Civic Intelligence

Immunization Matters

990EZ • Fiscal year 2016 • EIN 20-4579841

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 29, 2017

Organization ProfileN/A
2130 Mendon RoadCumberland, RI 02864

(401) 965-7512

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$41,970

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

341%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,499

Up $2,356 (+16%) from 2015

Net Assets

Up

$17,499

Up $38,856 (+182%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$177,437

Up $137,179 (+341%) from 2015

Expenses

Up

$138,581

Up $46,059 (+50%) from 2015

Net Income

Up

$38,856

Up $91,120 (+174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$40K$20K$0-$20K-$40KAssets 2011: $24,970Liabilities 2011: $02011Assets 2012: $29,833Net Assets 2012: $29,8332012Assets 2013: $24,252Net Assets 2013: $24,2522013Assets 2014: $30,907Net Assets 2014: $30,9072014Assets 2015: $15,143Liabilities 2015: $36,500Net Assets 2015: -$21,3572015Assets 2016: $17,499Net Assets 2016: $17,4992016Assets 2017: $19,333Net Assets 2017: $19,3332017Assets 2018: $1,827Net Assets 2018: $1,8272018Assets 2019: $1Liabilities 2019: $02019

Highlighted filing

2016

Assets$17,499
Liabilities-
Net Assets$17,499
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$100K$0-$100KRevenue 2011: $35,226Expenses 2011: $39,857Net Income 2011: -$4,6312011Revenue 2012: $47,695Expenses 2012: $42,832Net Income 2012: $4,8632012Revenue 2013: $24,604Expenses 2013: $30,185Net Income 2013: -$5,5812013Revenue 2014: $41,384Expenses 2014: $34,729Net Income 2014: $6,6552014Revenue 2015: $40,258Expenses 2015: $92,522Net Income 2015: -$52,2642015Revenue 2016: $177,437Expenses 2016: $138,581Net Income 2016: $38,8562016Revenue 2017: $81,574Expenses 2017: $79,740Net Income 2017: $1,8342017Revenue 2018: $8,473Expenses 2018: $25,979Net Income 2018: -$17,5062018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2016

Revenue$177,437
Expenses$138,581
Net Income$38,856
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$177,437
Mission and Program Overview

Mission

Promote national adult immunizations

Program Services

DescriptionGrantsExpenses
TO PROVIDE RESOURCES, MATERIALS AND TRAINING TO PROMOTE ADULT IMMUNIZATIONS-$133,579
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA DUBEDirectorPT$41,970-$41,970
MARY FALVEYSecretary/Exec DirectorPT$25,040-$25,040
RICHARD RADEBACHPresidentPT$0--
SUSAN SHEPARDSONVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Immunization Matters
EIN
20-4579841
Phone
4019657512
Address
2130 MENDON ROAD, CUMBERLAND, RI 02864

Signing Officer

Name
Richard Radebach
Title
President
Phone
4019657512
Signed
2017-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Golden Gormly & Company
Address
55 CHERRY LANE SUITE 2A, WAKEFIELD, RI 02879
Preparer
Robert C Golden
Phone
4017831040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 2071.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 252.”

Form 990EZ, Part I, Line 16

“LICENSES & PERMITS 79.”

Form 990EZ, Part I, Line 16

“Conferences, training and travel 22989.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 9109. 8517.”

Form 990EZ, Part II, Line 26

“Loan - individual 36500. 0.”

Raw XML Appendix166 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD RADEBACH
IRS990EZ/BooksInCareOfDetail/PhoneNum04019657512
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02077 EAST MAIN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTSMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002871
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0177436
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038856
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt084308
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt015143
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017499
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0177437
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-21357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017499
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-21357
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017499
IRS990EZ/OccupancyRentUtltsAndMaintAmt01381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt225040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt341970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD RADEBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN SHEPARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY FALVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA DUBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/EXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09109
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08517
IRS990EZ/OtherExpensesTotalAmt025391
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE NATIONAL ADULT IMMUNIZATIONS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE RESOURCES, MATERIALS AND TRAINING TO PROMOTE ADULT IMMUNIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133579
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027501
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138581
IRS990EZ/TotalProgramServiceExpensesAmt0133579
IRS990EZ/TotalRevenueAmt0177437
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0331336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0331336
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0331336
IRS990ScheduleA/TotalSupportAmt0331378
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSE 2071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES & PERMITS 79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCES, TRAINING AND TRAVEL 22989.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREPAID EXPENSES 9109. 8517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOAN - INDIVIDUAL 36500. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD RADEBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04019657512
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMUNIZATION MATTERS
ReturnHeader/Filer/BusinessNameControlTxt0IMMU
ReturnHeader/Filer/EIN0204579841
ReturnHeader/Filer/PhoneNum04019657512
ReturnHeader/Filer/USAddress/AddressLine1Txt02130 MENDON ROAD
ReturnHeader/Filer/USAddress/CityNm0CUMBERLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002864
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E3F523A8610FD828880D1D2A3447DD54847194C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0245E58204C0D8ADC7EAC704FE28F6D41E20F6A19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.174.87.93
ReturnHeader/FilingSecurityInformation/IPDt02017-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:36:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDEN GORMLY & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 CHERRY LANE SUITE 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAKEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002879
ReturnHeader/PreparerPersonGrp/PhoneNum04017831040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C GOLDEN
ReturnHeader/ReturnTs02017-10-08T08:37:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,499
Liabilities
-
Net assets
$17,499
Revenue
$177,437
Expenses
$138,581
Net income
$38,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.08$0.26$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.82$0.80$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.77$1.39$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.37$0.21$0.40$0.93$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.41$0.35$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.25$0.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.48$0.43$0.05
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.35$0.40$0.05