Civic Intelligence

Missouri Veterinary Educational Service Inc

990 • Fiscal year 2018 • EIN 43-1265035

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 12, 2018

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$14,092

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 44.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-4.1%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

298%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$138,753

Down $5,884 (-4.1%) from 2017

Net Assets

Down

$135,122

Down $732 (-0.5%) from 2017

Liabilities

Down

$3,631

Down $5,152 (-59%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin35th percentile

Revenue

Up

$31,869

Up $23,863 (+298%) from 2017

Expenses

Down

$32,601

Down $1,410 (-4.1%) from 2017

Net Income

Up

-$732

Up $25,273 (+97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$138,753
Liabilities$3,631
Net Assets$135,122
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$31,869
Expenses$32,601
Net Income-$732
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 12, 2018
Return Version
2017v2.3
Gross Receipts
$82,158
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$115,774$106,712▼ $9,062
Cash and Non-Interest-Bearing Accounts$28,563$31,741▲ $3,178
Total Assets$144,637$138,753▼ $5,884
Other Assets Total$300$300→ $0
Liabilities
Other Liabilities$8,783$3,631▼ $5,152
Total Liabilities$8,783$3,631▼ $5,152
Net Assets / Fund Balance
Unrestricted Net Assets$135,854$135,122▼ $732
Total Net Assets Fund Balance$135,854$135,122▼ $732
Total Liabilities and Net Assets / Fund Balance$144,637$138,753▼ $5,884
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Ginny DodamSecretary$14,092$14,092

Board Members and Trustees

NameTitle
Angela TennisonPresident
Emi MeyerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$31,866
Change in Net Assets
$-732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,170
Grants and Similar Amounts Paid$12,623
Other Expenses$4,808
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,092--$14,092
Grants to Domestic Orgs$12,623--$12,623
Fees for Services Accounting-$1,515-$1,515
Payroll Taxes$1,078--$1,078
Insurance$520--$520
Office Expenses$211--$211
Other Expenses-$8-$8
Total Functional Expenses$28,524$4,077$0$32,601
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Charitable Donations---$9,123
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$2,001
Sales Tax Payable$1,030
Accrued Fica Taxes$600
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
2018-07-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Hauk Kruse and Associates LLC
Address
721 EMERSON RD STE 120, ST LOUIS, MO 63141-6755
Preparer
J Marberry
Phone
3149934285
Raw XML Appendix297 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/GrantsToIndividualsInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
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IRS990/OtherExpensesGrp/Desc0CREDIT CARD
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IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
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ReturnHeader/Filer/EIN0431265035
ReturnHeader/Filer/PhoneNum05738820990
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ReturnHeader/FilingSecurityInformation/IPTm014:27:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261939542
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631416755
ReturnHeader/PreparerPersonGrp/PhoneNum03149934285
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MARBERRY
ReturnHeader/ReturnTs02018-07-13T14:27:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,753
Liabilities
$3,631
Net assets
$135,122
Revenue
$31,869
Expenses
$32,601
Net income
-$732
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