Civic Intelligence

Immunize Nevada

990 • Fiscal year 2014 • EIN 46-2266350

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileIMMUNIZENEVADA.ORG
427 Ridge St No CReno, NV 89501

(775) 624-7117

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$806,017

Up $282,135 (+54%) from 2013

Net Assets

Down

$289,156

Down $7,047 (-2.4%) from 2013

Liabilities

Up

$516,861

Up $289,182 (+127%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

Up

$1,524,316

Up $557,850 (+58%) from 2013

Expenses

Up

$1,531,363

Up $563,547 (+58%) from 2013

Net Income

Down

-$7,047

Down $5,697 (-422%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2014

Assets$806,017
Liabilities$516,861
Net Assets$289,156
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,524,316
Expenses$1,531,363
Net Income-$7,047
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,524,316
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$364,498$654,924▲ $290,426
Savings and Temporary Cash Investments$83,663$74,155▼ $9,508
Cash and Non-Interest-Bearing Accounts$45,859$47,503▲ $1,644
Land, Buildings, and Equipment, Net$29,862$29,435▼ $427
Total Assets$523,882$806,017▲ $282,135
Liabilities
Deferred Revenue-$309,272-
Accounts Payable and Accrued Expenses$227,679$207,589▼ $20,090
Total Liabilities$227,679$516,861▲ $289,182
Net Assets / Fund Balance
Unrestricted Net Assets$296,203$289,156▼ $7,047
Total Net Assets Fund Balance$296,203$289,156▼ $7,047
Total Liabilities and Net Assets / Fund Balance$523,882$806,017▲ $282,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,435$2,871-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Heidi ParkerExecutive DirectorFT$77,024$77,024

Board Members and Trustees

NameTitle
Doreen BegleyChair
Steve KutzProfessional Council Chair
Roni GalasVice Chair
Bob ConnerSecretary
Melissa KrallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,365,076
Program Service Revenue
$157,584
Investment Income
$1,656
Other Revenue
$0
All Other Contributions
$100,465
Change in Net Assets
$-7,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,524,316
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,524,316
Total Revenue per Form 990
$1,524,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,038,786
Salaries, Compensation, and Employee Benefits$492,577
Total Fundraising Expense$28,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,850--$341,850
Advertising$240,365$26,713$1,222$268,300
Conferences and Meetings$73,447$8,161$18,158$99,766
Current Officers, Directors, Trustees, and Key Employees$61,619$15,405-$77,024
Travel$61,192$5,401-$66,593
Payroll Taxes$40,563$1,798-$42,361
Fees for Services Accounting-$37,400-$37,400
All Other Expenses$14,960$14,926$3,504$33,390
Other Employee Benefits$30,012$1,330-$31,342
Office Expenses$22,148$5,794$1,099$29,041
Occupancy$20,936$5,234-$26,170
Other Expenses$23,981$24,478$2,014$24,478
Insurance$14,482$3,620-$18,102
Fees for Services Other-$11,115-$11,115
Fees for Services Legal-$655-$655
Depreciation Depletion-$428-$428
Total Functional Expenses$1,326,905$175,472$28,986$1,531,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,531,363
Total Expenses per Audited Statements$1,531,363
Total Expenses per Form 990$1,531,363
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 A, Line 8B

“There are currently no minutes taken by the committees. Committee reports are given at the board meeting for the board to make decisions.”

Form 990, Part VI, Section B, Line 11

“Due to the timing of the current year audit and filing of the tax return, the board was unable to review the return prior to filing. The board does recieve a copy of the tax return after it is filed.”

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

“The conflict policy is reviewed annually at 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
427 RIDGE ST NO C, RENO, NV 89501

Signing Officer

Name
Doreen Begley
Title
Board Chair
Phone
7756247117
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doreen Begley
Formed
2013
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
300 EAST 2ND STREET SUITE 1320, RENO, NV 89501
Preparer
Stephanie Berggren CPA
Phone
7756863200
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“NV”

Form 990 Part XII, Line 2C

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“NONE”

Raw XML AppendixShowing 400 of 402 raw XML fields

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/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070104
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01522660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0991401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02514061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02514061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01522660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0991401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02514061
IRS990ScheduleA/TotalSupportAmt02514582
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt029435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02871
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032306
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01531363
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01524316
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029435
IRS990ScheduleD/TotalExpensesPerForm990Amt01531363
IRS990ScheduleD/TotalRevenuePerForm990Amt01524316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01524316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01531363
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE CURRENTLY NO MINUTES TAKEN BY THE COMMITTEES. COMMITTEE REPORTS ARE GIVEN AT THE BOARD MEETING FOR THE BOARD TO MAKE DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO THE TIMING OF THE CURRENT YEAR AUDIT AND FILING OF THE TAX RETURN, THE BOARD WAS UNABLE TO REVIEW THE RETURN PRIOR TO FILING. THE BOARD DOES RECIEVE A COPY OF THE TAX RETURN AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT POLICY IS REVIEWED ANNUALLY AT PLANNING MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES EXECUTIVE DIRECTORS COMPENSATION. THE BOARD WILL ALSO APPROVE RAISES OF STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE UPON REQUEST, THE FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0523882
IRS990/TotalAssetsEOYAmt0806017
IRS990/TotalAssetsGrp/BOYAmt0523882
IRS990/TotalAssetsGrp/EOYAmt0806017
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01365076
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028986
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01326905
IRS990/TotalFunctionalExpensesGrp/TotalAmt01531363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0227679
IRS990/TotalLiabilitiesEOYAmt0516861
IRS990/TotalLiabilitiesGrp/BOYAmt0227679
IRS990/TotalLiabilitiesGrp/EOYAmt0516861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289156
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01326905
IRS990/TotalProgramServiceRevenueAmt0157584
IRS990/TotalReportableCompFromOrgAmt077024
IRS990/TotalRevenueGrp/ExclusionAmt01656
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01524316
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0523882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0806017
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05401
IRS990/TravelGrp/ProgramServicesAmt061192
IRS990/TravelGrp/TotalAmt066593
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0296203
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0289156
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0427 RIDGE ST SUITE C
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089501
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0IMMUNIZENEVADA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOREEN BEGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07756247117
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMUNIZE NEVADA
ReturnHeader/Filer/BusinessNameControlTxt0IMMU
ReturnHeader/Filer/EIN0462266350
ReturnHeader/Filer/PhoneNum07756247117
ReturnHeader/Filer/USAddress/AddressLine1Txt0427 RIDGE ST NO C
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 EAST 2ND STREET SUITE 1320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089501
ReturnHeader/PreparerPersonGrp/PhoneNum07756863200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE BERGGREN CPA
ReturnHeader/ReturnTs02015-11-16T18:26:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$806,017
Liabilities
$516,861
Net assets
$289,156
Revenue
$1,524,316
Expenses
$1,531,363
Net income
-$7,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.67$1.09$0.42$3.45$4.08$0.63
2021Detailed filing. Detailed filing data is available for this year.$1.93$1.71$0.22$11.2$11.2$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.81$0.13$1.93$1.89$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.24$0.06$1.12$1.22$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.13$0.16$1.20$1.27$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.13$0.23$1.47$1.39$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.13$0.14$1.62$1.62$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.34$0.14$1.86$2.03$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.52$0.29$1.52$1.53$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.23$0.30$0.97$0.97$0.00