Civic Intelligence

Missouri Veterinary Educational Service Inc

990 • Fiscal year 2017 • EIN 43-1265035

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 24, 2017

Organization ProfileWWW.MVES.MISSOURI.EDU
1600 East Rollins Suite 232Columbia, MO 65211

(573) 882-0990

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.10x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-325%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$17,172

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 214.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$144,637

Down $19,121 (-12%) from 2016

Net Assets

Down

$135,854

Down $26,005 (-16%) from 2016

Liabilities

Up

$8,783

Up $6,884 (+363%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

Down

$8,006

Down $25,268 (-76%) from 2016

Expenses

Up

$34,011

Up $7,019 (+26%) from 2016

Net Income

Down

-$26,005

Down $32,287 (-514%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$150K$100K$50K$0Assets 2011: $182,561Liabilities 2011: $7,933Net Assets 2011: $174,6282011Assets 2012: $175,542Liabilities 2012: $6,964Net Assets 2012: $168,5782012Assets 2013: $178,391Liabilities 2013: $4,969Net Assets 2013: $173,4222013Assets 2014: $192,178Liabilities 2014: $9,665Net Assets 2014: $182,5132014Assets 2015: $172,229Liabilities 2015: $16,652Net Assets 2015: $155,5772015Assets 2016: $163,758Liabilities 2016: $1,899Net Assets 2016: $161,8592016Assets 2017: $144,637Liabilities 2017: $8,783Net Assets 2017: $135,8542017Assets 2018: $138,753Liabilities 2018: $3,631Net Assets 2018: $135,1222018Assets 2019: $145,220Liabilities 2019: $10,650Net Assets 2019: $134,5702019Assets 2020: $124,039Liabilities 2020: $575Net Assets 2020: $123,4642020Assets 2021: $122,030Liabilities 2021: $6,376Net Assets 2021: $115,6542021Assets 2022: $112,865Liabilities 2022: $13,870Net Assets 2022: $98,9952022Assets 2023: $108,019Liabilities 2023: $8,735Net Assets 2023: $99,2842023Assets 2024: $102,337Liabilities 2024: $6,318Net Assets 2024: $96,0192024Assets 2025: $97,333Liabilities 2025: $4,681Net Assets 2025: $92,6522025

Highlighted filing

2017

Assets$144,637
Liabilities$8,783
Net Assets$135,854
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50KExpenses 2011: $36,9732011Expenses 2012: $35,3462012Expenses 2013: $28,8412013Revenue 2014: $41,955Expenses 2014: $32,865Net Income 2014: $9,0902014Revenue 2015: $35,002Expenses 2015: $61,938Net Income 2015: -$26,9362015Revenue 2016: $33,274Expenses 2016: $26,992Net Income 2016: $6,2822016Revenue 2017: $8,006Expenses 2017: $34,011Net Income 2017: -$26,0052017Revenue 2018: $31,869Expenses 2018: $32,601Net Income 2018: -$7322018Revenue 2019: $22,300Expenses 2019: $22,852Net Income 2019: -$5522019Revenue 2020: $6,802Expenses 2020: $18,933Net Income 2020: -$12,1312020Revenue 2021: $16,319Expenses 2021: $24,129Net Income 2021: -$7,8102021Revenue 2022: $7,635Expenses 2022: $24,294Net Income 2022: -$16,6592022Revenue 2023: $24,617Expenses 2023: $24,328Net Income 2023: $2892023Revenue 2024: $18,278Expenses 2024: $21,543Net Income 2024: -$3,2652024Revenue 2025: $17,084Expenses 2025: $20,451Net Income 2025: -$3,3672025

Highlighted filing

2017

Revenue$8,006
Expenses$34,011
Net Income-$26,005
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$97,014
Mission and Program Overview

Mission

Sales of books, professional publications and supplies to students and faculty at the university of missouri, school of veterinary medicine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$148,145$115,774▼ $32,371
Cash and Non-Interest-Bearing Accounts$15,313$28,563▲ $13,250
Total Assets$163,758$144,637▼ $19,121
Other Assets Total$300$300→ $0
Liabilities
Other Liabilities$1,899$8,783▲ $6,884
Total Liabilities$1,899$8,783▲ $6,884
Net Assets / Fund Balance
Unrestricted Net Assets$161,859$135,854▼ $26,005
Total Net Assets Fund Balance$161,859$135,854▼ $26,005
Total Liabilities and Net Assets / Fund Balance$163,758$144,637▼ $19,121
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Ginny DodamSecretary$17,172$17,172

Board Members and Trustees

NameTitle
Angela TennisonPresident
Dr Ronald CottMember
Emi MeyerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$8,003
Change in Net Assets
$-26,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,486
Grants and Similar Amounts Paid$10,055
Other Expenses$5,470
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,172--$17,172
Grants to Domestic Orgs$10,055--$10,055
Fees for Services Accounting-$1,455-$1,455
Payroll Taxes$1,314--$1,314
Office Expenses$269--$269
Other Expenses-$4-$4
Total Functional Expenses$28,810$5,201$0$34,011
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$6,655
Sales Tax Payable$1,377
Accrued Fica Taxes$751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by the officers before filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Missouri Veterinary Educational
EIN
43-1265035
Phone
5738820990
Address
1600 EAST ROLLINS SUITE 232, COLUMBIA, MO 65211

Signing Officer

Name
Ginny Dodam
Title
Secretary
Phone
5738820990
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Tennison
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Marberry & Eagle Pc Cpas
Address
414 E BROADWAY SUITE 200, COLUMBIA, MO 65201
Preparer
J Marberry
Phone
5738758777
Raw XML Appendix293 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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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GINNY DODAM
IRS990/BooksInCareOfDetail/PhoneNum05738823768
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0COLLEGE OF VETERINARY MEDICINE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065211
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt015313
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt089008
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/EmployeeCnt01
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt010055
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010055
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010055
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt097014
IRS990/GrossSalesOfInventoryAmt097011
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0148145
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IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0161859
IRS990/NetAssetsOrFundBalancesEOYAmt0135854
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08003
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08003
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0269
IRS990/OfficeExpensesGrp/TotalAmt0269
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK FEES
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IRS990/OtherLiabilitiesGrp/BOYAmt01899
IRS990/OtherLiabilitiesGrp/EOYAmt08783
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01314
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANGELA TENNISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SCHOLARSHIP TO VETERNIARY STUDENTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03500
IRS990/PYInvestmentIncomeAmt02
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IRS990/PYSalariesCompEmpBnftPaidAmt017584
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IRS990/ReconcilationRevenueExpnssAmt0-26005
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED FICA TAXES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY THE OFFICERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt028810
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IRS990/TotalRevenueGrp/ExclusionAmt03
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065211
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINNY DODAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05738820990
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSOURI VETERINARY EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0431265035
ReturnHeader/Filer/PhoneNum05738820990
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 EAST ROLLINS SUITE 232
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03458C3A05B1B9F6703B587C9DF8E0A311770D904
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263799709
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0414 E BROADWAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065201
ReturnHeader/PreparerPersonGrp/PhoneNum05738758777
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MARBERRY
ReturnHeader/ReturnTs02017-07-26T15:43:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,637
Liabilities
$8,783
Net assets
$135,854
Revenue
$8,006
Expenses
$34,011
Net income
-$26,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.93$0.17$0.20$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$0.18$0.22$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.09$0.99$0.25$0.24$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.14$0.99$0.08$0.24$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$0.16$0.24$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.07$0.19$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.11$1.35$0.22$0.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$0.32$0.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.09$1.36$0.08$0.34$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$0.33$0.27$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.17$1.56$0.35$0.62$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.10$1.83$0.42$0.33$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.05$1.73$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.07$1.69$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.08$1.75$0.37