Civic Intelligence

Pennsylvania Immunization Coalition

990EZ • Fiscal year 2012 • EIN 20-4709465

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

204 Saint Charles Way17402
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

100th percentile

886%

Higher net margin than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$293,934

Down $131,095 (-31%) from 2011

Net Assets

Down

$293,934

Down $131,095 (-31%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

-$14,796

No earlier filing loaded for comparison.

Expenses

Down

$116,299

Down $68,126 (-37%) from 2011

Net Income

-$131,095

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $425,029Liabilities 2011: $0Net Assets 2011: $425,0292011Assets 2012: $293,934Net Assets 2012: $293,9342012Assets 2013: $183,874Net Assets 2013: $183,8742013Assets 2014: $77,325Liabilities 2014: $2,000Net Assets 2014: $75,3252014Assets 2015: $26,025Liabilities 2015: $2,000Net Assets 2015: $24,0252015Assets 2016: $15,925Liabilities 2016: $0Net Assets 2016: $15,9252016Assets 2017: $210,811Liabilities 2017: $0Net Assets 2017: $210,8112017Assets 2018: $206,218Liabilities 2018: $0Net Assets 2018: $206,2182018Assets 2019: $226,646Liabilities 2019: $0Net Assets 2019: $226,6462019Assets 2020: $212,287Liabilities 2020: $0Net Assets 2020: $212,2872020Assets 2021: $196,431Liabilities 2021: $0Net Assets 2021: $196,4312021Assets 2022: $182,716Liabilities 2022: $0Net Assets 2022: $182,7162022Assets 2023: $205,883Liabilities 2023: $0Net Assets 2023: $205,8832023Assets 2024: $306,190Liabilities 2024: $0Net Assets 2024: $306,1902024Assets 2025: $306,190Liabilities 2025: $0Net Assets 2025: $306,1902025

Highlighted filing

2012

Assets$293,934
Liabilities-
Net Assets$293,934

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $184,4252011Revenue 2012: -$14,796Expenses 2012: $116,299Net Income 2012: -$131,0952012Revenue 2013: $13,392Expenses 2013: $123,452Net Income 2013: -$110,0602013Revenue 2014: $23,946Expenses 2014: $132,495Net Income 2014: -$108,5492014Revenue 2015: $73,620Expenses 2015: $124,920Net Income 2015: -$51,3002015Revenue 2016: $85,958Expenses 2016: $94,058Net Income 2016: -$8,1002016Revenue 2017: $213,116Expenses 2017: $18,230Net Income 2017: $194,8862017Revenue 2018: $22,194Expenses 2018: $26,787Net Income 2018: -$4,5932018Revenue 2019: $51,366Expenses 2019: $30,938Net Income 2019: $20,4282019Revenue 2020: $5,891Expenses 2020: $20,250Net Income 2020: -$14,3592020Revenue 2021: $33,367Expenses 2021: $49,223Net Income 2021: -$15,8562021Revenue 2022: $57,338Expenses 2022: $71,053Net Income 2022: -$13,7152022Revenue 2023: $428,103Expenses 2023: $404,936Net Income 2023: $23,1672023Revenue 2024: $351,306Expenses 2024: $295,690Net Income 2024: $55,6162024Revenue 2025: $351,306Expenses 2025: $295,690Net Income 2025: $55,6162025

Highlighted filing

2012

Revenue-$14,796
Expenses$116,299
Net Income-$131,095
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote the timely and effective immunizations for all pennsylvania residents across their life span

Filing and Contact Details

Filer

EIN
20-4709465
Raw XML Appendix148 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/CashSavingsAndInvestments/BOY0425029
IRS990EZ/CashSavingsAndInvestments/EOY0293934
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-131095
IRS990EZ/FeesAndOthPymtToIndContractors087788
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04942
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid010000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts05384
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0327
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0425029
IRS990EZ/NetAssetsOrFundBalancesBOY0425029
IRS990EZ/NetAssetsOrFundBalances/EOY0293934
IRS990EZ/NetAssetsOrFundBalancesEOY0293934
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation585000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RUTH COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN WENRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GAIL WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERRI O'CONNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICHARD BALTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOANNE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEDICAL ADVISOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017309
IRS990EZ/OtherRevenueTotal0115
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE TIMELY AND EFFECTIVE IMMUNIZATIONS FRO ALL PENSYVANIAN RESIDENTS ACROSS THEIR LIFESPAN
IRS990EZ/PrintingPublicationsPostage01202
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANNUAL PENNSYLVANIA IMMUNIZATION CONFERENCE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020180
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020180
IRS990EZ/SpecialEventsNetIncomeLoss0-15238
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10204 ST CHARLES WAY UNIT 303-E
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017402
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOANNE SULLIVAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07176835450
IRS990EZ/TotalAssets/BOY0425029
IRS990EZ/TotalAssets/EOY0293934
IRS990EZ/TotalExpenses0116299
IRS990EZ/TotalProgramServiceExpenses020180
IRS990EZ/TotalRevenue0-14796
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0550176
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0169617
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years030000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0788293
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700788293
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0550176
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0169617
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years038500
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years030000
IRS990ScheduleA/Total170/Total0788293
IRS990ScheduleA/TotalSupport0788293
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEW AT THE ORGANIZATIONS ANNUAL MEETING
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS VOTED AND APPROVED COMPENSATION OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation2DVD REVENUE 65. MISCELLANEOUS 50.
IRS990ScheduleO/GeneralExplanation/Explanation3PAYMENTS TO LOCAL COALITIONS FOR IMMUNIZATION PROMOTION EDUCATIONAL 10000.
IRS990ScheduleO/GeneralExplanation/Explanation4BUSINESS EXPENSES 648. BANK FEES 28. MEETINGS 850. EDUCATIONAL & PROMOTIONAL ITEMS 41. INSURANCE 1498. CONFERENCE EXPENSE 2027. TRAVEL AND MEETINGS 7838. DUES 95. OFFICE SUPPLIES 154. OFFICE EQUIPMENT 2095. TELEPHONE 1311. WEBSITE 313. OTHER COSTS 15. STAFF DEVELOPMENT 50. GIFTS 89. OTHER EXPENSES 257.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204709465
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ReturnHeader/Filer/NameControl0PENN
ReturnHeader/Filer/Phone07176835450
ReturnHeader/Filer/USAddress/AddressLine10204 SAINT CHARLES WAY
ReturnHeader/Filer/USAddress/City0YORK
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017402
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0JOANNE SULLIVAN
ReturnHeader/Officer/Phone07176835450
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALTLAND & ASSOCIATES
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0174069202
ReturnHeader/Preparer/Name0MICHAEL R ALTLAND CPA
ReturnHeader/Preparer/Phone07177574142
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T07:31:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.00$3.06$3.51$2.96$0.56
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$3.51$2.96$0.56
2023Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$4.28$4.05$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.57$0.71$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.33$0.49$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.06$0.20$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.51$0.31$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.22$0.27$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$2.13$0.18$1.95
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.86$0.94$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.74$1.25$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.24$1.32$1.09
2013Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.13$1.23$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$2.94$0.15$1.16$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.00$4.25$1.84