Civic Intelligence

Immunize Nevada

990 • Fiscal year 2015 • EIN 46-2266350

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.IMMUNIZENEVADA.ORG
427 Ridge Street Suite CReno, NV 89501

(775) 624-7117

Siviq Scores

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

Liabilities / Assets

85th percentile

0.70x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$75,470

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$489,333

Down $316,684 (-39%) from 2014

Net Assets

Down

$144,937

Down $144,219 (-50%) from 2014

Liabilities

Down

$344,396

Down $172,465 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Up

$1,859,654

Up $335,338 (+22%) from 2014

Expenses

Up

$2,025,585

Up $494,222 (+32%) from 2014

Net Income

Down

-$165,931

Down $158,884 (-2255%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$489,333
Liabilities$344,396
Net Assets$144,937
Open 2015 Filing

Operations Trend

Revenue Growth77th 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

2015

Revenue$1,859,654
Expenses$2,025,585
Net Income-$165,931
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,859,654
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$654,924$298,975▼ $355,949
Cash and Non-Interest-Bearing Accounts$47,503$114,457▲ $66,954
Savings and Temporary Cash Investments$74,155$50,673▼ $23,482
Land, Buildings, and Equipment, Net$29,435$23,379▼ $6,056
Prepaid Expenses and Deferred Charges-$1,849-
Total Assets$806,017$489,333▼ $316,684
Liabilities
Accounts Payable and Accrued Expenses$207,589$344,396▲ $136,807
Deferred Revenue$309,272--
Total Liabilities$516,861$344,396▼ $172,465
Net Assets / Fund Balance
Unrestricted Net Assets$289,156$144,937▼ $144,219
Total Net Assets Fund Balance$289,156$144,937▼ $144,219
Total Liabilities and Net Assets / Fund Balance$806,017$489,333▼ $316,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,379$13,058$36,437
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi ParkerExecutive DiFT$71,716$3,754$75,470

Board Members and Trustees

NameTitle
Doreen BegleyChair
Rutu Ezhuthachan MdVice-chair
Bethany SextonDirector
Janie RootDirector
Linda JohnsonDirector
Melissa Shake PharmdDirector
Roni GalasDirector
Steve KutzDirector
Bob ConnerSecretary
Melissa Krall LswTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,749,292
Program Service Revenue
$107,908
Investment Income
$1,216
Other Revenue
$1,238
All Other Contributions
$67,268
Change in Net Assets
$-165,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,859,654
Revenue Not Reported on Form 990
$21,712
Total Revenue per Audited Statements
$1,881,366
Total Revenue per Form 990
$1,859,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,442,535
Salaries, Compensation, and Employee Benefits$573,023
Total Fundraising Expense$18,949
Grants and Similar Amounts Paid$10,027
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$648,088$51,697$250$700,035
Other Salaries and Wages$403,959$6,346$6,628$416,933
Office Expenses$82,984$68,037-$151,021
Travel$19,564$102,122$81$121,767
Conferences and Meetings$29,147$80,369$9,164$118,680
Fees for Services Other$70,164$9,493-$79,657
Current Officers, Directors, Trustees, and Key Employees$62,640$11,320$1,509$75,469
Occupancy$2,083$61,453-$63,536
Payroll Taxes$40,831$1,507$710$43,048
Other Employee Benefits$36,083$883$607$37,573
Information Technology$1,845$18,688-$20,533
Fees for Services Accounting-$12,840-$12,840
Grants to Domestic Orgs$10,027--$10,027
Insurance-$9,323-$9,323
Depreciation Depletion-$5,479-$5,479
Interest-$816-$816
Fees for Services Legal-$738-$738
Other Expenses$1,249$87-$87
Total Functional Expenses$1,557,711$448,925$18,949$2,025,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,025,585
Total Expenses per Audited Statements$2,025,585
Total Expenses per Form 990$2,025,585
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
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, Page 6, Part VI, 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, Page 6, Part VI, Line 11B

“The board receiveds a copy of the tax return before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The conflict policy is reviewed annually at planning meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and apporves executive directors compensation. The board will also approve raises of staff.”

Form 990, Page 6, Part VI, 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 STREET SUITE C, RENO, NV 89501

Signing Officer

Name
Doreen Begley
Title
Chair
Phone
7756247114
Signed
2016-11-15

Organization Details

Principal Officer
Doreen Begley
Formed
2013
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
25

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
Preparer
Katie Hampton
Phone
7022699992
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“NV”

Form 990, Part XI, Line 9

“Financial statements changed due to audit 23,609 total 23,609”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Financial statements changed due to audit 23,609”

Raw XML AppendixShowing 400 of 444 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0207589
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0344396
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IMMUNIZE NEVADA ADVOCATES FOR AND EDUCATES ABOUT THE BENEFITS OF VACCINES AND FOSTERS STATEWIDE COLLABORATION TO ACHIEVE NEVADA'S HEALTH PRIORITIES.
IRS990/AdvertisingGrp/FundraisingAmt0250
IRS990/AdvertisingGrp/ManagementAndGeneralAmt051697
IRS990/AdvertisingGrp/ProgramServicesAmt0648088
IRS990/AdvertisingGrp/TotalAmt0700035
IRS990/AllOtherContributionsAmt067268
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0HOULDSWORTH RUSSO COMPANY PC
IRS990/BooksInCareOfDetail/PhoneNum07022699992
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08675 S EASTERN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089123
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047503
IRS990/CashNonInterestBearingGrp/EOYAmt0114457
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01509
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011320
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062640
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075469
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt09164
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt080369
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt029147
IRS990/ConferencesMeetingsGrp/TotalAmt0118680
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01749292
IRS990/CYGrantsAndSimilarPaidAmt010027
IRS990/CYInvestmentIncomeAmt01216
IRS990/CYOtherExpensesAmt01442535
IRS990/CYOtherRevenueAmt01238
IRS990/CYProgramServiceRevenueAmt0107908
IRS990/CYRevenuesLessExpensesAmt0-165931
IRS990/CYSalariesCompEmpBnftPaidAmt0573023
IRS990/CYTotalExpensesAmt02025585
IRS990/CYTotalFundraisingExpenseAmt018949
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01859654
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0309272
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05479
IRS990/DepreciationDepletionGrp/TotalAmt05479
IRS990/Desc0VACCINATION SERVICES, SUPPORT COMMUNITY PARTNERS TO SUCCESSFULLY IMPLEMENT EFFECTIVE IMMUNIZATION EFFORTS THROUGHOUT NEVADA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0722778
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012840
IRS990/FeesForServicesAccountingGrp/TotalAmt012840
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0738
IRS990/FeesForServicesLegalGrp/TotalAmt0738
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09493
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt070164
IRS990/FeesForServicesOtherGrp/TotalAmt079657
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt103754
IRS990/Form990PartVIISectionAGrp/PersonNm0RUTU EZHUTHACHAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm1BETHANY SEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DOREEN BEGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm4RONI GALAS
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA SHAKE PHARMD
IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA KRALL LSW
IRS990/Form990PartVIISectionAGrp/PersonNm7JANIE ROOT
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE KUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10HEIDI PARKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1071716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01682024
IRS990/GrantAmt010027
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010027
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010027
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01859654
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018688
IRS990/InformationTechnologyGrp/ProgramServicesAmt01845
IRS990/InformationTechnologyGrp/TotalAmt020533
IRS990/InsuranceGrp/ManagementAndGeneralAmt09323
IRS990/InsuranceGrp/TotalAmt09323
IRS990/InterestGrp/ManagementAndGeneralAmt0816
IRS990/InterestGrp/TotalAmt0816
IRS990/InvestmentIncomeGrp/ExclusionAmt01216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01216
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023379
IRS990/LandBldgEquipCostOrOtherBssAmt036437
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMMUNIZE NEVADA ADVOCATES FOR AND EDUCATES ABOUT THE BENEFITS OF VACCINES AND FOSTERS STATEWIDE COLLABORATION TO ACHIEVE NEVADA'S HEALTH PRIORITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0289156
IRS990/NetAssetsOrFundBalancesEOYAmt0144937
IRS990/NetUnrlzdGainsLossesInvstAmt0-1897
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt061453
IRS990/OccupancyGrp/ProgramServicesAmt02083
IRS990/OccupancyGrp/TotalAmt063536
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068037
IRS990/OfficeExpensesGrp/ProgramServicesAmt082984
IRS990/OfficeExpensesGrp/TotalAmt0151021
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt023609
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0607
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0883
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037573
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt287
IRS990/OtherExpensesGrp/ProgramServicesAmt0148189
IRS990/OtherExpensesGrp/ProgramServicesAmt1858
IRS990/OtherExpensesGrp/ProgramServicesAmt21249
IRS990/OtherExpensesGrp/TotalAmt0148189
IRS990/OtherExpensesGrp/TotalAmt15064
IRS990/OtherExpensesGrp/TotalAmt24770
IRS990/OtherExpensesGrp/TotalAmt387
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01238
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01238
IRS990/OtherRevenueTotalAmt01238
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0403959
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416933
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0710
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01507
IRS990/PayrollTaxesGrp/ProgramServicesAmt040831
IRS990/PayrollTaxesGrp/TotalAmt043048
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0654924
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0298975
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01849
IRS990/PrincipalOfficerNm0DOREEN BEGLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142462
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND OUTREACH SERVICES, INFORM AND EDUCATE ABOUT THE NEED FOR AND BENEFITS OF VACCINES AND FACILITATE GREATER COLLABORATION STATEWIDE TO ACHIEVE NEVADA IMMUNIZATION PRIORITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0736797
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH CONFERENCE, INTERDISCIPLINARY CONFERENCE THAT EDUCATES PRACTITIONERS FROM ACROSS HEALTH PROFESSIONS WITH CUTTING EDGE INFORMATION TO HELP SUPPORT THE COMMUNITIES THEY LIVE AND WORK IN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098136
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt065446
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01365076
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01656
IRS990/PYOtherExpensesAmt01038786
IRS990/PYProgramServiceRevenueAmt0157584
IRS990/PYRevenuesLessExpensesAmt0-7047
IRS990/PYSalariesCompEmpBnftPaidAmt0492577
IRS990/PYTotalExpensesAmt01531363
IRS990/PYTotalRevenueAmt01524316
IRS990/ReconcilationRevenueExpnssAmt0-165931
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050673
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01749292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01365076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0914415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04028783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0972
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03844
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0316571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04028783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01749292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01365076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0914415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04028783
IRS990ScheduleA/TotalSupportAmt04032865
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0238
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0238
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036437
IRS990ScheduleD/ExpensesSubtotalAmt02025585
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1897
IRS990ScheduleD/OtherRevenueAmt023609
IRS990ScheduleD/RevenueNotReportedAmt021712
IRS990ScheduleD/RevenueSubtotalAmt01859654
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS CHANGED DUE TO AUDIT 23,609
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023379
IRS990ScheduleD/TotalExpensesPerForm990Amt02025585
IRS990ScheduleD/TotalRevenuePerForm990Amt01859654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01881366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02025585
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2THE BOARD RECEIVEDS A COPY OF THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT POLICY IS REVIEWED ANNUALLY AT PLANNING MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPORVES 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/ExplanationTxt6FINANCIAL STATEMENTS CHANGED DUE TO AUDIT 23,609 TOTAL 23,609
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0806017
IRS990/TotalAssetsEOYAmt0489333
IRS990/TotalAssetsGrp/BOYAmt0806017
IRS990/TotalAssetsGrp/EOYAmt0489333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01749292
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018949
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0448925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01557711
IRS990/TotalFunctionalExpensesGrp/TotalAmt02025585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0516861
IRS990/TotalLiabilitiesEOYAmt0344396
IRS990/TotalLiabilitiesGrp/BOYAmt0516861
IRS990/TotalLiabilitiesGrp/EOYAmt0344396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144937
IRS990/TotalOtherCompensationAmt03754
IRS990/TotalProgramServiceExpensesAmt01557711
IRS990/TotalProgramServiceRevenueAmt0107908
IRS990/TotalReportableCompFromOrgAmt071716
IRS990/TotalRevenueGrp/ExclusionAmt02454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01859654
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0806017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0489333
IRS990/TravelGrp/FundraisingAmt081

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,333
Liabilities
$344,396
Net assets
$144,937
Revenue
$1,859,654
Expenses
$2,025,585
Net income
-$165,931
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