Civic Intelligence

Idaho Immunization Coalition Inc

990 • Fiscal year 2022 • EIN 45-2718620

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

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

63rd percentile

0.14x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

118%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$799,502

Up $161,970 (+25%) from 2021

Net Assets

Up

$684,564

Up $192,467 (+39%) from 2021

Liabilities

Down

$114,938

Down $30,497 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin66th percentile

Revenue

Up

$1,300,207

Up $702,492 (+118%) from 2021

Expenses

Up

$1,089,871

Up $770,129 (+241%) from 2021

Net Income

Down

$210,336

Down $67,637 (-24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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: $799,502Liabilities 2022: $114,938Net Assets 2022: $684,5642022Assets 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

2022

Assets$799,502
Liabilities$114,938
Net Assets$684,564
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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: $1,300,207Expenses 2022: $1,089,871Net Income 2022: $210,3362022Revenue 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

2022

Revenue$1,300,207
Expenses$1,089,871
Net Income$210,336
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$1,300,207
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
Investments in Publicly Traded Securities-$621,579-
Land, Buildings, and Equipment, Net$66,136$66,865▲ $729
Cash and Non-Interest-Bearing Accounts$165,908$56,819▼ $109,089
Accounts Receivable$23,488$46,515▲ $23,027
Savings and Temporary Cash Investments$382,000$7,724▼ $374,276
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$637,532$799,502▲ $161,970
Other Assets Total-$0-
Liabilities
Deferred Revenue$122,311$90,000▼ $32,311
Accounts Payable and Accrued Expenses$23,124$24,938▲ $1,814
Total Liabilities$145,435$114,938▼ $30,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$492,097$634,564▲ $142,467
Net Assets With Donor Restrictions-$50,000-
Total Net Assets Fund Balance$492,097$684,564▲ $192,467
Total Liabilities and Net Assets / Fund Balance$637,532$799,502▲ $161,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,602$33,068$82,670
Other Land Buildings$17,263$1,568$18,831
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Karen SharpnackExecutive DirectorFT$92,471$92,471

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 Burns MSBoard Member
Sarah Leeds MPHBoard Member
Scott Shappard DOBoard Member
Elsa Kracke MDSecretary
Cathy TalkingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,294,731
Program Service Revenue
$0
Investment Income
$5,476
Other Revenue
$0
All Other Contributions
$322,482
Change in Net Assets
$210,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$808,518
Salaries, Compensation, and Employee Benefits$281,353
Total Fundraising Expense$56,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$333,331--$333,331
Other Salaries and Wages$166,618--$166,618
Current Officers, Directors, Trustees, and Key Employees$27,741$36,989$27,741$92,471
Travel$9,674$12,898$9,674$32,246
Fees for Services Lobbying$30,000--$30,000
All Other Expenses$16,749$1,910$1,433$20,092
Office Expenses$5,798$7,731$5,798$19,327
Payroll Taxes$14,489$2,758$2,068$19,315
Depreciation Depletion$18,102--$18,102
Other Expenses$3,157$4,210$3,158$10,525
Fees for Services Accounting-$10,365-$10,365
Insurance$5,052$2,136-$7,188
Fees for Services Legal-$6,826-$6,826
Other Employee Benefits$884$1,180$885$2,949
Total Functional Expenses$926,740$106,554$56,577$1,089,871
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
Yes
Lobbying activity
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$30,000
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, Section B, Line 11B

“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, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“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
2023-11-02
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
6
Volunteers
100

Preparer

Firm
Pulliam & Associates Chartered
Address
7235 W Emerald Street Suite A, Boise, ID 83704
Preparer
Rachel Pulliam CPA
Phone
2083228525
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“To adjust unrealized gain (loss) to actual. = $4548”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt019327
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0885
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02949
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Meals
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Internet and Telephone
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IRS990/OtherExpensesGrp/FundraisingAmt13158
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24210
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IRS990/OtherExpensesGrp/ProgramServicesAmt23157
IRS990/OtherExpensesGrp/TotalAmt0289325
IRS990/OtherExpensesGrp/TotalAmt119401
IRS990/OtherExpensesGrp/TotalAmt211790
IRS990/OtherExpensesGrp/TotalAmt310525
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0166618
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IRS990/PayrollTaxesGrp/FundraisingAmt02068
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IRS990/PrincipalOfficerNm0Karen Sharpnack
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IRS990/ReconcilationRevenueExpnssAmt0210336
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt01296331
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125998
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0359175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02609892
IRS990ScheduleA/TotalSupportAmt02629852
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IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt049602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082670
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01568
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018831
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066865
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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/ExplanationTxt4To adjust unrealized gain (loss) to actual. = $4548
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0637532

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$799,502
Liabilities
$114,938
Net assets
$684,564
Revenue
$1,300,207
Expenses
$1,089,871
Net income
$210,336
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
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.11$0.68$1.30$1.09$0.21
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