Civic Intelligence

Iowa Immunization Coalition

990 • Fiscal year 2014 • EIN 46-1198293

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

1230 SE 60th StreetPleasant Hill, IA 50327

(515) 249-0853

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$38,865

Up $17,432 (+81%) from 2013

Net Assets

Up

$38,865

Up $17,432 (+81%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$205,301

Up $86,156 (+72%) from 2013

Expenses

Up

$187,869

Up $90,157 (+92%) from 2013

Net Income

Down

$17,432

Down $4,001 (-19%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2013: $21,433Liabilities 2013: $0Net Assets 2013: $21,4332013Assets 2014: $38,865Liabilities 2014: $0Net Assets 2014: $38,8652014

Highlighted filing

2014

Assets$38,865
Liabilities$0
Net Assets$38,865

Operations Trend

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

$300K$200K$100K$0Revenue 2013: $119,145Expenses 2013: $97,712Net Income 2013: $21,4332013Revenue 2014: $205,301Expenses 2014: $187,869Net Income 2014: $17,4322014

Highlighted filing

2014

Revenue$205,301
Expenses$187,869
Net Income$17,432
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$205,301
Mission and Program Overview

Mission

To promote immunizations for iowans of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,638$33,185▲ $16,547
Land, Buildings, and Equipment, Net$4,795$5,680▲ $885
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,433$38,865▲ $17,432
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$19,686$30,299▲ $10,613
Unrestricted Net Assets$1,747$8,566▲ $6,819
Total Net Assets Fund Balance$21,433$38,865▲ $17,432
Total Liabilities and Net Assets / Fund Balance$21,433$38,865▲ $17,432

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,275$1,943$6,218
Equipment$1,405$1,080$2,485
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lori ParsonsExec Dir/ SecFT$87,593$87,593

Board Members and Trustees

NameTitle
Jeanette LuthringerChairperson
Anthony PudloDirector
Heather MeadorDirector
KARLA O'CONNELLDirector
Karen CrimmingsDirector
Sandy EddyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Lori ParsonsExec Director1230 SE 60TH STREET, Pleasant Hill, IA 50327-
Revenue and Support

Revenue Composition

Contributions and Grants
$189,260
Program Service Revenue
$15,605
Investment Income
$1
Other Revenue
$435
All Other Contributions
$25,300
Change in Net Assets
$17,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,579
Salaries, Compensation, and Employee Benefits$92,290
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$87,593--$87,593
Advertising$51,121--$51,121
Payroll Taxes$4,697--$4,697
Conferences and Meetings$4,549--$4,549
Office Expenses$3,656--$3,656
All Other Expenses$2,927--$2,927
Insurance$2,612--$2,612
Travel$2,489--$2,489
Depreciation Depletion$2,102--$2,102
Other Expenses$1,440--$1,440
Fees for Services Accounting$1,000--$1,000
Total Functional Expenses$187,869$0$0$187,869
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

No review was or will be conducted.

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

Board members are required to disclose conflicts annually at the board meeting, or at other times as issues arise.

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

Board members reviewed a collection of salaries from other state coalition directors and a wage analysis of nonprofit executive directors from career builders.

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

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Iowa Immunization Coalition
EIN
46-1198293
Phone
5152490853
Address
1230 SE 60TH STREET, PLEASANT HILL, IA 50327

Signing Officer

Name
Lori Parsons
Title
Executive Director
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
11

Preparer

Firm
Timmins Kroll & Jacobsen LLP
Address
10550 New York Ave Suite 200, Des Moines, IA 50322-3775
Preparer
Donald C Timmins CPA
Phone
5152708080
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: held the first annual iowa immunization coalition converence and had 100 attendees and 7 exhibitors.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: HELD THE FIRST ANNUAL IOWA IMMUNIZATION COALITION CONVERENCE AND HAD 100 ATTENDEES AND 7 EXHIBITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS ANNUALLY AT THE BOARD MEETING, OR AT OTHER TIMES AS ISSUES ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REVIEWED A COLLECTION OF SALARIES FROM OTHER STATE COALITION DIRECTORS AND A WAGE ANALYSIS OF NONPROFIT EXECUTIVE DIRECTORS FROM CAREER BUILDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI PARSONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01

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