Civic Intelligence

Vmsn Inc.

990 • Fiscal year 2023 • EIN 39-2072453

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$106,385

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$4,208,201

Down $490,781 (-10%) from 2022

Net Assets

Down

$4,018,401

Down $528,036 (-12%) from 2022

Liabilities

Up

$189,800

Up $37,255 (+24%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin20th percentile

Revenue

Up

$3,957,119

Up $360,653 (+10%) from 2022

Expenses

Up

$4,485,155

Up $1,470,301 (+49%) from 2022

Net Income

Down

-$528,036

Down $1,109,648 (-191%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$4,208,201
Liabilities$189,800
Net Assets$4,018,401
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$3,957,119
Expenses$4,485,155
Net Income-$528,036
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$4,035,568
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$2,318,446$2,271,007▼ $47,439
Pledges and Grants Receivable$1,010,013$1,307,845▲ $297,832
Cash and Non-Interest-Bearing Accounts$108,377$407,382▲ $299,005
Inventories for Sale or Use$153,877$176,365▲ $22,488
Savings and Temporary Cash Investments$1,074,490$16,410▼ $1,058,080
Prepaid Expenses and Deferred Charges$5,378$16,238▲ $10,860
Accounts Receivable$27,064$11,617▼ $15,447
Total Assets$4,698,982$4,208,201▼ $490,781
Other Assets Total$1,337$1,337→ $0
Liabilities
Accounts Payable and Accrued Expenses$133,026$175,902▲ $42,876
Mortgage Notes Payable Secured by Investment Property$19,519$13,898▼ $5,621
Total Liabilities$152,545$189,800▲ $37,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,251,530$3,043,135▼ $208,395
Net Assets With Donor Restrictions$1,294,907$975,266▼ $319,641
Total Net Assets Fund Balance$4,546,437$4,018,401▼ $528,036
Total Liabilities and Net Assets / Fund Balance$4,698,982$4,208,201▼ $490,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,169,695$973,597$3,143,292
Equipment$96,211$352,397$448,608
Other Land Buildings$5,101-$5,101
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
DR MICHAEL O'HANLANMedical DireFT$106,385$106,385
Desiree ZapinskyCEOFT$92,739$92,739

Board Members and Trustees

NameTitle
Conor P FlynnBoard Member
Eric SchmackerBoard Member
Juan Carlos GarciaBoard Member
Philis BeilfussBoard Member
Shazad ContractorBoard Member
Trang Susan NguyenBoard Member
Dr Florence JamesonFounder/boar
Lydia C Wyatt DdsSecretary
Gard JamesonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthy Technology Solutions LLCIt2251 N RAMPART BLVD 375, Las Vegas, NV 89128$155,246
Revenue and Support

Revenue Composition

Contributions and Grants
$3,957,085
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$0
All Other Contributions
$2,666,571
Change in Net Assets
$-528,036

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 Supplies25,000$1,704,505Fair Market Value
Total Noncash Contributions25,000$1,704,505-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,957,119
Revenue Not Reported on Form 990
$726,806
Total Revenue per Audited Statements
$4,683,925
Total Revenue per Form 990
$3,957,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,703,613
Salaries, Compensation, and Employee Benefits$1,748,420
Total Fundraising Expense$216,310
Professional Fundraising Fees$33,122
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,287,394$101,528$66,260$1,455,182
Fees for Services Other$235,476$24,000$55,036$314,512
Office Expenses$123,863$26,358$8,054$158,275
Payroll Taxes$117,418$13,771$7,635$138,824
Depreciation Depletion$131,409$5,855$829$138,093
Fees for Services Accounting-$129,637-$129,637
Occupancy$103,010$4,590$649$108,249
Current Officers, Directors, Trustees, and Key Employees$23,750$52,250$19,000$95,000
Information Technology$51,763$6,071$3,366$61,200
Other Employee Benefits$50,252$5,894$3,268$59,414
Insurance$33,597$1,497$212$35,306
Fees for Services Professional Fundraising--$33,122$33,122
Advertising-$13,886-$13,886
Other Expenses$88,219$9,488$18,095$9,488
All Other Expenses$6,257$734$407$7,398
Travel$5,794$680$377$6,851
Total Functional Expenses$3,872,606$396,239$216,310$4,485,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,211,961
Expenses per Audited Statements$4,485,155
Total Expenses per Form 990$4,485,155
Expenses Not Reported on Form 990$726,806
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,449
Fundraising Gross Income$78,449
Professional Fundraising Fees$33,122

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$313,918$78,449$27,045$51,404
Total Events$313,918$78,449$78,449-
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 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
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 chair 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
Volunteeers in Medicine of So Nv

Signing Officer

Name
Gard Jameson
Title
Treasurer
Phone
7029124339
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gard Jameson
Formed
2008
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
47
Volunteers
750

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123
Preparer
Jessica P Sayles
Phone
7022699992
Raw XML AppendixShowing 400 of 494 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.

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IRS990/InformationTechnologyGrp/FundraisingAmt03366
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06071
IRS990/InformationTechnologyGrp/ProgramServicesAmt051763
IRS990/InformationTechnologyGrp/TotalAmt061200
IRS990/InsuranceGrp/FundraisingAmt0212
IRS990/InsuranceGrp/ManagementAndGeneralAmt01497
IRS990/InsuranceGrp/ProgramServicesAmt033597
IRS990/InsuranceGrp/TotalAmt035306
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0153877
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0176365
IRS990/InvestmentIncomeGrp/ExclusionAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01325994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02318446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02271007
IRS990/LandBldgEquipCostOrOtherBssAmt03597001
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO UNDERSTAND AND SERVE THE PRIMARY HEALTH CARE NEEDS OF THE UNINSURED AND UNDERINSURED POPULATION IN SOUTHERN NEVADA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019519
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013898
IRS990/NetAssetsOrFundBalancesBOYAmt04546437
IRS990/NetAssetsOrFundBalancesEOYAmt04018401
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03251530
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03043135
IRS990/NoncashContributionsAmt01704505
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IRS990/OccupancyGrp/FundraisingAmt0649
IRS990/OccupancyGrp/ManagementAndGeneralAmt04590
IRS990/OccupancyGrp/ProgramServicesAmt0103010
IRS990/OccupancyGrp/TotalAmt0108249
IRS990/OfficeExpensesGrp/FundraisingAmt08054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026358
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123863
IRS990/OfficeExpensesGrp/TotalAmt0158275
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01337
IRS990/OtherAssetsTotalGrp/EOYAmt01337
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03268
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059414
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING SUPPLIES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt018095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09488
IRS990/OtherExpensesGrp/ProgramServicesAmt01614404
IRS990/OtherExpensesGrp/ProgramServicesAmt188219
IRS990/OtherExpensesGrp/TotalAmt01614404
IRS990/OtherExpensesGrp/TotalAmt188219
IRS990/OtherExpensesGrp/TotalAmt218095
IRS990/OtherExpensesGrp/TotalAmt39488
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01287394
IRS990/OtherSalariesAndWagesGrp/TotalAmt01455182
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07635
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013771
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117418
IRS990/PayrollTaxesGrp/TotalAmt0138824
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01010013
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01307845
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016238
IRS990/PrincipalOfficerNm0GARD JAMESON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03596454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt01781031
IRS990/PYRevenuesLessExpensesAmt0581612
IRS990/PYSalariesCompEmpBnftPaidAmt01233823
IRS990/PYTotalExpensesAmt03014854
IRS990/PYTotalRevenueAmt03596466
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-528036
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01074490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016410
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03957085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03596454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02085589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01971530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01858065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013468723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71480
IRS990ScheduleA/PublicSupportPY170Pct00.72470
IRS990ScheduleA/PublicSupportTotal170Amt09628254
IRS990ScheduleA/SubstantialContributorsTotAmt03840469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03957085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03596454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02085589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01971530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01858065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013468723
IRS990ScheduleA/TotalSupportAmt013469121
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02169695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0973597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03143292
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0726806
IRS990ScheduleD/DonatedServicesUseFcltsAmt0726806
IRS990ScheduleD/EquipmentGrp/BookValueAmt096211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0352397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0448608
IRS990ScheduleD/ExpensesNotReportedAmt0726806
IRS990ScheduleD/ExpensesSubtotalAmt04485155
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05101
IRS990ScheduleD/RevenueNotReportedAmt0726806
IRS990ScheduleD/RevenueSubtotalAmt03957119
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02271007
IRS990ScheduleD/TotalExpensesPerForm990Amt04485155
IRS990ScheduleD/TotalRevenuePerForm990Amt03957119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04683925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05211961
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANTS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0247000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0213878
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0NONPROFIT CONSULTING LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt033122
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02432 ANDERSON PARK DR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0LAS VEGAS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd089074
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0235469
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0235469
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078449
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt037862
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt037862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0313918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0313918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078449
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027045
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011742
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011742
IRS990ScheduleG/LicensedStatesCd0NV
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0NONPROFIT CONSULTING LLC RETAINER PAID FOR SERVICES
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt0247000
IRS990ScheduleG/TotalNetToOrganizationAmt0213878
IRS990ScheduleG/TotalRetainedByContractorsAmt033122
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,208,201
Liabilities
$189,800
Net assets
$4,018,401
Revenue
$3,957,119
Expenses
$4,485,155
Net income
-$528,036
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