Civic Intelligence

Idaho Immunization Coalition Inc

990 • Fiscal year 2021 • EIN 45-2718620

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 21, 2022

Organization ProfileWWW.GETIMMUNIZEDIDAHO.ORG
PO Box 234Shoshone, ID 83352

(208) 961-1514

Siviq Scores

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

Liabilities / Assets

75th percentile

0.23x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.24x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$74,976

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

93rd percentile

122%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

65%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$637,532

Up $350,309 (+122%) from 2020

Net Assets

Up

$492,097

Up $277,973 (+130%) from 2020

Liabilities

Up

$145,435

Up $72,336 (+99%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin85th percentile

Revenue

Up

$597,715

Up $235,905 (+65%) from 2020

Expenses

Up

$319,742

Up $45,297 (+17%) from 2020

Net Income

Up

$277,973

Up $190,608 (+218%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$637,532
Liabilities$145,435
Net Assets$492,097
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$597,715
Expenses$319,742
Net Income$277,973
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 21, 2022
Return Version
2021v4.0
Gross Receipts
$597,715
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$252,423$382,000▲ $129,577
Cash and Non-Interest-Bearing Accounts$34,800$165,908▲ $131,108
Land, Buildings, and Equipment, Net-$66,136-
Accounts Receivable-$23,488-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$287,223$637,532▲ $350,309
Other Assets Total-$0-
Liabilities
Deferred Revenue$52,500$122,311▲ $69,811
Accounts Payable and Accrued Expenses$20,599$23,124▲ $2,525
Total Liabilities$73,099$145,435▲ $72,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,124$492,097▲ $277,973
Total Net Assets Fund Balance$214,124$492,097▲ $277,973
Total Liabilities and Net Assets / Fund Balance$287,223$637,532▲ $350,309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,136$16,534$82,670
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen SharpnackExecutive DirectorFT$72,283$2,693$74,976

Board Members and Trustees

NameTitle
Tim Flynn PharmDChair
Gene TosayaVice Chair
Juanita McDonough RNBoard Member
Kammi HopstadBoard Member
Kevin Cleveland PhamD ANPBoard Member
MaryLou Cunningham RNBoard Member
Matthew Burnsm MSBoard Member
Sarah Leeds MPHBoard Member
Scott Shappard DOBoard Member
Elsa Kracke MDSecretary
Cathy TalkingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$585,846
Program Service Revenue
$0
Investment Income
$11,869
Other Revenue
$0
All Other Contributions
$573,446
Change in Net Assets
$277,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,484
Salaries, Compensation, and Employee Benefits$108,258
Total Fundraising Expense$39,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,493$29,990$22,493$74,976
Advertising$35,601--$35,601
Other Salaries and Wages$25,714--$25,714
Office Expenses$7,710$10,283$7,710$25,703
Depreciation Depletion$16,534--$16,534
All Other Expenses$3,600$8,912-$12,512
Payroll Taxes$3,660$2,233$1,675$7,568
Other Expenses$1,275$1,699$1,275$4,249
Fees for Services Accounting-$3,645-$3,645
Insurance$3,630--$3,630
Fees for Services Legal-$2,874-$2,874
Total Functional Expenses$213,158$67,519$39,065$319,742
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
PO BOX 234, SHOSHONE, ID 83352

Signing Officer

Name
Karen Sharpnack
Title
Executive Director
Signed
2022-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Sharpnack
Formed
2010
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
100

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/MissionDesc0To 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.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0214124
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0492097
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt07710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010283
IRS990/OfficeExpensesGrp/ProgramServicesAmt07710
IRS990/OfficeExpensesGrp/TotalAmt025703
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Auto Expense
IRS990/OtherExpensesGrp/Desc2Internet and Telephone
IRS990/OtherExpensesGrp/Desc3Meals
IRS990/OtherExpensesGrp/FundraisingAmt04635
IRS990/OtherExpensesGrp/FundraisingAmt11277
IRS990/OtherExpensesGrp/FundraisingAmt21275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21699
IRS990/OtherExpensesGrp/ProgramServicesAmt087028
IRS990/OtherExpensesGrp/ProgramServicesAmt14635
IRS990/OtherExpensesGrp/ProgramServicesAmt21278
IRS990/OtherExpensesGrp/ProgramServicesAmt31275
IRS990/OtherExpensesGrp/TotalAmt087028
IRS990/OtherExpensesGrp/TotalAmt115449
IRS990/OtherExpensesGrp/TotalAmt24259
IRS990/OtherExpensesGrp/TotalAmt34249
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025714
IRS990/OtherSalariesAndWagesGrp/TotalAmt025714
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01675
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02233
IRS990/PayrollTaxesGrp/ProgramServicesAmt03660
IRS990/PayrollTaxesGrp/TotalAmt07568
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Karen Sharpnack
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0359175
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02635
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0196287
IRS990/PYRevenuesLessExpensesAmt087365
IRS990/PYSalariesCompEmpBnftPaidAmt078158
IRS990/PYTotalExpensesAmt0274445
IRS990/PYTotalRevenueAmt0361810
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0277973
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0684669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01480423
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014502
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt01480423
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0684669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01480423
IRS990ScheduleA/TotalSupportAmt01494925
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt066136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082670
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066136
IRS990/ScheduleJRequiredInd0false
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0287223
IRS990/TotalAssetsEOYAmt0637532
IRS990/TotalAssetsGrp/BOYAmt0287223
IRS990/TotalAssetsGrp/EOYAmt0637532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0585846
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039065
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073099
IRS990/TotalLiabilitiesEOYAmt0145435
IRS990/TotalLiabilitiesGrp/BOYAmt073099
IRS990/TotalLiabilitiesGrp/EOYAmt0145435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492097
IRS990/TotalOtherCompensationAmt02693
IRS990/TotalProgramServiceExpensesAmt0213158
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,532
Liabilities
$145,435
Net assets
$492,097
Revenue
$597,715
Expenses
$319,742
Net income
$277,973
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