Civic Intelligence

Idaho Immunization Coalition Inc

990 • Fiscal year 2020 • EIN 45-2718620

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.IDAHOIMMUNE.ORG
7235 West Emerald Street ABoise, ID 83704

(208) 961-1514

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$65,362

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

99%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

149%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$287,223

Up $142,964 (+99%) from 2019

Net Assets

Up

$214,124

Up $87,365 (+69%) from 2019

Liabilities

Up

$73,099

Up $55,599 (+318%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin73rd percentile

Revenue

Up

$361,810

Up $216,491 (+149%) from 2019

Expenses

Up

$274,445

Up $155,581 (+131%) from 2019

Net Income

Up

$87,365

Up $60,910 (+230%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2020

Assets$287,223
Liabilities$73,099
Net Assets$214,124
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

2020

Revenue$361,810
Expenses$274,445
Net Income$87,365
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$361,810
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.

We believe in partnership. We foster multi-sectional, statewide, community-based engagement on immunization issues by recruiting a diverse, inclusive membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$252,423-
Cash and Non-Interest-Bearing Accounts$144,259$34,800▼ $109,459
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$144,259$287,223▲ $142,964
Other Assets Total-$0-
Liabilities
Deferred Revenue$17,500$52,500▲ $35,000
Other Liabilities-$20,369-
Accounts Payable and Accrued Expenses-$230-
Total Liabilities$17,500$73,099▲ $55,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,759$214,124▲ $87,365
Total Net Assets Fund Balance$126,759$214,124▲ $87,365
Total Liabilities and Net Assets / Fund Balance$144,259$287,223▲ $142,964
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen SharpnackExecutive DirectorFT$65,362$65,362

Board Members and Trustees

NameTitle
Heather Gagliano RNChair
Tim Flynn PharmDVice Chair
Ami Stein RNBoard Member
Amy GamettBoard Member
Carmela Gupta MPHBoard Member
Cathy TalkingtonBoard Member
Elsa Kracke MDBoard Member
Kammi HopstadBoard Member
Kevin Cleveland PhamD ANPBoard Member
Marie LeeBoard Member
MaryLou Cunningham RNBoard Member
Patricia HermanBoard Member
Rebecca CoyleBoard Member
Sarah Leeds MPHBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$359,175
Program Service Revenue
$0
Investment Income
$2,635
Other Revenue
$0
All Other Contributions
$298,240
Change in Net Assets
$87,365

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$100,855
Total Noncash Contributions$100,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,287
Salaries, Compensation, and Employee Benefits$78,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,362--$65,362
Advertising$32,024$3,558-$35,582
Fees for Services Other$23,340$2,594-$25,934
Office Expenses$11,084$1,232-$12,316
Payroll Taxes$7,321--$7,321
Pension Plan Contributions$5,475--$5,475
Fees for Services Accounting$3,441$382-$3,823
Travel$2,455$273-$2,728
Other Expenses$2,449$272-$2,721
All Other Expenses$2,330$259-$2,589
Insurance$2,149$239-$2,388
Total Functional Expenses$265,276$9,169$0$274,445
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$12,400
Payroll Liabilities$7,070
Simple Plan Liability$485
Director Reimbursement Payble$411
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director and Board of Directors review the Form 990 before it is approved for filing. The organization's outside CPA attends a board meeting to answer any questions regarding the Form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any conflicts of interest are required to be reported to the Board of Directors to be discussed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's salary is reviewed annually by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Idaho Immunization Coalition Inc
EIN
45-2718620
Phone
2089611514
Address
7235 WEST EMERALD STREET A, BOISE, ID 83704

Signing Officer

Name
Heather Gagliano RN
Title
Chair
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Gagliano RN
Formed
2010
Legal Domicile
Id
Voting Board Members
13
Independent Board Members
13
Employees
1

Preparer

Firm
Pulliam & Associates Chartered
Address
7235 W Emerald Street Suite A, Boise, ID 83704
Preparer
Timothy J Sturges CPA
Phone
2083228525
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We believe in partnership. We foster multi-sectional, statewide, community-based engagement on immunization issues by recruiting a diverse, inclusive membership.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0126759
IRS990/NetAssetsOrFundBalancesEOYAmt0214124
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0126759
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0214124
IRS990/NoncashContributionsAmt0100855
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01232
IRS990/OfficeExpensesGrp/ProgramServicesAmt011084
IRS990/OfficeExpensesGrp/TotalAmt012316
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Service Expenditures
IRS990/OtherExpensesGrp/Desc1Small Grant Programs
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3Internet and Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1272
IRS990/OtherExpensesGrp/ProgramServicesAmt0100855
IRS990/OtherExpensesGrp/ProgramServicesAmt13750
IRS990/OtherExpensesGrp/ProgramServicesAmt23241
IRS990/OtherExpensesGrp/ProgramServicesAmt32449
IRS990/OtherExpensesGrp/TotalAmt0100855
IRS990/OtherExpensesGrp/TotalAmt13750
IRS990/OtherExpensesGrp/TotalAmt23601
IRS990/OtherExpensesGrp/TotalAmt32721
IRS990/OtherLiabilitiesGrp/EOYAmt020369
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07321
IRS990/PayrollTaxesGrp/TotalAmt07321
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05475
IRS990/PensionPlanContributionsGrp/TotalAmt05475
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Heather Gagliano RN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145319
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt053292
IRS990/PYRevenuesLessExpensesAmt026455
IRS990/PYSalariesCompEmpBnftPaidAmt065572
IRS990/PYTotalExpensesAmt0118864
IRS990/PYTotalRevenueAmt0145319
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt087365
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252423
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0258320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0831854
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02639
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0831854
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0258320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136955
IRS990ScheduleA/Total509Grp/TotalAmt0831854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0260935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0834493
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Director Reimbursement Payble
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Simple Plan Liability
IRS990ScheduleD/TotalLiabilityAmt020369
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Inkind Donation
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0100855
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and Board of Directors review the Form 990 before it is approved for filing. The organization's outside CPA attends a board meeting to answer any questions regarding the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any conflicts of interest are required to be reported to the Board of Directors to be discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director's salary is reviewed annually by the board of directors.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,223
Liabilities
$73,099
Net assets
$214,124
Revenue
$361,810
Expenses
$274,445
Net income
$87,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.25$1.15$1.54$1.46$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$1.63$1.39$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$1.44$1.10$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.49$0.60$0.32$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.21$0.36$0.27$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.13$0.15$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.13$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.17$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.14$0.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.11$0.09$0.02