Civic Intelligence

The North American Veterinary Regenerative Medicine Association

990EZ • Fiscal year 2016 • EIN 27-3118739

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

216 F StreetDavis, CA 95616

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$51,769

Up $11,193 (+28%) from 2015

Net Assets

Up

$51,769

Up $11,193 (+28%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$98,205

Up $10,875 (+12%) from 2015

Expenses

Up

$87,012

Up $12,028 (+16%) from 2015

Net Income

Down

$11,193

Down $1,153 (-9.3%) from 2015

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

2016

Assets$51,769
Liabilities-
Net Assets$51,769

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

2016

Revenue$98,205
Expenses$87,012
Net Income$11,193
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$98,205
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
EVERY THREE YEARS THE ORGANIZATION HOSTS A CONFERENCE FOR SCIENTISTS IN THE FIELD OF ANIMAL GENOMICS. IN 2016 THE CONFERENCE WAS HELD AT THE OMNI AMELIA ISLAND CONFERENCE CENTER IN FERNANDINA BEACH, FL. PARTICIPANTS EARNED CONTINUING EDUCATION CREDITS AND LEARNED THE LATEST IN REGENERATIVE MEDICINE AND STEM CELL THERAPIES.$83,342-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KURT HANKENSONChair Elect-$0--
SCOTT HOPPERTreasurer-$0--
TRACY LEHMAN WEBBDirector-$0--
JENNIFER G BARRETTPast Chair-$0--
THOMAS KOCKSecretary-$0--
ALAN J NIXONChairman-$0--
JOHN PERONIDirector-$0--
SUSAN VOLKDirector-$0--
DOUG HERTHELDirector-$0--
Filing and Contact Details

Filer

Filer Name
The North American Veterinary
EIN
27-3118739
Phone
5309790777
Address
216 F STREET, DAVIS, CA 95616

Signing Officer

Name
Scott Hopper
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Pamela A Mainini CPA
Address
1105 Kennedy Pl Ste 2, Davis, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
Supplemental Narrative

Additional Explanations

Other Expenses.1003

Information Technology $980

Other Expenses.1005

Travel $1079

Other Expenses.1007

Conferences, Conventions, and Meetings $55826

Other Expenses.1012

Insurance $1394

Other Expenses.1

Bank & credit card fees $1611

Other Expenses.2

LICENSES AND FEES $25

Raw XML Appendix195 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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01350
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NORTH AMERICAN VETERINARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REGENERATIVE MEDICINE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T10:10:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings