Civic Intelligence

The North American Veterinary Regenerative Medicine Association

990EZ • Fiscal year 2012 • EIN 27-3118739

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileWWW.NAVRMA.ORG
216 F Street95616
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$79,553

No earlier filing loaded for comparison.

Net Assets

$79,553

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$136,589

No earlier filing loaded for comparison.

Expenses

$85,396

No earlier filing loaded for comparison.

Net Income

$51,193

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $79,553Net Assets 2012: $79,5532012Assets 2013: $35,390Net Assets 2013: $35,3902013Assets 2014: $28,230Net Assets 2014: $28,2302014Assets 2015: $40,576Net Assets 2015: $40,5762015Assets 2016: $51,769Net Assets 2016: $51,7692016Assets 2017: $50,480Net Assets 2017: $50,4802017Assets 2018: $50,345Net Assets 2018: $50,3452018Assets 2019: $35,933Net Assets 2019: $35,9332019Assets 2020: $39,031Net Assets 2020: $39,0312020Assets 2021: $69,265Net Assets 2021: $69,2652021Assets 2022: $59,471Net Assets 2022: $59,4712022

Highlighted filing

2012

Assets$79,553
Liabilities-
Net Assets$79,553
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $136,589Expenses 2012: $85,396Net Income 2012: $51,1932012Revenue 2013: $49,023Expenses 2013: $93,186Net Income 2013: -$44,1632013Revenue 2014: $20,660Expenses 2014: $27,820Net Income 2014: -$7,1602014Revenue 2015: $87,330Expenses 2015: $74,984Net Income 2015: $12,3462015Revenue 2016: $98,205Expenses 2016: $87,012Net Income 2016: $11,1932016Revenue 2017: $6,954Expenses 2017: $8,243Net Income 2017: -$1,2892017Revenue 2018: $86,075Expenses 2018: $86,210Net Income 2018: -$1352018Revenue 2019: $63,137Expenses 2019: $77,549Net Income 2019: -$14,4122019Revenue 2020: $7,133Expenses 2020: $4,035Net Income 2020: $3,0982020Revenue 2021: $65,793Expenses 2021: $35,559Net Income 2021: $30,2342021Revenue 2022: $8,900Expenses 2022: $18,694Net Income 2022: -$9,7942022

Highlighted filing

2012

Revenue$136,589
Expenses$85,396
Net Income$51,193
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The purpose of NAVRMA is to encourage professional improvement and the exchange of knowledge and ideas among people interested in veterinary regenerative medicine.

Filing and Contact Details

Filer

EIN
27-3118739
Raw XML Appendix211 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
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear051193
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IRS990EZ/NetAssetsOrFundBalancesEOY079553
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALLISON A STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOUG HERTHEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NATANYA NIEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN PERONI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALAN J NIXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5THOMAS KOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JENNIFER G BARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SEAN OWENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SCOTT HOPPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GREGORY L FERRARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Past President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01620
IRS990EZ/OtherExpensesTotal081506
IRS990EZ/OtherRevenueTotal01350
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EXCHANGE INFORMATION REGARDING EMERGING RESEARCH FINDINGS
IRS990EZ/PrintingPublicationsPostage02759
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION HOSTED A CONFERENCE FOR SCIENTISTS IN THE FIELD OF ANIMAL GENOMICS TO EXCHANGE INFORMATION AND ESTABLISHED A WEBSITE TO MANAGE CONFERENCE ATTENDACE AND TO PUBLISH INFORMATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations081100
IRS990EZ/ProgramServiceRevenue030434
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10216 F STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DAVIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095616
IRS990EZ/TheBooksAreInCareOf/NamePerson0SCOTT HOPPER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05309790777
IRS990EZ/TotalAssets/BOY028360
IRS990EZ/TotalAssets/EOY079553
IRS990EZ/TotalExpenses085396
IRS990EZ/TotalProgramServiceExpenses081100
IRS990EZ/TotalRevenue0136589
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.nvrma.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear010000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/AmtsFromSubstContributors/Total020000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0104805
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043689
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0148494
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030434
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year082953
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0113387
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01350
IRS990ScheduleA/OtherIncome509/Total01350
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090241881
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear010000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/SupportFromDQPsEtc/Total020000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0135239
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0126642
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0136589
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0126642
IRS990ScheduleA/TotalSupportTotal/Total0263231
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Prepaid Expenses and Deferred Charges - Beginning $1620 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1FILING FEES $850
IRS990ScheduleO/GeneralExplanation/Explanation2MEALS $1047
IRS990ScheduleO/GeneralExplanation/Explanation3AWARDS $1062
IRS990ScheduleO/GeneralExplanation/Explanation4ENTERTAINMENT $1350
IRS990ScheduleO/GeneralExplanation/Explanation5BANK & CREDIT CARD FEES $2125
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES $3594
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $1243
IRS990ScheduleO/GeneralExplanation/Explanation8Conferences, Conventions, and Meetings $52374
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $13944
IRS990ScheduleO/GeneralExplanation/Explanation10Information Technology $3917
IRS990ScheduleO/GeneralExplanation/Explanation11PY VOID CHECKS $1350
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 8.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273118739
ReturnHeader/Filer/Name/BusinessNameLine10THE NORTH AMERICAN VETERINARY
ReturnHeader/Filer/Name/BusinessNameLine20REGENERATIVE MEDICINE ASSOCIATION
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone05309790777
ReturnHeader/Filer/USAddress/AddressLine10216 F STREET
ReturnHeader/Filer/USAddress/City0DAVIS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095616
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0SCOTT HOPPER
ReturnHeader/Officer/Title0Treasurer
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095616
ReturnHeader/Preparer/Name0PAMELA A MAININI CPA
ReturnHeader/Preparer/Phone05307583653
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T08:26:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$79,553
Liabilities
-
Net assets
$79,553
Revenue
$136,589
Expenses
$85,396
Net income
$51,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.09$0.19$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$0.66$0.36$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$0.07$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.63$0.78$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$0.86$0.86$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$0.07$0.08$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$0.98$0.87$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.87$0.75$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.21$0.28$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.49$0.93$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$1.37$0.85$0.51