Civic Intelligence

Pennsylvania Immunization Coalition

990EZ • Fiscal year 2013 • EIN 20-4709465

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

Organization ProfileN/A
204 Saint Charles Way17402

(717) 683-5450

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

1st percentile

-822%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$85,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 634.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$183,874

Down $110,060 (-37%) from 2012

Net Assets

Down

$183,874

Down $110,060 (-37%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$13,392

Up $28,188 (+191%) from 2012

Expenses

Up

$123,452

Up $7,153 (+6.2%) from 2012

Net Income

Up

-$110,060

Up $21,035 (+16%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2013

Assets$183,874
Liabilities-
Net Assets$183,874
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$13,392
Expenses$123,452
Net Income-$110,060
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$15,263
Mission and Program Overview

Mission

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

To promote timely and effective immunizations fro all pensyvanian residents across their lifespan

Program Services

DescriptionGrantsExpenses
ISSUED MINI-GRANT AWARDS TO LOCAL COALITIONS FOR LOCAL IMMUNIZATION PROMOTIONAL PROGRAMS THESE PROGRAMS REACHED MORE THAN 50,000 PEOPLE-$9,908
ASSISTING IN THE PROMOTION OF IMMUNIZATION EDUCATION PROGRAMS 500 MEDICAL ASSISTANTS AND NURSES ATTENDED-$3,822
ANNUAL PENNSYLVANIA IMMUNIZATION CONFERENCE; 300 ATTENDEES-$1,871
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE SULLIVANExecutive DirectorFT$85,000-$85,000
RUTH COLEChairperson-$0--
SUSAN WENRICKVice Chairperson-$0--
GAIL WRIGHTTreasurer-$0--
RICHARD BALTZMedical Advisor-$0--
Filing and Contact Details

Filer

EIN
20-4709465
Phone
7176835450

Signing Officer

Name
Joanne Sullivan
Title
Executive Director
Phone
7176835450
Signed
2014-07-15
Discuss with paid preparer
Yes

Preparer

Preparer
Michael R Altland CPA
Phone
7177574142
Supplemental Narrative

Additional Explanations

Pt VI, Line 11A

“The 990 is review at the organizations annual meeting”

Pt VI, Line 15

“Board members voted and approved compensation of the executive director”

Form 990EZ, Part I, Line 8

“Dvd revenue miscellaneous”

Form 990EZ, Part I, Line 10

“Payments to local coalitions for immunization promotion educational 9908.”

Form 990EZ, Part I, Line 16

“Business expenses 23. Bank fees 50. Meetings 2934. Educational & promotional items 3822. Insurance 1134. Conference expense 2116. Travel 4132. Dues 75. Office supplies 257. Office equipment 239. Telephone 842. Website 3985. Staff development gifts 54. Newsletter 69. Member promotions 5233.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOANNE SULLIVAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07176835450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10204 ST CHARLES WAY UNIT 303-E
IRS990EZ/BooksInCareOfDetail/USAddress/City0YORK
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode017402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0293934
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0183874
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IRS990EZ/ContributionsGiftsGrantsEtcAmt09547
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-110060
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt087045
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0293934
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IRS990EZ/FundraisingGrossIncomeAmt05530
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09908
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015263
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0186
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0293934
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0183874
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0293934
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0183874
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt485000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUTH COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN WENRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAIL WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD BALTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOANNE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEDICAL ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024965
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE TIMELY AND EFFECTIVE IMMUNIZATIONS FRO ALL PENSYVANIAN RESIDENTS ACROSS THEIR LIFESPAN
IRS990EZ/PrintingPublicationsPostageAmt01534
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL PENNSYLVANIA IMMUNIZATION CONFERENCE; 300 ATTENDEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSISTING IN THE PROMOTION OF IMMUNIZATION EDUCATION PROGRAMS 500 MEDICAL ASSISTANTS AND NURSES ATTENDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ISSUED MINI-GRANT AWARDS TO LOCAL COALITIONS FOR LOCAL IMMUNIZATION PROMOTIONAL PROGRAMS THESE PROGRAMS REACHED MORE THAN 50,000 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01871
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13822
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29908
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01871
IRS990EZ/SpecialEventsNetIncomeLossAmt03659
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123452
IRS990EZ/TotalProgramServiceExpensesAmt015601
IRS990EZ/TotalRevenueAmt013392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0550176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0767840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0767840
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0550176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0767840
IRS990ScheduleA/TotalSupportAmt0767840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEW AT THE ORGANIZATIONS ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS VOTED AND APPROVED COMPENSATION OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DVD REVENUE MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYMENTS TO LOCAL COALITIONS FOR IMMUNIZATION PROMOTION EDUCATIONAL 9908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS EXPENSES 23. BANK FEES 50. MEETINGS 2934. EDUCATIONAL & PROMOTIONAL ITEMS 3822. INSURANCE 1134. CONFERENCE EXPENSE 2116. TRAVEL 4132. DUES 75. OFFICE SUPPLIES 257. OFFICE EQUIPMENT 239. TELEPHONE 842. WEBSITE 3985. STAFF DEVELOPMENT GIFTS 54. NEWSLETTER 69. MEMBER PROMOTIONS 5233.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07176835450
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PENNSYLVANIA IMMUNIZATION COALITION
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0204709465
ReturnHeader/Filer/PhoneNum07176835450
ReturnHeader/Filer/USAddress/AddressLine10204 SAINT CHARLES WAY
ReturnHeader/Filer/USAddress/City0YORK
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALTLAND & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10172 BLUESTONE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0174069202
ReturnHeader/PreparerPersonGrp/PhoneNum07177574142
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R ALTLAND CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T10:16:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,874
Liabilities
-
Net assets
$183,874
Revenue
$13,392
Expenses
$123,452
Net income
-$110,060
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits