Civic Intelligence

Idaho Immunization Coalition Inc

990 • Fiscal year 2023 • EIN 45-2718620

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$96,596

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,272,853

Up $291,096 (+30%) from 2022

Net Assets

Up

$1,239,662

Up $290,277 (+31%) from 2022

Liabilities

Up

$33,191

Up $819 (+2.5%) from 2022

Revenue

Up

$1,629,893

Up $193,904 (+14%) from 2022

Expenses

Up

$1,392,285

Up $294,984 (+27%) from 2022

Net Income

Down

$237,608

Down $101,080 (-30%) from 2022

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

2023

Assets$1,272,853
Liabilities$33,191
Net Assets$1,239,662

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

2023

Revenue$1,629,893
Expenses$1,392,285
Net Income$237,608
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,629,893
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.

Mission: 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. Vision: Cultivate and mobilize expertise, resources and partnerships to meaningfully impact the health of Idaho communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$471,579$524,533▲ $52,954
Pledges and Grants Receivable$174,755$256,035▲ $81,280
Savings and Temporary Cash Investments$60,736$235,812▲ $175,076
Land, Buildings, and Equipment, Net$66,865$47,193▼ $19,672
Cash and Non-Interest-Bearing Accounts$3,807$4,994▲ $1,187
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$981,757$1,272,853▲ $291,096
Other Assets Total$204,015$204,286▲ $271
Liabilities
Accounts Payable and Accrued Expenses$31,049$23,244▼ $7,805
Other Liabilities$1,323$9,947▲ $8,624
Total Liabilities$32,372$33,191▲ $819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$949,385$1,239,662▲ $290,277
Total Net Assets Fund Balance$949,385$1,239,662▲ $290,277
Total Liabilities and Net Assets / Fund Balance$981,757$1,272,853▲ $291,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,068$49,602$82,670
Other Land Buildings$14,125$4,706$18,831
Other Assets Org$1--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$172,500---$172,500
2022$157,500---$157,500
2021$150,000---$150,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen SharpnackExecutive DirectorFT$96,596$96,596

Board Members and Trustees

NameTitle
Tim Flynn PharmDChair
Gene TosayaVice Chair
Juanita McDonough RNBoard Member
MaryLou Cunningham RNBoard Member
Matthew Burns MSBoard Member
Sarah Leeds MPHBoard Member
Scott Shappard DOBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,613,286
Program Service Revenue
$0
Investment Income
$16,607
Other Revenue
$0
All Other Contributions
$108,579
Change in Net Assets
$237,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$926,579
Salaries, Compensation, and Employee Benefits$465,706
Total Fundraising Expense$75,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,345--$327,345
Advertising$325,993--$325,993
Current Officers, Directors, Trustees, and Key Employees$28,979$38,638$28,979$96,596
Travel$16,614$22,152$16,614$55,380
Payroll Taxes$29,037$3,149$2,362$34,548
Office Expenses$7,611$10,148$7,611$25,370
Fees for Services Accounting-$24,751-$24,751
Other Expenses$6,467$8,623$6,467$21,557
All Other Expenses$9,688$9,093$1,106$19,887
Depreciation Depletion-$19,672-$19,672
Occupancy$3,585$4,780$3,585$11,950
Other Employee Benefits$2,165$2,887$2,165$7,217
Insurance$3,542$1,553-$5,095
Total Functional Expenses$1,162,485$154,283$75,517$1,392,285
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
Credit Card Payable$9,947
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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Sharpnack
Formed
2010
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
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
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IRS990/OtherExpensesGrp/ProgramServicesAmt26628
IRS990/OtherExpensesGrp/ProgramServicesAmt36467
IRS990/OtherExpensesGrp/TotalAmt0328817
IRS990/OtherExpensesGrp/TotalAmt166014
IRS990/OtherExpensesGrp/TotalAmt222093
IRS990/OtherExpensesGrp/TotalAmt321557
IRS990/OtherLiabilitiesGrp/BOYAmt01323
IRS990/OtherLiabilitiesGrp/EOYAmt09947
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327345
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327345
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02362
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03149
IRS990/PayrollTaxesGrp/ProgramServicesAmt029037
IRS990/PayrollTaxesGrp/TotalAmt034548
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0174755
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0256035
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Karen Sharpnack
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01424529
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011460
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0815948
IRS990/PYRevenuesLessExpensesAmt0338688
IRS990/PYSalariesCompEmpBnftPaidAmt0281353
IRS990/PYTotalExpensesAmt01097301
IRS990/PYTotalRevenueAmt01435989
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0237608
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01613286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01424529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0662212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0359175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04204521
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02615
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035752
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt04204521
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01613286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01424529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0662212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0359175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04204521
IRS990ScheduleA/TotalSupportAmt04240273
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0172500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0172500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0157500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0157500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0150000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0150000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082670
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Employee Advance
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Expenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04706
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047193
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0204286
IRS990ScheduleD/TotalLiabilityAmt09947
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, 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0981757
IRS990/TotalAssetsEOYAmt01272853
IRS990/TotalAssetsGrp/BOYAmt0981757
IRS990/TotalAssetsGrp/EOYAmt01272853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01613286
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075517
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01162485
IRS990/TotalFunctionalExpensesGrp/TotalAmt01392285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032372
IRS990/TotalLiabilitiesEOYAmt033191
IRS990/TotalLiabilitiesGrp/BOYAmt032372
IRS990/TotalLiabilitiesGrp/EOYAmt033191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0949385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01239662
IRS990/TotalProgramServiceExpensesAmt01162485
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt096596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016607

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