-K, 10-Q, N-SAR, or the transitional report or portion thereof could not be filed within the prescribed time period. The Company is unable to complete the preparation of the financial statement within the required time period without unreasonable effort or expense, due to delays in gathering information needed to complete the preparation and inclusion of the required financial statement. PART IV - OTHER INFORMATION (1) Name and telephone number of person to contact in regard to this notification: James K. McHugh Chief Financial Officer (419)535-6374 ------------------------------------------------ ---------------- (Name) (Area Code) (Telephone Number) (2) Have all other periodic reports required under Section 13 or 15(d) of the Securities Exchange Act of 1934 or Section 30 of the Investment Company Act of 1940 during the preceding 12 months or for such shorter period that the registrant was required to file such reports have been filed? If the answer is no, identify report(s). X Yes No (3) Is it anticipated that any significant change in results of operations from the corresponding period for the last fiscal year will be reflected by the earning statements to be included in the subject report or portion thereof? X Yes No If so, attach an explanation of the anticipated change, both narratively and quantitatively, and, if appropriate, state the reasons why a reasonable estimate of the results cannot be made. See Attachment A hereto. N-Viro International Corporation -------------------------------- (Name of Registrant as Specified in Charter) has caused this notification to be signed on its behalf by the undersigned thereunto duly authorized. Date: 5/17/04 By /s/ James K. McHugh ------- ------------------------- Name: James K. McHugh Title: Chief Financial Officer INSTRUCTION: The form may be signed by an executive officer of the registrant or by an other duly authorized representative. The name and title of the person signing the form shall be typed or printed beneath the signature. If the statement is signed on behalf of the registrant by an authorized representative (other than an executive office), evidence of the representative's authority to sign on behalf of the registrant shall be filed with the form. ATTENTION INTENTIONAL MISSTATEMENTS OR OMISSIONS OF FACT CONSTITUTE FEDERAL CRIMINAL VIOLATIONS (SEE 18 U.S.C. 1001). GENERAL INSTRUCTIONS 1. This form is required by Rule 12b-25 (17 CFR 240.12b-25) of the General Rules and Regulations under the Securities Exchange Act of 1934. 2. One signed original and four conformed copies of this form and amendments thereto must be completed and filed with the Securities and Exchange Commission, Washington, D.C. 20549, in accordance with Rule 0-3 of the General Rules and Regulations under the Act. The information contained in or filed with the form will be made a matter of public record in the Commission files. 3. A manually signed copy of the form and amendments thereto shall be filed with each national securities exchange on which any class of securities of the registrant is registered. 4. Amendments to the notifications must also be filed on Form 12b-25 but need not restate information that has been correctly furnished. The form shall be clearly identified as an amended notification. 5. Electronic filers. This form shall not be used by electronic filers unable to timely file a report solely due to electronic difficulties. Filers unable to submit a report within the time period prescribed due to difficulties in electronic filing should comply with either Rule 201 or Rule 202 of Regulation S-T ( 232.201 or 232.202 of this chapter) or apply for an adjustment in filing date pursuant to Rule 13(b) of Regulation S-T ( 232.13(b) of this Chapter). ATTACHMENT A N-Viro International Corporation (the "Company") expects to report on Form 10-Q, when filed, that consolidated revenues amounted to approximately $1.46 million for the three months ended March 31, 2004, compared to $1.24 million for the three months ended March 31, 2003. The Company anticipates a net loss of approximately $151,000 for the three months ended March 31, 2004 compared to a net loss of $138,000 for the three months ended March 31, 2003. The decrease in net loss for the three month period was principally due to: an increase in gross profit from operations, an increase in operating expenses for general and administrative expenses and a decrease in nonoperating income from a joint venture. The Company expects working capital to be approximately ($900,000) as of March 31, 2004, compared to approximately ($1,640,000) as of December 31, 2003. The increase in working capital was principally due to additional capital invested into the Company, partially offset by the loss for the three month period. The Company expects stockholders' equity to amount to approximately $630,000 as of March 31, 2004, compared to approximately ($12,000) as of December 31, 2003. The increase in stockholders' equity was principally due to additional capital invested into the Company, partially offset by the loss for the three month period. -----END PRIVACY-ENHANCED MESSAGE-----