Civic Intelligence

Immunize Nevada

990 • Fiscal year 2016 • EIN 46-2266350

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.IMMUNIZENEVADA.ORG
427 Ridge St Ste CReno, NV 89501

(775) 624-7117

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$272,378

Down $216,955 (-44%) from 2015

Net Assets

Down

$140,537

Down $4,400 (-3.0%) from 2015

Liabilities

Down

$131,841

Down $212,555 (-62%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin41st percentile

Revenue

Down

$1,621,439

Down $238,215 (-13%) from 2015

Expenses

Down

$1,622,303

Down $403,282 (-20%) from 2015

Net Income

Up

-$864

Up $165,067 (+99%) from 2015

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

2016

Assets$272,378
Liabilities$131,841
Net Assets$140,537
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$1,621,439
Expenses$1,622,303
Net Income-$864
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,621,439
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$298,975$222,690▼ $76,285
Savings and Temporary Cash Investments$50,673$27,470▼ $23,203
Land, Buildings, and Equipment, Net$23,379$17,654▼ $5,725
Cash and Non-Interest-Bearing Accounts$114,457$4,374▼ $110,083
Prepaid Expenses and Deferred Charges$1,849--
Total Assets$489,333$272,378▼ $216,955
Other Assets Total-$190-
Liabilities
Accounts Payable and Accrued Expenses$344,396$131,841▼ $212,555
Total Liabilities$344,396$131,841▼ $212,555
Net Assets / Fund Balance
Unrestricted Net Assets$144,937$140,537▼ $4,400
Total Net Assets Fund Balance$144,937$140,537▼ $4,400
Total Liabilities and Net Assets / Fund Balance$489,333$272,378▼ $216,955

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,654$18,783$36,437
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi ParkerExecutive DiFT$66,073$5,569$71,642

Board Members and Trustees

NameTitle
Rutu Ezhuthachan MdChair
Doreen BegleyPast-chair
Bethany SextonVice-chair
Emma KibisuDirector
Janie RootDirector
Linda JohnsonDirector
Melissa Krall LswDirector
Steve KutzDirector
Roni GalasSecretary
Melissa Shake PharmdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,569,461
Program Service Revenue
$49,738
Investment Income
$416
Other Revenue
$1,824
All Other Contributions
$204,440
Change in Net Assets
$-864

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,621,439
Revenue Not Reported on Form 990
$930
Total Revenue per Audited Statements
$1,622,369
Total Revenue per Form 990
$1,621,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,077,930
Salaries, Compensation, and Employee Benefits$541,489
Total Fundraising Expense$85,113
Grants and Similar Amounts Paid$2,884
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,161$16,678$29,787$375,626
Advertising$360,126$9,791$1,956$371,873
Office Expenses$174,128$13,542$3,785$191,455
Travel$87,400--$87,400
Current Officers, Directors, Trustees, and Key Employees$67,813$14,811$2,301$84,925
Conferences and Meetings$74,807$4,879$1,626$81,312
Occupancy$63,552$4,145$1,381$69,078
Fees for Services Other$43,679$13,940$1,149$58,768
Fees for Services Accounting-$46,850-$46,850
Payroll Taxes$38,832$1,968$3,514$44,314
Information Technology$17,916$13,416$160$31,492
Other Employee Benefits$27,139$842$2,636$30,617
Insurance-$10,812-$10,812
Pension Plan Contributions$5,388$60$559$6,007
Depreciation Depletion$5,267$344$115$5,726
All Other Expenses$1,515$1,577$33$3,125
Other Expenses$298$2,666$163$2,964
Grants to Domestic Orgs$2,884--$2,884
Interest-$2,174-$2,174
Fees for Services Legal-$172-$172
Total Functional Expenses$1,378,036$159,154$85,113$1,622,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,622,303
Total Expenses per Audited Statements$1,622,303
Total Expenses per Form 990$1,622,303
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 ST STE C, RENO, NV 89501

Signing Officer

Name
Rutu Ezhuthachan Md
Title
Chair
Phone
7756247114
Signed
2017-11-15

Organization Details

Principal Officer
Rutu Ezhuthachan Md
Formed
2013
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
124

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 XI, Line 9

“Financial statements changed due to audit -4,466”

Raw XML AppendixShowing 400 of 460 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/OtherExpensesGrp/ProgramServicesAmt070657
IRS990/OtherExpensesGrp/ProgramServicesAmt17474
IRS990/OtherExpensesGrp/ProgramServicesAmt2298
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IRS990/OtherExpensesGrp/TotalAmt28124
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329161
IRS990/OtherSalariesAndWagesGrp/TotalAmt0375626
IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt03514
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01968
IRS990/PayrollTaxesGrp/ProgramServicesAmt038832
IRS990/PayrollTaxesGrp/TotalAmt044314
IRS990/PensionPlanContributionsGrp/FundraisingAmt0559
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05388
IRS990/PensionPlanContributionsGrp/TotalAmt06007
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0298975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0222690
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01849
IRS990/PrincipalOfficerNm0RUTU EZHUTHACHAN MD
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121030
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/ExpenseAmt0345001
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/ExpenseAmt030159
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028708
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01749292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010027
IRS990/PYInvestmentIncomeAmt01216
IRS990/PYOtherExpensesAmt01442535
IRS990/PYOtherRevenueAmt01238
IRS990/PYProgramServiceRevenueAmt0107908
IRS990/PYRevenuesLessExpensesAmt0-165931
IRS990/PYSalariesCompEmpBnftPaidAmt0573023
IRS990/PYTotalExpensesAmt02025585
IRS990/PYTotalRevenueAmt01859654
IRS990/ReconcilationRevenueExpnssAmt0-864
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021030
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01365076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0914415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05598244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01216
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0972
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04260
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0258401
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IRS990ScheduleA/PublicSupportTotal170Amt05598244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01569461
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01365076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0914415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05598244
IRS990ScheduleA/TotalSupportAmt05603566
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0824
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01062
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt018783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036437
IRS990ScheduleD/ExpensesSubtotalAmt01622303
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0930
IRS990ScheduleD/RevenueNotReportedAmt0930
IRS990ScheduleD/RevenueSubtotalAmt01621439
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017654
IRS990ScheduleD/TotalExpensesPerForm990Amt01622303
IRS990ScheduleD/TotalRevenuePerForm990Amt01621439
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01622369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01622303
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE CURRENTLY NO MINUTES TAKEN BY THE COMMITTEES. COMMITTEE REPORTS ARE GIVEN AT THE BOARD MEETING FOR THE BOARD TO MAKE DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RECEIVEDS A COPY OF THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT POLICY IS REVIEWED ANNUALLY AT PLANNING MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPORVES EXECUTIVE DIRECTORS COMPENSATION. THE BOARD WILL ALSO APPROVE RAISES OF STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST, THE FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS CHANGED DUE TO AUDIT -4,466
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt085113
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01378036
IRS990/TotalFunctionalExpensesGrp/TotalAmt01622303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0344396

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,378
Liabilities
$131,841
Net assets
$140,537
Revenue
$1,621,439
Expenses
$1,622,303
Net income
-$864
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