Civic Intelligence

Christian Veterinary Mission Foundation

990 • Fiscal year 2021 • EIN 85-2465430

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 30, 2021

PO Box 5888Lynnwood, WA 98046

(206) 801-5511

Siviq Scores

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

Liabilities / Assets

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$737,057

No earlier filing loaded for comparison.

Net Assets

$703,759

No earlier filing loaded for comparison.

Liabilities

$33,298

No earlier filing loaded for comparison.

Revenue

$849,681

No earlier filing loaded for comparison.

Expenses

$145,922

No earlier filing loaded for comparison.

Net Income

$703,759

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2021: $737,057Liabilities 2021: $33,298Net Assets 2021: $703,7592021Assets 2022: $8,354,704Liabilities 2022: $372,318Net Assets 2022: $7,982,3862022Assets 2023: $10,132,664Liabilities 2023: $498,854Net Assets 2023: $9,633,8102023Assets 2024: $12,023,685Liabilities 2024: $536,313Net Assets 2024: $11,487,3722024Assets 2025: $13,468,218Liabilities 2025: $677,937Net Assets 2025: $12,790,2812025

Highlighted filing

2021

Assets$737,057
Liabilities$33,298
Net Assets$703,759

Operations Trend

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

$15M$10M$5.0M$0Revenue 2021: $849,681Expenses 2021: $145,922Net Income 2021: $703,7592021Revenue 2022: $14,144,881Expenses 2022: $6,069,568Net Income 2022: $8,075,3132022Revenue 2023: $8,572,832Expenses 2023: $7,216,134Net Income 2023: $1,356,6982023Revenue 2024: $8,507,828Expenses 2024: $7,314,541Net Income 2024: $1,193,2872024Revenue 2025: $9,138,410Expenses 2025: $8,740,415Net Income 2025: $397,9952025

Highlighted filing

2021

Revenue$849,681
Expenses$145,922
Net Income$703,759
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 30, 2021
Return Version
2020v4.1
Gross Receipts
$890,541
Mission and Program Overview

Mission

Christian veterinary mission (cvm) serves to challenge, empower and facilitate veterinary professionals to serve others, living out their christian faith through long term missions, short term missions, professional ministry, affiliate ministry and training programs.

Christian veterinary mission (cvm) serves to challenge, empower and facilitate veterinary professionals to serve others, living out their christian faith through long term missions, short term missions, professional ministry, affliate ministry and training programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$669,055-
Land, Buildings, and Equipment, Net$0$45,810▲ $45,810
Prepaid Expenses and Deferred Charges-$22,142-
Savings and Temporary Cash Investments-$50-
Total Assets$0$737,057▲ $737,057
Liabilities
Accounts Payable and Accrued Expenses-$33,298-
Total Liabilities$0$33,298▲ $33,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$595,698-
Net Assets With Donor Restrictions-$108,061-
Total Net Assets Fund Balance$0$703,759▲ $703,759
Total Liabilities and Net Assets / Fund Balance$0$737,057▲ $737,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,810-$45,810
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Page WagesChair
Dr Joe WrightChair-elect
Dr Christina TolmanBoard Member
Dr Debbie HoffeleBoard Member
Dr Devon SpencerBoard Member
Dr Duane ChappellBoard Member
Dr Fredrick TippetBoard Member
Dr Helen NobleBoard Member
Dr Ivan BarnieauBoard Member
Dr Kathy Dunaway-knightBoard Member
Dr Lindsay CuciakBoard Member
Dr Ralph RichardsonBoard Member
Dr Rebecca HolvikBoard Member
Dr Theresa CaseyBoard Member
William BrownBoard Member
Dr Robert Kit FlowersExecutive Director
Dr Robert HoffChief Governance Officer
Dr Ginger HobgoodSecretary
Mike MctigueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$850,004
Program Service Revenue
$0
Investment Income
$-323
Other Revenue
$0
All Other Contributions
$850,004
Change in Net Assets
$703,759

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded511$40,860Fair Market Value (FMV)
Total Noncash Contributions511$40,860-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,044
Total Fundraising Expense$26,113
Salaries, Compensation, and Employee Benefits$14,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology-$71,693$19,906$91,599
Office Expenses-$18,679$1,611$20,290
Other Salaries and Wages$2,174$7,333$4,224$13,731
Fees for Services Legal-$9,153-$9,153
Conferences and Meetings$3,831--$3,831
Other Expenses-$1,262-$1,262
Payroll Taxes$166$609$372$1,147
Occupancy$424--$424
Total Functional Expenses$6,595$113,214$26,113$145,922
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is prepared by staff or volunteers, which is then sent to cvm's cpa firm to review and propose corrections, if any, staff then review the 990 before forwarding it to the full board to authorize filing.

Form 990, Part VI, Section B, Line 12C

Article vi annual statements - each trustee, principal officer and member of any committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Conflict of interest policy article iii procedures 1. Duty to disclose. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the trustees, members of any committe with governing board delegated powers considering the proposed transaction or arrangement. 2. Determining whether a conflict of interest exists. After disclosure of the financial interest and all material facts, and after discussion with the interested persion, he/she shall leave the board of trustees or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.

Form 990, Part VI, Section C, Line 19

Cvm has made these documents available to the public upon request either by mail, on the website or by telephone. Cvm officially separated from crista on july 1, 2021 (see first comment on schedule o) and will during the coming year make more of these documents available to the public on its website.

Filing and Contact Details

Filer

Filer Name
Christian Veterinary Mission
EIN
85-2465430
Phone
2068015511
Address
PO BOX 5888, LYNNWOOD, WA 98046

Signing Officer

Name
Kit Flowers
Title
President
Phone
2068015511
Signed
2021-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robert Flowers
Formed
2020
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/FundraisingAmt01611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018679
IRS990/OfficeExpensesGrp/TotalAmt020290
IRS990/OfficerMailingAddressInd00
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11262
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IRS990/OtherExpensesGrp/TotalAmt11262
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07333
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IRS990/OtherSalariesAndWagesGrp/TotalAmt013731
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0372
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0609
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166
IRS990/PayrollTaxesGrp/TotalAmt01147
IRS990/PoliticalCampaignActyInd00
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045810
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045810
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF CONTRIBUTIONS EQUALS THE TOTAL NUMBER OF SHARES CONTRIBUTED
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY STAFF OR VOLUNTEERS, WHICH IS THEN SENT TO CVM'S CPA FIRM TO REVIEW AND PROPOSE CORRECTIONS, IF ANY, STAFF THEN REVIEW THE 990 BEFORE FORWARDING IT TO THE FULL BOARD TO AUTHORIZE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTICLE VI ANNUAL STATEMENTS - EACH TRUSTEE, PRINCIPAL OFFICER AND MEMBER OF ANY COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. CONFLICT OF INTEREST POLICY ARTICLE III PROCEDURES 1. DUTY TO DISCLOSE. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES, MEMBERS OF ANY COMMITTE WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. 2. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER DISCUSSION WITH THE INTERESTED PERSION, HE/SHE SHALL LEAVE THE BOARD OF TRUSTEES OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CVM HAS MADE THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST EITHER BY MAIL, ON THE WEBSITE OR BY TELEPHONE. CVM OFFICIALLY SEPARATED FROM CRISTA ON JULY 1, 2021 (SEE FIRST COMMENT ON SCHEDULE O) AND WILL DURING THE COMING YEAR MAKE MORE OF THESE DOCUMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxExemptBondsInd00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0849681
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IRS990/TotalVolunteersCnt018
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5888
IRS990/USAddress/CityNm0LYNNWOOD
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098046
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IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0CVM.ORG
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIT FLOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02068015511

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