Civic Intelligence

Christian Veterinary Mission Foundation

990 • Fiscal year 2022 • EIN 85-2465430

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

19031 33rd Ave Suite 211Lynnwood, WA 98036

(206) 801-5511

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

30th percentile

$125,491

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

99th percentile

1034%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1565%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$8,354,704

Up $7,617,647 (+1034%) from 2021

Net Assets

Up

$7,982,386

Up $7,278,627 (+1034%) from 2021

Liabilities

Up

$372,318

Up $339,020 (+1018%) from 2021

Revenue

Up

$14,144,881

Up $13,295,200 (+1565%) from 2021

Expenses

Up

$6,069,568

Up $5,923,646 (+4059%) from 2021

Net Income

Up

$8,075,313

Up $7,371,554 (+1047%) from 2021

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

2022

Assets$8,354,704
Liabilities$372,318
Net Assets$7,982,386

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

2022

Revenue$14,144,881
Expenses$6,069,568
Net Income$8,075,313
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$14,144,881
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
Investments in Publicly Traded Securities-$5,833,767-
Savings and Temporary Cash Investments$50$1,000,050▲ $1,000,000
Cash and Non-Interest-Bearing Accounts$669,055$965,513▲ $296,458
Land, Buildings, and Equipment, Net$45,810$277,406▲ $231,596
Accounts Receivable-$200,400-
Prepaid Expenses and Deferred Charges$22,142$67,493▲ $45,351
Intangible Assets-$10,075-
Total Assets$737,057$8,354,704▲ $7,617,647
Liabilities
Accounts Payable and Accrued Expenses$33,298$372,318▲ $339,020
Total Liabilities$33,298$372,318▲ $339,020
Net Assets / Fund Balance
Net Assets With Donor Restrictions$108,061$6,691,769▲ $6,583,708
Net Assets Without Donor Restrictions$595,698$1,290,617▲ $694,919
Total Net Assets Fund Balance$703,759$7,982,386▲ $7,278,627
Total Liabilities and Net Assets / Fund Balance$737,057$8,354,704▲ $7,617,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,658$3,952$197,610
Equipment$35,636$18,371$54,007
Land$48,112-$48,112

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$0$1,750,926▼ $221,148$65,192$1,464,586
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Lee MyersCEOFT$104,171$21,320$125,491
Dr Robert Kit FlowersExecutive DirectorFT$72,098$10,200$82,298

Board Members and Trustees

NameTitle
Dr Page WagesChair
Dr Joe WrightChair-elect
Dr Christina TolmanBoard Member
Dr Devon SpencerBoard Member
Dr Duane ChappellBoard Member
Dr Helen NobleBoard 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 HoffChief Governance Officer
Dr Ginger PelcSecretary
Mike MctigueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,741,021
Program Service Revenue
$197,830
Investment Income
$196,030
Other Revenue
$10,000
All Other Contributions
$13,741,021
Change in Net Assets
$8,075,313

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
Real Estate Residential1$245,772Real Estate Website
Clothing and Household Goods-$17,680-
Total Noncash Contributions1$263,452-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,123,677
Revenue Not Reported on Financial Statements
$21,204
Revenue Not Reported on Form 990
$-778,177
Total Revenue per Audited Statements
$13,345,500
Total Revenue per Form 990
$14,144,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,429,674
Salaries, Compensation, and Employee Benefits$2,639,894
Total Fundraising Expense$207,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,569,220$47,023$76,979$1,693,222
Other Employee Benefits$447,950$5,772$10,630$464,352
Payroll Taxes$256,133$8,996$9,401$274,530
Information Technology-$216,189-$216,189
Current Officers, Directors, Trustees, and Key Employees$97,620$70,567$39,603$207,790
Fees for Services Other$9,298$39,404$17,915$66,617
Travel$46,586$11,483$2,405$60,474
Office Expenses$6,383$18,823$20,411$45,617
Occupancy$4,242$34,964-$39,206
Insurance-$26,926-$26,926
Fees for Services Accounting-$25,040-$25,040
Depreciation Depletion$3,952$18,371-$22,323
Fees for Service Investment Mgmnt Fees-$21,204-$21,204
Other Expenses$12,630$11,475$4,017$11,475
Conferences and Meetings$1,174$2,592-$3,766
All Other Expenses$2,245--$2,245
Fees for Services Legal-$922-$922
Advertising$376--$376
Total Functional Expenses$5,299,690$562,542$207,336$6,069,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,069,568
Total Expenses per Audited Statements$6,066,873
Expenses per Audited Statements$6,048,364
Expenses Not Reported on Financial Statements$21,204
Expenses Not Reported on Form 990$18,509
International Activity

International Summary

Offices
0
Employees
68
Spending
$2,206,997

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia & the PacificProgram ServicesVeterinary Professionals Provide Training, Community Development, Veterinary Services, Christian Fellowship, and Discipleship.022$972,614
Sub-saharan AfricaProgram ServicesSupport of Affiliate Organization in Fulfiling Their Mission in Reaching Veterinary Professional to Serve God and Others in Canada07$539,758
Central America & CaribbeanProgram ServicesVeterinary Professionals Provide Training, Community Development, Veterinary Services, Christian Fellowship, and Discipleship.04$421,970
EuropeProgram ServicesRelief Funds for Ukranian Refugees and Their Livestock.05$83,791
South AmericaProgram ServicesRelief Funds for Ukranian Refugees and Their Livestock.02$60,878
North AmericaProgram ServicesSupport of Affiliate Organization in Fulfiling Their Mission in Reaching Veterinary Professional to Serve God and Others in Canada01$47,312
Middle East & North AfricaProgram ServicesVeterinary Professionals Provide Training, Community Development, Veterinary Services, Christian Fellowship, and Discipleship.02$35,515
South AsiaProgram ServicesVeterinary Professionals Provide Training, Community Development, Veterinary Services, Christian Fellowship, and Discipleship.03$35,159
Russia & Neighboring StatesProgram ServicesSupport in Bible Translation Efforts for Kyrgyzstan Language022$10,000
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
Audit committee
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
19031 33RD AVE SUITE 211, LYNNWOOD, WA 98036

Signing Officer

Name
Kit Flowers
Title
CEO
Phone
2068015511
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Meyers
Formed
2020
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
66
Volunteers
1,180

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Cvm long-term projects involves sending veterinary professionals and their families internationally. The cvm long-term missions department partners with other ngo's, universities, and churches internationally to provide training, community development, veterinary services, christian fellowship, and discipleship. On june 30, 2022, cvm had 36 employees working internationally in 13 countries spread across latin america, africa and asia. We had 26 veterinary volunteering serving as cvm associates in 13 countries. The mission programs had $2.4 million in expenditure in fye 6.30.22. Examples of some of these programs include veterinary and continuing education training in mongolia, and bolivia, veterinary technician training in s africa, se asia and haiti, livestock projects in nicaragua, asia, and tanzania, relief support in asia, and veterinary service projects and farmer training in many under accessed communities in africa, asia, and latin america. In addition to provide support to individual and families to better care for animals our staff are often engaged with training individual and small groups to study of the bible.

Form 990, Part III, Line 4B

The cvm short-term missions volunteer program seeks to make long-term impact through short-term missions by recruiting, training, sending, and debriefing cvm short-term volunteers, instructing them in missions and ministry models. Cvm short-term mission volunteers provide christian veterinary support to cvm long-term missionaries, as well as the local partners and community. In fye 6.30.22, the cvm short-term missions program mobilized 346 volunteers to 24 different countries on 63 short-term mission trips. These volunteers donated a total of 2,134 hours of their time, which translates to roughly $768,240 in donated wages (based on current average vet professional salaries). Cvm short-term mission volunteers also donated their expertise through virtual animal health trainings to our affiliate organization, vetnet india, and convened for monthly webinars where they expanded their knowledge and support of different cvm fieldworkers, ministry programs, and mission host partners. In addition to mobilizing short-term volunteers, the cvm short-term team helped to facilitate four mission apprenticeship trips, where vet students are paired with a cvm international long-term fieldworker for a minimum of 30 days to experience mentorship, training, and guidance on what a potential future in international vet missions may look like. Programmatically, in fy22 the short-term department launched a new mobilization system that helped to engage 212 new volunteers with the ministry and promote 112 short-term trip opportunities.

Form 990, Part III, Line 4C

The cvm workplace and student ministries seek to challenge, empower, and facilitate, veterinary professionals to live out their faith through the profession. Cvm cares for and encourages veterinary students and professionals and provides tools for them to share christ's love through veterinary medicine. During the fye 6.30.22, the workplace and student ministries mobilized many volunteers across north america. Cvm had approximately 200 student leaders of campus fellowship chapters in 45 veterinarian, pre-veterinarian, and technical colleges and universities. About 60 faculty advisors and student ministry advocates served as volunteers to support those campus fellowships. Approximately 100 veterinary professionals volunteered their time to share their stories at 10 real life real impact retreat weekends for students and professionals. Along with cvm staff, approximately 15 volunteers served to represent cvm at about 50 professional veterinary conferences. Approximately 20 veterinary professionals volunteered their time and energy to lead or host local professional christian veterinary fellowship groups. In total, workplace and student ministries mobilized approximately 395 volunteers to support veterinary professionals and students in fye 6.30.22.

Financial Statement Notes

PART V, LINE 4:

Provide annual funding for specific activities and general operations.

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IRS990/Form990PartVIISectionAGrp/PersonNm14DR CHRISTINA TOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15DR ROBERT KIT FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm16DR LEE MYERS
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0CVM BECAME AN INDEPENDENT ORGANIZATION ON JULY 1, 2021 AND FY22 WAS TRANSITIONAL YEAR FOR ALL PROGRAMS, STAFF, AND THE BOARD. THE TRAINING AND EDUCATIONAL MATERIALS DEPARTMENT TRANSFORMED MID-YEAR TO THE PROFESSIONAL DEVELOPMENT AND SPIRITUAL WELLNESS (PDSW) DEPARTMENT TO EMPHASIZE THE PRIORITY OF PROGRAMS THAT PROMOTE (1) WORKFORCE AND CAREER EDUCATION AND GROWTH, AND (2) PSYCHOLOGICAL, EMOTIONAL, AND SPIRITUAL WELLNESS OF THE CVM CONSTITUENCY (PARTNERS IN PRAYER, GIVING AND SERVICE) AND CVM STAFF (BOTH CVM USA AND INTERNATIONAL FIELD WORKERS). A SIGNIFICANT ACCOMPLISHMENT IN FY22 WAS THE HOSTING OF OUR FIRST CVM VETERINARY CONFERENCE, NOVEMBER 5-7, 2021 WITH 365 PARTICIPANTS. THE OBJECTIVE OF THE CONFERENCE WAS WAS TO PROVIDE QUALITY VETERINARY CONTINUING EDUCATION APPROVED BY THE REGISTRY OF APPROVED CONTINUING EDUCATION (RACE) AND OFFER TRUSTED MINISTRY SPEAKERS TO CHALLENGE, EMPOWER AND FACILITATE VETERINARY PROFESSIONALS IN THEIR FAITH JOURNEY. A SECOND MAJOR FY22 ACHIEVEMENT WAS THE PRODUCTION OF AN ONLINE INTERACTIVE SERIES KNOWN AS CVM FIRESIDE CHATS (FSC) WITH SPEAKERS ON VARIOUS MISSIONS TOPICS, SUCH AS SERVING ON SHORT-TERM MISSIONS IN SPECIFIC COUNTRIES, AND UPDATES FROM CVM LONG-TERM FIELD WORKERS SERVING ABROAD. THIS NOVEL INITIATIVE DURING THE PERIOD OF COVID SHUTDOWN HELPED TO MAINTAIN CONNECTIONS OF CVM'S CONSTITUENTS AND MISSIONS LEADERS WHEN TRAVEL WAS NOT POSSIBLE. CVM HOSTED 13 FSCS FOR VETERINARY PROFESSIONALS THAT INCLUDED 23 SPEAKERS AND 602 PARTICIPANTS OVER A 7-MONTH PERIOD. ADDITIONAL FSCS WERE HOSTED FOR VETERINARY STUDENTSTHE CVM ELEARNING AN ONLINE CHRIST-CENTERED, LEARNER-FOCUSED TRAINING PLATFORM. TAUGHT BY EXPERTS IN VETERINARY MISSIONS AND MINISTRY, EACH COURSE IS SELF-PACED, INTERACTIVE, AND ENGAGING. THE PLATFORM EXPERIENCED 13.8% GROWTH IN 2022 WITH 221 ACTIVE USERS. LAUNCHED IN THE FALL OF 2016, THE PLATFORM CONTAINS A CATALOG OF COURSES AND OTHER MATERIALS RELATED TO TOPICS ON FAITH AND WELLNESS, LONG-TERM MISSIONS, SHORT-TERM MISSIONS, WORKPLACE MINISTRY, STUDENT MINISTRY, VETERINARY MEDICINE, CVM INFORMATION, AND CVM STAFF TRAINING. THE ELEARNING STORE OFFERS FREE RACE-APPROVED CONTINUING EDUCATION COURSES RELATED TO VETERINARY MEDICINE, EACH WITH AN ACCOMPANYING DEVOTION. THE ELEARNING RESOURCES CONTAIN BOOKS, DEVOTIONALS, AND SUPPORT WORKSHEETS RELATED TO TOPICS ON FAITH AND WELLNESS, VETERINARY MEDICINE, WORKPLACE MINISTRY AND STUDENT MINISTRY. THE PLATFORM HOLDS A TOTAL OF 218 COURSES AND MATERIALS READILY ACCESSIBLE TO ALL CVM CONSTITUENTS AND STAFF.
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