Civic Intelligence

Idaho Immunization Coalition Inc

990EZ • Fiscal year 2016 • EIN 45-2718620

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 16, 2017

935 N Linder Road Suite 115Kuna, ID 83634-1204

(208) 961-1514

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

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

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

Asset Growth

93rd percentile

137%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$52,262

Up $30,169 (+137%) from 2015

Net Assets

Up

$52,262

Up $32,132 (+160%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$136,991

Up $29,323 (+27%) from 2015

Expenses

Up

$101,354

Up $11,761 (+13%) from 2015

Net Income

Up

$35,637

Up $17,562 (+97%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $22,093Liabilities 2015: $1,963Net Assets 2015: $20,1302015Assets 2016: $52,262Net Assets 2016: $52,2622016Assets 2017: $79,274Liabilities 2017: $0Net Assets 2017: $79,2742017Assets 2018: $100,304Liabilities 2018: $0Net Assets 2018: $100,3042018Assets 2019: $144,259Liabilities 2019: $17,500Net Assets 2019: $126,7592019Assets 2020: $287,223Liabilities 2020: $73,099Net Assets 2020: $214,1242020Assets 2021: $637,532Liabilities 2021: $145,435Net Assets 2021: $492,0972021Assets 2022: $981,757Liabilities 2022: $32,372Net Assets 2022: $949,3852022Assets 2023: $1,272,853Liabilities 2023: $33,191Net Assets 2023: $1,239,6622023Assets 2024: $1,395,279Liabilities 2024: $247,968Net Assets 2024: $1,147,3112024

Highlighted filing

2016

Assets$52,262
Liabilities-
Net Assets$52,262

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2015: $107,668Expenses 2015: $89,593Net Income 2015: $18,0752015Revenue 2016: $136,991Expenses 2016: $101,354Net Income 2016: $35,6372016Revenue 2017: $165,280Expenses 2017: $138,268Net Income 2017: $27,0122017Revenue 2018: $126,287Expenses 2018: $105,257Net Income 2018: $21,0302018Revenue 2019: $145,319Expenses 2019: $118,864Net Income 2019: $26,4552019Revenue 2020: $361,810Expenses 2020: $274,445Net Income 2020: $87,3652020Revenue 2021: $597,715Expenses 2021: $319,742Net Income 2021: $277,9732021Revenue 2022: $1,435,989Expenses 2022: $1,097,301Net Income 2022: $338,6882022Revenue 2023: $1,629,893Expenses 2023: $1,392,285Net Income 2023: $237,6082023Revenue 2024: $1,539,225Expenses 2024: $1,464,407Net Income 2024: $74,8182024

Highlighted filing

2016

Revenue$136,991
Expenses$101,354
Net Income$35,637
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 16, 2017
Return Version
2016v3.0
Gross Receipts
$136,991
Mission and Program Overview

Mission

To protect adults and children from vaccine-preventable disease in an efficient, safe, and progressive manner; maintain a statewide immunization registry; develop and sustain an effective community organization to create a positive perception of vaccines; provide immunization awareness, education and improved access to immunizations; provide information, educaion, and support to immunization providers; and to advocate policy changes that will maximize immunization coverage in Idaho.

The idaho immunization coalition is a vital assembly of statewide stakeholders dedicated to promoting health and preventing serious illness through immunization protection of all idahoans.

Program Services

DescriptionGrantsExpenses
WE BELIEVE IN PARTNERSHIP. THEREFORE, WE FOSTER MULTI-SECTORIAL, STATEWIDE, COMMUNITY-BASED ENGAGEMENT ON IMMUNIZATION ISSUES BY RECRUITING A DIVERSE, INCLUSIVE MEMBERSHIP AND PROMOTING COORDINATED TEAMWORK TO ADDRESS COMPLEX PROBLEMS. WE BELIEVE THAT PEOPLE DESERVE ACCURATE INFORMATION. THEREFORE, WE PROMOTE EVIDENCE-BASED, SCIENTIFICALLY SUPPORTED BEST PRACTICES AND IMMUNIZATION INFORMATION FOR HEALTHCARE PROVIDERS AND THE GENERAL PUBLIC AND WORK TO DISPEL IMMUNIZATION MYTHS.-$94,823
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN SHARPNACKExecutive DiFT$50,000-$50,000
LISA BARKER MDBoard Member-$0--
KEVIN CLEVELAND PHARMDBoard Member-$0--
REBECCA COYLE MS EDBoard Member-$0--
AMY GAMETT RNChair-$0--
CARMELA GUPTA MPHVice Chair-$0--
PATRICIA HERMAN LPNSecretary Tr-$0--
KAMMI HOPSTADBoard Member-$0--
KATE MULDOON RNBoard Member-$0--
TOM PATTERSON MD FAAP FABDMedical Advi-$0--
PAM STROHFUS DNP RNBoard Member-$0--
RAFE HEWETT MHSBoard Member-$0--
AMI STEIN RNBoard Member-$0--
LAURIE BOSTONBoard Member-$0--
HEATHER GAGLIANO RNBoard Member-$0--
MORGAN KAGELBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Idaho Immunization Coalition Inc
EIN
45-2718620
Phone
2089611514
Address
935 N LINDER ROAD SUITE 115, KUNA, ID 83634-1204

Signing Officer

Name
Karen Sharpnack
Title
Executive Director
Phone
2087890205
Signed
2017-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Bluhm CPA Chartered
Address
935 N LINDER RD STE 115, KUNA, ID 83634-1204
Preparer
Aric R Bluhm CPA
Phone
2087890205
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 5,202 office expense 1,062 training 825 information technology 2,063 travel 2,814 conferences and seminars 19,020 speaker fees 4,500 prizes 2,003 insurance 1,377 dues and subscriptions 105 miscellaneous 2,628 total 41,599

Form 990-ez, Part I, Line 20

Beginning net assets -3,505

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,963 0

Form 990-ez, Part III

The idaho immunization coalition is a vital assembly of statewide stakeholders dedicated to promoting health and preventing serious illness through immunization protection of all idahoans.

Form 990-ez, Part III, Line 28

We believe in partnership. Therefore, we foster multi-sectorial, statewide, community-based engagement on immunization issues by recruiting a diverse, inclusive membership and promoting coordinated teamwork to address complex problems. We believe that people deserve accurate information. Therefore, we promote evidence-based, scientifically supported best practices and immunization information for healthcare providers and the general public and work to dispel immunization myths.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 5,202 OFFICE EXPENSE 1,062 TRAINING 825 INFORMATION TECHNOLOGY 2,063 TRAVEL 2,814 CONFERENCES AND SEMINARS 19,020 SPEAKER FEES 4,500 PRIZES 2,003 INSURANCE 1,377 DUES AND SUBSCRIPTIONS 105 MISCELLANEOUS 2,628 TOTAL 41,599
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE IDAHO IMMUNIZATION COALITION IS A VITAL ASSEMBLY OF STATEWIDE STAKEHOLDERS DEDICATED TO PROMOTING HEALTH AND PREVENTING SERIOUS ILLNESS THROUGH IMMUNIZATION PROTECTION OF ALL IDAHOANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE BELIEVE IN PARTNERSHIP. THEREFORE, WE FOSTER MULTI-SECTORIAL, STATEWIDE, COMMUNITY-BASED ENGAGEMENT ON IMMUNIZATION ISSUES BY RECRUITING A DIVERSE, INCLUSIVE MEMBERSHIP AND PROMOTING COORDINATED TEAMWORK TO ADDRESS COMPLEX PROBLEMS. WE BELIEVE THAT PEOPLE DESERVE ACCURATE INFORMATION. THEREFORE, WE PROMOTE EVIDENCE-BASED, SCIENTIFICALLY SUPPORTED BEST PRACTICES AND IMMUNIZATION INFORMATION FOR HEALTHCARE PROVIDERS AND THE GENERAL PUBLIC AND WORK TO DISPEL IMMUNIZATION MYTHS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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