Civic Intelligence

Vmsn Inc.

990 • Fiscal year 2019 • EIN 39-2072453

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 30, 2020

Organization ProfileVSMN.ORG
1240 N Martin Luther King BlvdLas Vegas, NV 89106

(702) 994-3760

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$115,155

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

11th percentile

-8.0%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$5,303,898

Down $464,338 (-8.0%) from 2018

Net Assets

Down

$5,135,797

Down $541,966 (-9.5%) from 2018

Liabilities

Up

$168,101

Up $77,628 (+86%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin10th percentile

Revenue

Up

$1,858,175

Up $304,668 (+20%) from 2018

Expenses

Up

$2,400,141

Up $290,743 (+14%) from 2018

Net Income

Up

-$541,966

Up $13,925 (+2.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,407,859Liabilities 2010: $35,809Net Assets 2010: $1,372,0502010Assets 2011: $1,980,173Liabilities 2011: $90,776Net Assets 2011: $1,889,3972011Assets 2012: $2,132,425Liabilities 2012: $84,440Net Assets 2012: $2,047,9852012Assets 2013: $4,109,972Liabilities 2013: $53,433Net Assets 2013: $4,056,5392013Assets 2014: $4,212,092Liabilities 2014: $57,705Net Assets 2014: $4,154,3872014Assets 2015: $5,441,954Liabilities 2015: $542,268Net Assets 2015: $4,899,6862015Assets 2016: $5,227,015Liabilities 2016: $132,504Net Assets 2016: $5,094,5112016Assets 2017: $6,039,753Liabilities 2017: $158,995Net Assets 2017: $5,880,7582017Assets 2018: $5,768,236Liabilities 2018: $90,473Net Assets 2018: $5,677,7632018Assets 2019: $5,303,898Liabilities 2019: $168,101Net Assets 2019: $5,135,7972019Assets 2020: $4,713,522Liabilities 2020: $332,551Net Assets 2020: $4,380,9712020Assets 2021: $4,264,353Liabilities 2021: $299,528Net Assets 2021: $3,964,8252021Assets 2022: $4,698,982Liabilities 2022: $152,545Net Assets 2022: $4,546,4372022Assets 2023: $4,208,201Liabilities 2023: $189,800Net Assets 2023: $4,018,4012023Assets 2024: $5,850,003Liabilities 2024: $153,410Net Assets 2024: $5,696,5932024

Highlighted filing

2019

Assets$5,303,898
Liabilities$168,101
Net Assets$5,135,797
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $489,4932010Expenses 2011: $700,6072011Expenses 2012: $1,156,8112012Revenue 2013: $3,235,832Expenses 2013: $1,178,630Net Income 2013: $2,057,2022013Revenue 2014: $587,680Expenses 2014: $465,508Net Income 2014: $122,1722014Revenue 2015: $1,854,038Expenses 2015: $1,058,739Net Income 2015: $795,2992015Revenue 2016: $1,813,693Expenses 2016: $1,556,887Net Income 2016: $256,8062016Revenue 2017: $2,703,148Expenses 2017: $1,916,901Net Income 2017: $786,2472017Revenue 2018: $1,553,507Expenses 2018: $2,109,398Net Income 2018: -$555,8912018Revenue 2019: $1,858,175Expenses 2019: $2,400,141Net Income 2019: -$541,9662019Revenue 2020: $1,970,214Expenses 2020: $2,725,040Net Income 2020: -$754,8262020Revenue 2021: $2,085,602Expenses 2021: $2,501,748Net Income 2021: -$416,1462021Revenue 2022: $3,596,466Expenses 2022: $3,014,854Net Income 2022: $581,6122022Revenue 2023: $3,957,119Expenses 2023: $4,485,155Net Income 2023: -$528,0362023Revenue 2024: $6,909,960Expenses 2024: $5,231,768Net Income 2024: $1,678,1922024

Highlighted filing

2019

Revenue$1,858,175
Expenses$2,400,141
Net Income-$541,966
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 30, 2020
Return Version
2018v3.2
Gross Receipts
$2,015,899
Mission and Program Overview

Mission

To understand and serve the primary health care needs of the uninsured and underinsured population in southern nevada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,802,390$2,699,482▼ $102,908
Pledges and Grants Receivable$1,904,815$1,661,655▼ $243,160
Cash and Non-Interest-Bearing Accounts$453,170$415,065▼ $38,105
Inventories for Sale or Use$377,613$391,576▲ $13,963
Savings and Temporary Cash Investments$208,765$108,701▼ $100,064
Prepaid Expenses and Deferred Charges$19,983$26,082▲ $6,099
Total Assets$5,768,236$5,303,898▼ $464,338
Other Assets Total$1,500$1,337▼ $163
Liabilities
Accounts Payable and Accrued Expenses$74,577$125,940▲ $51,363
Deferred Revenue-$33,000-
Mortgage Notes Payable Secured by Investment Property$15,896$9,161▼ $6,735
Total Liabilities$90,473$168,101▲ $77,628
Net Assets / Fund Balance
Unrestricted Net Assets$3,585,971$3,354,276▼ $231,695
Temporarily Rstr Net Assets$2,091,792$1,781,521▼ $310,271
Total Net Assets Fund Balance$5,677,763$5,135,797▼ $541,966
Total Liabilities and Net Assets / Fund Balance$5,768,236$5,303,898▼ $464,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,577,075$547,440$3,124,515
Equipment$122,407$287,672$410,079
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaime Weller-lafavorCEOFT$115,155-$115,155
Dr Rebecca EdgeworthMedical DireFT$106,575$4,971$111,546
Tabitha PedersonDirector of OperaFT$63,025$3,727$66,752

Board Members and Trustees

NameTitle
Dr Robert ShiroffVice Chair
Dr Christine PetersenBoard Member
Dr Michelle PaulBoard Member
John HennerBoard Member
Judy RobinsonBoard Member
Lydia C Wyatt DdsBoard Member
Mason Van HouwelingBoard Member
Matt MiloneBoard Member
Richard GoegleinBoard Member
Sandee TibertiBoard Member
Dr Florence JamesonFounder/boar
Dr Miriam Bar-onSecretary
Gard JamesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,858,065
Program Service Revenue
$0
Investment Income
$110
Other Revenue
$0
All Other Contributions
$1,606,377
Change in Net Assets
$-541,966

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
Drugs and Medical Supplies1,000$294,779Fair Market Value (FMV)
Other Non Cash Contri Table1$2,993Fair Market Value (FMV)
Other Non Cash Contri Table1$2,450Fair Market Value (FMV)
Total Noncash Contributions1,002$300,222-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,858,175
Revenue Not Reported on Form 990
$616,770
Total Revenue per Audited Statements
$2,474,945
Total Revenue per Form 990
$1,858,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,283,775
Other Expenses$1,116,366
Total Fundraising Expense$189,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$739,483$131,065$59,179$929,727
Current Officers, Directors, Trustees, and Key Employees$83,314$78,208$30,261$191,783
Occupancy$159,915$9,668$2,129$171,712
Depreciation Depletion$150,317$9,087$2,001$161,405
Fees for Services Other$36,537$22,807$54,723$114,067
Office Expenses$66,502$34,716$7,253$108,471
Payroll Taxes$70,735$17,973$7,714$96,422
Other Employee Benefits$48,245$12,049$5,549$65,843
Fees for Services Accounting-$62,710-$62,710
Information Technology$32,878$8,354$3,585$44,817
Insurance$27,047$1,635$360$29,042
Other Expenses$35,807-$16,651$16,651
Travel$3,915$708$304$4,927
Total Functional Expenses$1,821,452$388,980$189,709$2,400,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,016,911
Expenses per Audited Statements$2,400,141
Total Expenses per Form 990$2,400,141
Expenses Not Reported on Form 990$616,770
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$157,724
Fundraising Gross Income$157,724
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$409,412$157,724$4,499$153,225
Total Events$409,412$157,724$157,724-
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
Audit committee
Yes
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 2

“Florence jameson gard jameson ceo treasurer married”

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

“The board members review and approve the form 990 before it is signed and filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Vmsn Inc
EIN
39-2072453
Phone
7029943760
Address
1240 N MARTIN LUTHER KING BLVD, LAS VEGAS, NV 89106
Doing Business As
Volunteers in Medicine of So Nv

Signing Officer

Name
Gard Jameson
Title
Treasurer
Phone
7029120015
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gard Jameson
Formed
2008
Legal Domicile
Nv
Voting Board Members
13
Independent Board Members
13
Employees
34
Volunteers
425

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
Preparer
Katie Hampton
Phone
7022699992
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IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR OF OPERA
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DIRE
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO UNDERSTAND AND SERVE THE PRIMARY HEALTH CARE NEEDS OF THE UNINSURED AND UNDERINSURED POPULATION IN SOUTHERN NEVADA.
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IRS990/OfficeExpensesGrp/FundraisingAmt07253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034716
IRS990/OfficeExpensesGrp/ProgramServicesAmt066502
IRS990/OfficeExpensesGrp/TotalAmt0108471
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt065843
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0366757
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IRS990/OtherExpensesGrp/TotalAmt135807
IRS990/OtherExpensesGrp/TotalAmt216651
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0739483
IRS990/OtherSalariesAndWagesGrp/TotalAmt0929727
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07714
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017973
IRS990/PayrollTaxesGrp/ProgramServicesAmt070735
IRS990/PayrollTaxesGrp/TotalAmt096422
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01904815
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01661655
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026082
IRS990/PrincipalOfficerNm0GARD JAMESON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01550523
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0242
IRS990/PYOtherExpensesAmt0920767
IRS990/PYOtherRevenueAmt02742
IRS990/PYRevenuesLessExpensesAmt0-555891
IRS990/PYSalariesCompEmpBnftPaidAmt01116031
IRS990/PYTotalExpensesAmt02109398
IRS990/PYTotalProfFndrsngExpnsAmt072600
IRS990/PYTotalRevenueAmt01553507
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-541966
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208765
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02702848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01805254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0590833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08507523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0242
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01408
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.72610
IRS990ScheduleA/PublicSupportTotal170Amt06034727
IRS990ScheduleA/SubstantialContributorsTotAmt02472796
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01805254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0590833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08507523
IRS990ScheduleA/TotalSupportAmt08511121
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01742
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0448
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02190
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0547440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03124515
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0616770
IRS990ScheduleD/DonatedServicesUseFcltsAmt0616770
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0410079
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IRS990ScheduleD/RevenueNotReportedAmt0616770
IRS990ScheduleD/RevenueSubtotalAmt01858175
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02699482
IRS990ScheduleD/TotalExpensesPerForm990Amt02400141
IRS990ScheduleD/TotalRevenuePerForm990Amt01858175
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03016911
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt029958
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04499
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0123138
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,303,898
Liabilities
$168,101
Net assets
$5,135,797
Revenue
$1,858,175
Expenses
$2,400,141
Net income
-$541,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.85$0.15$5.70$6.91$5.23$1.68
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.19$4.02$3.96$4.49$0.53
2022Detailed filing. Detailed filing data is available for this year.$4.70$0.15$4.55$3.60$3.01$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.30$3.96$2.09$2.50$0.42
2020Detailed filing. Detailed filing data is available for this year.$4.71$0.33$4.38$1.97$2.73$0.75
2019Detailed filing. Detailed filing data is available for this year.$5.30$0.17$5.14$1.86$2.40$0.54
2018Detailed filing. Detailed filing data is available for this year.$5.77$0.09$5.68$1.55$2.11$0.56
2017Detailed filing. Detailed filing data is available for this year.$6.04$0.16$5.88$2.70$1.92$0.79
2016Detailed filing. Detailed filing data is available for this year.$5.23$0.13$5.09$1.81$1.56$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.44$0.54$4.90$1.85$1.06$0.80
2014Summary only. Only limited summary data is available for this year.$4.21$0.06$4.15$0.59$0.47$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.11$0.05$4.06$3.24$1.18$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.08$2.05$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.09$1.89$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.04$1.37$0.49