Civic Intelligence

The North American Veterinary Regenerative Medicine Association

990EZ • Fiscal year 2013 • EIN 27-3118739

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

216 F Street95616

(530) 979-0777

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

5th percentile

-90%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-64%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$35,390

Down $44,163 (-56%) from 2012

Net Assets

Down

$35,390

Down $44,163 (-56%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$49,023

Down $87,566 (-64%) from 2012

Expenses

Up

$93,186

Up $7,790 (+9.1%) from 2012

Net Income

Down

-$44,163

Down $95,356 (-186%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$35,390
Liabilities-
Net Assets$35,390

Operations Trend

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

2013

Revenue$49,023
Expenses$93,186
Net Income-$44,163
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$49,023
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.

To exchange information regarding emerging research findings

Program Services

DescriptionGrantsExpenses
THE 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.$91,208-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY L FERRAROPast President-$0--
SCOTT HOPPERTreasurer-$0--
SEAN OWENSDirector-$0--
JENNIFER G BARRETTSecretary-$0--
THOMAS KOCHDirector-$0--
ALAN J NIXONDirector-$0--
JOHN PERONIPresident-$0--
NATANYA NIEMANDirector-$0--
DOUG HERTHELDirector-$0--
ALLISON A STEWARTDirector-$0--
Filing and Contact Details

Filer

EIN
27-3118739
Phone
5309790777

Signing Officer

Name
Scott Hopper
Title
Treasurer
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
Pamela a Mainini CPA
Phone
5307583653
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2146

Other Expenses.1003

Information Technology $36

Other Expenses.1005

Travel $15150

Other Expenses.1007

Conferences, Conventions, and Meetings $56667

Other Expenses.1012

Insurance $1393

Other Expenses.1

ENTERTAINMENT $8856

Other Expenses.3

AWARDS $2124

Other Expenses.4

Bank & credit card fees $928

Other Expenses.5

SUPPLIES $416

Raw XML Appendix194 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt087716
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt091208
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093186
IRS990EZ/TotalProgramServiceExpensesAmt091208
IRS990EZ/TotalRevenueAmt049023
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168692
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028825
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142212
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01350
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0290904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010000
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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/ExplanationTxt0Advertising and Promotion $2146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $15150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $56667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENTERTAINMENT $8856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS $2124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK & CREDIT CARD FEES $928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $416
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HOPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE NORTH AMERICAN VETERINARY
ReturnHeader/Filer/BusinessName/BusinessNameLine20REGENERATIVE MEDICINE ASSOCIATION
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ReturnHeader/Filer/PhoneNum05309790777
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ReturnHeader/Filer/USAddress/ZIPCode095616
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101105 Kennedy Pl Ste 2
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-05T08:25:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings