Civic Intelligence

Veterinary Dental Forum Inc

990 • Fiscal year 2014 • EIN 26-3878982

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization ProfileWWW.VETERINARYDENTALFORUM.COM
PO Box 1311Meridian, ID 83680

(208) 461-9045

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

95th percentile

33%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

96th percentile

75%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

17%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$550,977

Up $236,229 (+75%) from 2013

Net Assets

Up

$545,777

Up $231,129 (+73%) from 2013

Liabilities

Up

$5,200

Up $5,100 (+5100%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin95th percentile

Revenue

Up

$704,673

Up $100,000 (+17%) from 2013

Expenses

Down

$473,544

Down $110,166 (-19%) from 2013

Net Income

Up

$231,129

Up $210,166 (+1003%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2010: $199,259Liabilities 2010: $4,385Net Assets 2010: $194,8742010Assets 2011: $207,068Liabilities 2011: $0Net Assets 2011: $207,0682011Assets 2012: $296,330Liabilities 2012: $60Net Assets 2012: $296,2702012Assets 2013: $314,748Liabilities 2013: $100Net Assets 2013: $314,6482013Assets 2014: $550,977Liabilities 2014: $5,200Net Assets 2014: $545,7772014Assets 2015: $559,856Liabilities 2015: $184Net Assets 2015: $559,6722015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$550,977
Liabilities$5,200
Net Assets$545,777
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$800K$600K$400K$200K$0Expenses 2010: $342,7042010Expenses 2011: $556,8172011Expenses 2012: $487,5002012Revenue 2013: $604,673Expenses 2013: $583,710Net Income 2013: $20,9632013Revenue 2014: $704,673Expenses 2014: $473,544Net Income 2014: $231,1292014Revenue 2015: $642,451Expenses 2015: $628,556Net Income 2015: $13,8952015Revenue 2016: $02016

Highlighted filing

2014

Revenue$704,673
Expenses$473,544
Net Income$231,129
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$704,673
Mission and Program Overview

Mission

The dental forum strives to provide the best veterinary dental program in the world with the finest lectures and labs from the top experts in the veterinary dental field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$314,648$545,777▲ $231,129
Cash and Non-Interest-Bearing Accounts$306,570$540,419▲ $233,849
Accounts Receivable$2,178$2,558▲ $380
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$314,748$550,977▲ $236,229
Other Assets Total$6,000$8,000▲ $2,000
Liabilities
Accounts Payable and Accrued Expenses$100$5,200▲ $5,100
Total Liabilities$100$5,200▲ $5,100
Net Assets / Fund Balance
Total Net Assets Fund Balance$314,648$545,777▲ $231,129
Total Liabilities and Net Assets / Fund Balance$314,748$550,977▲ $236,229
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jan BellowsPresident
Paul MitchellPresident-elect
Barden GreenfieldDirector
Brook NiemiecDirector
Clarence SitzmanDirector
Kenneth CapronDirector
Kris BannonDirector
Larry KimberlinDirector
Susan CrowderDirector
Chris Daniel Via Matrix AmcExecutive Director
Tom CusickSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$704,328
Investment Income
$345
Other Revenue
$0
Change in Net Assets
$231,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,544
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
Conferences and Meetings---$347,829
Fees for Services Management---$98,747
Payments to Affiliates---$4,025
Fees for Services Legal---$2,981
Fees for Services Accounting---$1,360
Office Expenses---$880
Other Expenses---$45
Total Functional Expenses$0$0$0$473,544
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The organization contracts with MatrixAMC., Inc. to provide executive director services,along with other administrative services, to the organization. Mr. Daniel is an employee and a shareholder of MatrixAMC,Inc. and he provides the executive director services to the organization. Mr. Daniel's personal compensation is paid by MatrixAMC., Inc. rather than by the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director and the secretary treasurer review the form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“In 2014 the Board is reviewing and revising confict of interest forms with the intent of implementing a monitoring process of conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Veterinary Dental Forum Inc
EIN
26-3878982
Phone
2084619045
Address
PO BOX 1311, MERIDIAN, ID 83680

Signing Officer

Name
Tom Cusick
Title
Secretary/Treas
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Crandall-Swenson PLLC
Address
1110 N Five Mile Rd, Boise, ID 83713
Preparer
Wendy K Clausen CPA
Phone
2083237655
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization contracts with MatrixAMC., Inc. to provide executive director services,along with other administrative services, to the organization. Mr. Daniel is an employee and a shareholder of MatrixAMC,Inc. and he provides the executive director services to the organization. Mr. Daniel's personal compensation is paid by MatrixAMC., Inc. rather than by the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director and the secretary treasurer review the form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In 2014 the Board is reviewing and revising confict of interest forms with the intent of implementing a monitoring process of conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0314748
IRS990/TotalAssetsEOYAmt0550977
IRS990/TotalAssetsGrp/BOYAmt0314748
IRS990/TotalAssetsGrp/EOYAmt0550977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100
IRS990/TotalLiabilitiesEOYAmt05200
IRS990/TotalLiabilitiesGrp/BOYAmt0100
IRS990/TotalLiabilitiesGrp/EOYAmt05200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0545777
IRS990/TotalProgramServiceRevenueAmt0704328
IRS990/TotalRevenueGrp/ExclusionAmt0345
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0704328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0704673
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550977
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.VETERINARYDENTALFORUM.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM CUSICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERINARY DENTAL FORUM INC
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0263878982
ReturnHeader/Filer/PhoneNum02084619045
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1311
ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crandall-Swenson PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01110 N Five Mile Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083713
ReturnHeader/PreparerPersonGrp/PhoneNum02083237655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy K Clausen CPA
ReturnHeader/ReturnTs02015-11-03T16:50:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,977
Liabilities
$5,200
Net assets
$545,777
Revenue
$704,673
Expenses
$473,544
Net income
$231,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$6.42$6.29$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.51$0.05$5.46$7.05$4.74$2.31
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$6.05$5.84$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.96$4.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$5.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.04$1.95$3.43