Civic Intelligence

Indiana Immunization Coalition Inc.

990 • Fiscal year 2012 • EIN 20-0484362

Jan 01, 2012 to Dec 31, 2012 • Filed on May 31, 2013

Organization ProfileWWW.VACCINATEINDIANA.ORG
2344 Broadway Street46205
Siviq Scores

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

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

1009%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$502,766

Up $457,428 (+1009%) from 2011

Net Assets

$128,024

No earlier filing loaded for comparison.

Liabilities

Up

$374,742

Up $374,742 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$821,394

Up $675,554 (+463%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $45,338Liabilities 2011: $02011Assets 2012: $502,766Liabilities 2012: $374,742Net Assets 2012: $128,0242012Assets 2013: $785,545Liabilities 2013: $647,550Net Assets 2013: $137,9952013Assets 2014: $312,755Liabilities 2014: $171,600Net Assets 2014: $141,1552014Assets 2015: $167,960Liabilities 2015: $22,325Net Assets 2015: $145,6352015Assets 2016: $206,725Liabilities 2016: $10,331Net Assets 2016: $196,3942016Assets 2017: $212,297Liabilities 2017: $16,208Net Assets 2017: $196,0892017Assets 2018: $310,673Liabilities 2018: $119,805Net Assets 2018: $190,8682018Assets 2019: $233,333Liabilities 2019: $35,930Net Assets 2019: $197,4032019Assets 2020: $339,369Liabilities 2020: $121,968Net Assets 2020: $217,4012020Assets 2021: $590,158Liabilities 2021: $256,723Net Assets 2021: $333,4352021Assets 2022: $528,705Liabilities 2022: $41,671Net Assets 2022: $487,0342022Assets 2023: $933,794Liabilities 2023: $337,375Net Assets 2023: $596,4192023Assets 2024: $1,082,161Liabilities 2024: $249,521Net Assets 2024: $832,6402024Assets 2025: $1,231,626Liabilities 2025: $302,603Net Assets 2025: $929,0232025

Highlighted filing

2012

Assets$502,766
Liabilities$374,742
Net Assets$128,024
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $150,607Expenses 2011: $145,840Net Income 2011: $4,7672011Expenses 2012: $821,3942012Revenue 2013: $1,307,085Expenses 2013: $1,246,794Net Income 2013: $60,2912013Revenue 2014: $643,152Expenses 2014: $639,992Net Income 2014: $3,1602014Revenue 2015: $309,649Expenses 2015: $305,169Net Income 2015: $4,4802015Revenue 2016: $534,806Expenses 2016: $484,047Net Income 2016: $50,7592016Revenue 2017: $323,083Expenses 2017: $323,388Net Income 2017: -$3052017Revenue 2018: $348,628Expenses 2018: $353,849Net Income 2018: -$5,2212018Revenue 2019: $541,048Expenses 2019: $534,513Net Income 2019: $6,5352019Revenue 2020: $836,556Expenses 2020: $816,558Net Income 2020: $19,9982020Revenue 2021: $1,560,590Expenses 2021: $1,444,556Net Income 2021: $116,0342021Revenue 2022: $1,659,296Expenses 2022: $1,505,697Net Income 2022: $153,5992022Revenue 2023: $1,823,876Expenses 2023: $1,714,491Net Income 2023: $109,3852023Revenue 2024: $2,582,339Expenses 2024: $2,346,118Net Income 2024: $236,2212024Revenue 2025: $4,832,271Expenses 2025: $4,735,888Net Income 2025: $96,3832025

Highlighted filing

2012

Revenue-
Expenses$821,394
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 31, 2013
Return Version
2012v2.2
Gross Receipts
$821,869
Mission and Program Overview

Mission

The indiana immunization coalition exists to reduce the spread of vaccine-preventable diseases through immunization education, advocacy, promotion, and statewide collaborative partnerships.

Major Activities

Activity 2
In 2012, the Coalition started work on a grant for a statewide billing program. This billing project began with an assessment of current practices, barriers, and level of interest, followed by a survey of local health departments to address the results of the assements that were taken. A toolkit was developed for Indianas local health departments to sustain a billing program, and the billing process was piloted in several health departments.
Activity 3
The Coalition received a grant to improve adult immunization rates in Indiana through targeted education to healthcare and social service providers serving rural Indiana communities. The Coalition held lectures throughout Indiana to educate practitioners, as well as provided a web-based learning system to replicate the lectures content. The Coalition collaborated to create a model training experience used to empower providers and assist in identifying what is needed in order to improve adult vaccination rates within their practice setting.
Filing and Contact Details

Filer

EIN
20-0484362
Raw XML Appendix392 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/Description0The Coalitions immunization program served the citizens of the State of Indiana by working to increase the immunization rates and decrease vaccine-preventable disease rates throughout the state. The Coalition provided professional development opportunities for immunization practitioners throughout the state by coordinating quarterly, regional meetings sponsoring an immunization summit collaborating on conferences to provide continuing education credits and presenting at professional meetings and conferences. The Coalition also engaged the public through a school-based educational campaign and implemented a social marketing campaign to inform and educate the public about immunizations via PSAs, a website, email marketing, and educational materials.
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IRS990ScheduleO/GeneralExplanation/Explanation0Compensation for the Executive Director and other key employees is reviewed annually by the Board of Directors. The Board votes on the compensation that will be given to said employees at an annual meeting where the upcoming budget is reviewed.
IRS990ScheduleO/GeneralExplanation/Explanation1Other fees for services paid to non-employees of 250,288 is comprised of expenses related to the statewide billing project grant. These fees were paid to medical billing and accounting service companies and include the cost of the following creating manuals training local health departments designing software and graphics billing project managment meetings and training workshops.
IRS990ScheduleO/GeneralExplanation/Explanation2Grant administration fees of 82,212 are overhead and indirect costs incurred to manage the grants of the Indiana Immunization Coalition. Such costs include administrative time and resources office expenses grant managment and billing and fund accounting.
IRS990ScheduleO/GeneralExplanation/Explanation3Medical billing software and subscriptions of 195,464 are expenses incurred under the statewide billing project grant. The software, associated licenses, and subscriptions were purchased and implemented at local health departments throughout the state of Indiana.
IRS990ScheduleO/GeneralExplanation/Explanation4The Coalition provides a copy of its Conflict of Interest policy to its Board of Directors, officers, and staff. On an annual basis, the Board must sign and complete an acknowledgement form, disclosing any potential conflicts. In addition, disclosure is required throughout the year whenever a conflict arises. Disinterested members of the Executive Committee which is comprised of select Board members make a determination as to whether a conflict exists and what subsequent action is appropriate. The Executive Committee reports such determinations and actions to the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation5The Coalition undertook a significant program service in 2012 that was not on its 2011 Form 990-EZ. In 2012, the Coalition was awarded a grant to develop and implement a statewide billing program for Indianas local health departments.
IRS990ScheduleO/GeneralExplanation/Explanation6Officers and Members unable to be reached at the Coalitions mailing address are as follows Donella Carter, Tippecanoe County Health Dept., 629 N 6th St., Ste. A, Lafayette, IN 47901 Barb Baker, St. Joseph County Health Department, 227 W Jefferson Blvd., South Bend, IN 46601 Carolyn Snyder, Indiana Association of School Nurses, 611 S. Water St., Crawfordsville, IN 47933 Tina Elliot, Indiana Rural Health Association, 2901 Ohio Blvd., Suite 110, Terre Haute, IN 47803 Karen Long, Howard County Health Department, 120 East Mulberry, Room 206, Kokomo, IN 46901 Jolene Bracale, Indiana Department of Education, 115 W. Washington Street, South Tower, Suite 600, Indianapolis, IN 46204 Melissa McMasters, Marion County Public Health Dept., 3838 North Rural Street, Indianapolis, IN 46205 Kristopher Kirby, 1004 East State Road 28, Attica, IN 47918
IRS990ScheduleO/GeneralExplanation/Explanation7The Coalitions current Executive Committee which includes select members of the Board of Directors received a copy of the completed Form 990 to review prior to its filing. The Executive Committee discussed the Form 990 and posed questions to the Coalitions Accountant who is also the tax preparer for this Form 990. Once all questions were answered and changes made to their satisfaction, the Form 990 was filed.
IRS990ScheduleO/GeneralExplanation/Explanation8The Coalitions Articles of Incorporation have been filed with the Indiana Secretary of State SOS and are available online at the SOSs website for viewing. Governing documents, a conflict of interest policy, and financial statements are available to the public upon request. The Coalition can be reached by the public in several ways, including phone, website, mail, and e-mail.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part IX
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part IX
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part IX
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990 Part III
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990 Part VI
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IRS990/TotalLiabilitiesEOY0374742
IRS990/TotalLiabNetAssetsFundBalances/BOY045338
IRS990/TotalLiabNetAssetsFundBalances/EOY0502766
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY045338
IRS990/TotalNetAssetsFundBalances/EOY0128024
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0720538
IRS990/TotalReportableCompFromOrg090000
IRS990/TotalRevenueCurrentYear0821869
IRS990/TotalRevenuePriorYear0150607
IRS990/TotalRevenue/TotalRevenueColumn0821869
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral0523
IRS990/Travel/ProgramServices09946
IRS990/Travel/Total010469
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY045338
IRS990/UnrestrictedNetAssets/EOY0128024
IRS990/UponRequest0X
IRS990/WebSite0http://www.vaccinateindiana.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200484362
ReturnHeader/Filer/Name/BusinessNameLine10Indiana Immunization Coalition Inc
ReturnHeader/Filer/NameControl0INDI
ReturnHeader/Filer/Phone03176287116
ReturnHeader/Filer/USAddress/AddressLine102344 Broadway Street
ReturnHeader/Filer/USAddress/City0Indianapolis
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046205
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-31
ReturnHeader/Officer/Name0Sarah Strawbridge
ReturnHeader/Officer/Phone03176287116
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-05-31
ReturnHeader/Preparer/Name0Peggy Jackson
ReturnHeader/Preparer/Phone07655324194
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-31T08:26:30-00:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$502,766
Liabilities
$374,742
Net assets
$128,024
Revenue
-
Expenses
$821,394
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.30$0.93$4.83$4.74$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.25$0.83$2.58$2.35$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.34$0.60$1.82$1.71$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$1.66$1.51$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.26$0.33$1.56$1.44$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.22$0.84$0.82$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.20$0.54$0.53$0.01
2018Summary only. Only limited summary data is available for this year.$0.31$0.12$0.19$0.35$0.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.20$0.32$0.32$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.53$0.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.31$0.31$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.17$0.14$0.64$0.64$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.65$0.14$1.31$1.25$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.37$0.13$0.82
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.15$0.15$0.00