Civic Intelligence

Immunize Nevada

EIN 46-2266350 • 501(c)3 • Reno, NV

Profile

Immunize nevada advocates for and educates about the benefits of vaccines and fosters statewide collaboration to achieve nevada's health priorities.

PO Box 9090Reno, NV 89507-9090

immunizenevada.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.62x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-65%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Down

$673,193

Down $1,257,977 (-65%) from 2021

Liabilities

Down

$1,090,710

Down $622,994 (-36%) from 2021

Net Assets

Down

-$417,517

Down $634,983 (-292%) from 2021

Revenue

Down

$3,447,316

Down $7,793,694 (-69%) from 2021

Expenses

Down

$4,082,299

Down $7,072,225 (-63%) from 2021

Net Income

Down

-$634,983

Down $721,469 (-834%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2013: $523,882Liabilities 2013: $227,679Net Assets 2013: $296,2032013Assets 2014: $806,017Liabilities 2014: $516,861Net Assets 2014: $289,1562014Assets 2015: $489,333Liabilities 2015: $344,396Net Assets 2015: $144,9372015Assets 2016: $272,378Liabilities 2016: $131,841Net Assets 2016: $140,5372016Assets 2017: $359,813Liabilities 2017: $133,208Net Assets 2017: $226,6052017Assets 2018: $291,084Liabilities 2018: $134,217Net Assets 2018: $156,8672018Assets 2019: $303,153Liabilities 2019: $242,920Net Assets 2019: $60,2332019Assets 2020: $945,371Liabilities 2020: $814,391Net Assets 2020: $130,9802020Assets 2021: $1,931,170Liabilities 2021: $1,713,704Net Assets 2021: $217,4662021Assets 2022: $673,193Liabilities 2022: $1,090,710Net Assets 2022: -$417,5172022

Highlighted filing

2022

Assets$673,193
Liabilities$1,090,710
Net Assets-$417,517

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2013: $966,466Expenses 2013: $967,816Net Income 2013: -$1,3502013Revenue 2014: $1,524,316Expenses 2014: $1,531,363Net Income 2014: -$7,0472014Revenue 2015: $1,859,654Expenses 2015: $2,025,585Net Income 2015: -$165,9312015Revenue 2016: $1,621,439Expenses 2016: $1,622,303Net Income 2016: -$8642016Revenue 2017: $1,473,280Expenses 2017: $1,387,212Net Income 2017: $86,0682017Revenue 2018: $1,196,875Expenses 2018: $1,266,613Net Income 2018: -$69,7382018Revenue 2019: $1,122,345Expenses 2019: $1,218,979Net Income 2019: -$96,6342019Revenue 2020: $1,926,097Expenses 2020: $1,886,052Net Income 2020: $40,0452020Revenue 2021: $11,241,010Expenses 2021: $11,154,524Net Income 2021: $86,4862021Revenue 2022: $3,447,316Expenses 2022: $4,082,299Net Income 2022: -$634,9832022

Highlighted filing

2022

Revenue$3,447,316
Expenses$4,082,299
Net Income-$634,983

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,447,316
Mission and Program Overview

Mission

Immunize nevada advocates for and educates about the benefits of vaccines and fosters statewide collaboration to achieve nevada's health priorities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,802,871$658,617▼ $1,144,254
Savings and Temporary Cash Investments$44,622$30,850▼ $13,772
Land, Buildings, and Equipment, Net$246$0▼ $246
Cash and Non-Interest-Bearing Accounts$83,431$-16,274▼ $99,705
Total Assets$1,931,170$673,193▼ $1,257,977
Liabilities
Accounts Payable and Accrued Expenses$1,633,833$1,034,521▼ $599,312
Unsecured Notes Loans Payable$79,871$56,189▼ $23,682
Total Liabilities$1,713,704$1,090,710▼ $622,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,466$-417,517▼ $634,983
Total Net Assets Fund Balance$217,466$-417,517▼ $634,983
Total Liabilities and Net Assets / Fund Balance$1,931,170$673,193▼ $1,257,977

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$36,437$36,437
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sherilyn DuckworthExecutive DirectorFT$102,280$102,280

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,432,080
Program Service Revenue
$13,850
Investment Income
$1
Other Revenue
$1,385
All Other Contributions
$3,357,234
Change in Net Assets
$-634,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,767,981
Salaries, Compensation, and Employee Benefits$1,290,093
Total Fundraising Expense$163,068
Grants and Similar Amounts Paid$24,225
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,849,136$2,308$520$1,851,964
Other Salaries and Wages$782,690$158,520$49,537$990,747
Fees for Services Other$280,212$61,037-$341,249
Travel$112,570$21,655-$134,225
Current Officers, Directors, Trustees, and Key Employees$48,856$36,642$36,642$122,140
Payroll Taxes$68,952$16,548$6,436$91,936
Other Employee Benefits$63,375$15,073$6,822$85,270
Conferences and Meetings$16,500$2,970$63,111$82,581
Occupancy$20$63,804-$63,824
Fees for Services Accounting-$62,339-$62,339
Information Technology$17,337$38,960-$56,297
Office Expenses$22,475$30,043-$52,518
Grants to Domestic Orgs$24,225--$24,225
Insurance-$12,360-$12,360
Other Expenses$3,507$5,651-$9,158
Interest-$3,092-$3,092
Depreciation Depletion-$246-$246
Fees for Services Legal-$190-$190
Total Functional Expenses$3,383,314$535,917$163,068$4,082,299
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Reno Sparks Chamber of CommerceReno, NV-To Support Health Education Services$9,000
Health Resources in Action IncBoston, MA-To Support Health Education Services$5,000
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Section B, Line 11B

The board reviews a copy of the tax return before it is filed.

Form 990, Part VI, Section B, Line 12C

The board enforces the conflit of interest policy which is reviewed annually at the planning meeting.

Form 990, Part VI, Section B, Line 15

The board reviews and approves executive directors compensation. The board will also approve raises of staff.

Form 990, Part VI, Section C, Line 19

All documents are available upon request, the form 990 is available on the organization's website.

Filing and Contact Details

Filer

Filer Name
Immunize Nevada
EIN
46-2266350
Phone
7756247117
Address
PO BOX 9090, RENO, NV 89507-9090

Signing Officer

Name
Bethany Sexton
Title
Board Chair
Phone
7756247117
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bethany Sexton
Formed
2013
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
120

Preparer

Firm
Schettler Macy & Associates
Address
110 COUNTRY ESTATES CIRCLE SUITE 2, RENO, NV 89511
Preparer
Zeth M Macy
Phone
7756249108
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011226693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01908371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0989090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01073283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018644752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0622
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07402
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt018644752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03447315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011226693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01908371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0989090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01073283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018644752
IRS990ScheduleA/TotalSupportAmt018652154
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt040076
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt040076
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0160305
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0160305
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt09047
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt09047
IRS990ScheduleC/GrassrootsCeilingAmt060114
IRS990ScheduleC/LobbyingCeilingAmt0240458
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING ACTIVITIES STARTED IN 2018.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1 LOBBYING ACTIVITIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036437
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT HEALTH EDUCATION SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT HEALTH EDUCATION SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RENO SPARKS CHAMBER OF COMMERCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HEALTH RESOURCES IN ACTION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0880041905
IRS990ScheduleI/RecipientTable/RecipientEIN1042229839
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0449 S VIRGINIA STREET 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12 BOYLSTON ST 4TH FL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RENO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BOSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102116
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS A COPY OF THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ENFORCES THE CONFLIT OF INTEREST POLICY WHICH IS REVIEWED ANNUALLY AT THE PLANNING MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES EXECUTIVE DIRECTORS COMPENSATION. THE BOARD WILL ALSO APPROVE RAISES OF STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST, THE FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01931170
IRS990/TotalAssetsEOYAmt0673193
IRS990/TotalAssetsGrp/BOYAmt01931170
IRS990/TotalAssetsGrp/EOYAmt0673193
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03432080
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0163068
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0535917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03383314
IRS990/TotalFunctionalExpensesGrp/TotalAmt04082299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01713704
IRS990/TotalLiabilitiesEOYAmt01090710
IRS990/TotalLiabilitiesGrp/BOYAmt01713704
IRS990/TotalLiabilitiesGrp/EOYAmt01090710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-417517
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03383314
IRS990/TotalProgramServiceRevenueAmt013850
IRS990/TotalReportableCompFromOrgAmt0102280
IRS990/TotalRevenueGrp/ExclusionAmt01386
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03447316
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01931170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0673193
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt021655
IRS990/TravelGrp/ProgramServicesAmt0112570
IRS990/TravelGrp/TotalAmt0134225
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt079871

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