Civic Intelligence

Jacksonville Veterinary Medical Society Inc

990 • Fiscal year 2013 • EIN 23-7432779

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 26, 2014

Organization ProfileN/A
4559 Park Street32205

(602) 550-0251

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

31%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$64,739

Up $7,902 (+14%) from 2012

Net Assets

Up

$64,739

Up $7,902 (+14%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin92nd percentile

Revenue

$25,603

No earlier filing loaded for comparison.

Expenses

Up

$17,701

Up $193 (+1.1%) from 2012

Net Income

$7,902

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $45,406Liabilities 2010: $0Net Assets 2010: $45,4062010Assets 2011: $56,214Liabilities 2011: $0Net Assets 2011: $56,2142011Assets 2012: $56,837Liabilities 2012: $0Net Assets 2012: $56,8372012Assets 2013: $64,739Liabilities 2013: $0Net Assets 2013: $64,7392013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $133,247Net Assets 2018: $133,2472018Assets 2019: $137,044Net Assets 2019: $137,0442019Assets 2020: $147,847Net Assets 2020: $147,8472020Assets 2021: $180,959Net Assets 2021: $180,9592021Assets 2022: $226,344Net Assets 2022: $226,3442022Assets 2024: $238,833Net Assets 2024: $238,8332024

Highlighted filing

2013

Assets$64,739
Liabilities$0
Net Assets$64,739
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0Expenses 2010: $29,1862010Expenses 2011: $21,8132011Expenses 2012: $17,5082012Revenue 2013: $25,603Expenses 2013: $17,701Net Income 2013: $7,9022013Revenue 2014: $22,362Expenses 2014: $14,393Net Income 2014: $7,9692014Revenue 2015: $42,275Expenses 2015: $30,916Net Income 2015: $11,3592015Revenue 2016: $29,421Expenses 2016: $8,768Net Income 2016: $20,6532016Revenue 2017: $15,857Expenses 2017: $6,595Net Income 2017: $9,2622017Revenue 2018: $32,605Expenses 2018: $10,228Net Income 2018: $22,3772018Revenue 2019: $12,171Expenses 2019: $8,374Net Income 2019: $3,7972019Revenue 2020: $17,067Expenses 2020: $6,264Net Income 2020: $10,8032020Revenue 2021: $42,468Expenses 2021: $9,357Net Income 2021: $33,1112021Revenue 2022: $57,493Expenses 2022: $12,107Net Income 2022: $45,3862022Revenue 2024: $31,150Expenses 2024: $19,689Net Income 2024: $11,4612024

Highlighted filing

2013

Revenue$25,603
Expenses$17,701
Net Income$7,902
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 26, 2014
Return Version
2013v3.1
Gross Receipts
$25,603
Mission and Program Overview

Mission

BUSINESS SOCIETY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,457$26,571▲ $3,114
Savings and Temporary Cash Investments$23,229$23,229→ $0
Cash and Non-Interest-Bearing Accounts$10,151$14,939▲ $4,788
Total Assets$56,837$64,739▲ $7,902
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$56,837$64,739▲ $7,902
Total Net Assets Fund Balance$56,837$64,739▲ $7,902
Total Liabilities and Net Assets / Fund Balance$56,837$64,739▲ $7,902
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Tim HollowayPresident
Tiffany MosleySecretary
Cassandra BeaudoinTreasurer
James MosleyVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$18,546
Program Service Revenue
$3,943
Investment Income
$3,114
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$7,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$3,862
Other Expenses---$1,189
Fees for Services Accounting---$545
Total Functional Expenses$0$0$0$17,701
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Rick sutliff 3101 plummer cove rd jacksonville fl 32257 ann silverness 3003 hartley rd jacksonville fl 32257 rebecca williams 7525 scarlet ibis lane jacksonville fl 32256”

Filing and Contact Details

Filer

EIN
23-7432779
Phone
6025500251

Signing Officer

Name
Cassandra Beaudoin
Title
Treasurer
Phone
6025500251
Signed
2014-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassandra Beaudoin
Formed
1988
Legal Domicile
Fl
Voting Board Members
274
Independent Board Members
274
Employees
0
Volunteers
0

Preparer

Preparer
Lyuba V Young Ea
Phone
9043966777
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“FOUR MEMBERS”

Pt VI, Line 7A

“SELF EXPLAINED”

Pt VI, Line 7B

“SELF EXPLAINED”

Pt VI, Line 8A

“SELF EXPLAINED”

Pt VI, Line 8B

“SELF EXPLAINED”

Pt VI, Line 11B

“SELF EXPLAINED”

Form 990, Part IX, Line 24F

“Computer repairs dues and subscriptions licenses and permits miscellaneous bad debt 50. Computer website 311. Contributions supplies postage and delivery printing returned check chargeback bank service charges gifts and awards office supplies 398. Printing and reproduction 279. Program expense 2824.”

Raw XML Appendix259 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0274
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt025603
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0274
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03114
IRS990/InvestmentInJointVentureInd0false
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt06270
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0BUSINESS SOCIETY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt056837
IRS990/NetAssetsOrFundBalancesEOYAmt064739
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1MEAL AND ENTERTAINMENT
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IRS990/OtherExpensesGrp/Desc3GIFTS AND AWARDS
IRS990/OtherExpensesGrp/TotalAmt068
IRS990/OtherExpensesGrp/TotalAmt112037
IRS990/OtherExpensesGrp/TotalAmt21189
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ScheduleORequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SELF EXPLAINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SELF EXPLAINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SELF EXPLAINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SELF EXPLAINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SELF EXPLAINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RICK SUTLIFF 3101 PLUMMER COVE RD JACKSONVILLE FL 32257 ANN SILVERNESS 3003 HARTLEY RD JACKSONVILLE FL 32257 REBECCA WILLIAMS 7525 SCARLET IBIS LANE JACKSONVILLE FL 32256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER REPAIRS DUES AND SUBSCRIPTIONS LICENSES AND PERMITS MISCELLANEOUS BAD DEBT 50. COMPUTER WEBSITE 311. CONTRIBUTIONS SUPPLIES POSTAGE AND DELIVERY PRINTING RETURNED CHECK CHARGEBACK BANK SERVICE CHARGES GIFTS AND AWARDS OFFICE SUPPLIES 398. PRINTING AND REPRODUCTION 279. PROGRAM EXPENSE 2824.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/EIN0237432779
ReturnHeader/Filer/PhoneNum06025500251
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ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032205
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103110 SPRING GLEN RD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum09043966777
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYUBA V YOUNG EA
ReturnHeader/ReturnTs02014-03-14T12:11:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,739
Liabilities
$0
Net assets
$64,739
Revenue
$25,603
Expenses
$17,701
Net income
$7,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$2.39$0.31$0.20$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.26$2.26$0.57$0.12$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.42$0.09$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.17$0.06$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.12$0.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.33$0.10$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.07$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.09$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.42$0.31$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$0.14$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.26$0.18$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.29