Civic Intelligence

Immunize Nevada

990 • Fiscal year 2018 • EIN 46-2266350

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

PO Box 9090Reno, NV 89507-9090

(775) 624-7117

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$73,754

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$291,084

Down $68,729 (-19%) from 2017

Net Assets

Down

$156,867

Down $69,738 (-31%) from 2017

Liabilities

Up

$134,217

Up $1,009 (+0.8%) from 2017

Revenue

Down

$1,196,875

Down $276,405 (-19%) from 2017

Expenses

Down

$1,266,613

Down $120,599 (-8.7%) from 2017

Net Income

Down

-$69,738

Down $155,806 (-181%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$291,084
Liabilities$134,217
Net Assets$156,867

Operations Trend

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

2018

Revenue$1,196,875
Expenses$1,266,613
Net Income-$69,738
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,196,875
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$217,873$138,409▼ $79,464
Cash and Non-Interest-Bearing Accounts$25,764$97,782▲ $72,018
Savings and Temporary Cash Investments$104,248$36,704▼ $67,544
Prepaid Expenses and Deferred Charges-$11,200-
Land, Buildings, and Equipment, Net$11,928$6,989▼ $4,939
Total Assets$359,813$291,084▼ $68,729
Liabilities
Accounts Payable and Accrued Expenses$133,208$110,217▼ $22,991
Deferred Revenue-$24,000-
Total Liabilities$133,208$134,217▲ $1,009
Net Assets / Fund Balance
Unrestricted Net Assets$226,605$156,867▼ $69,738
Total Net Assets Fund Balance$226,605$156,867▼ $69,738
Total Liabilities and Net Assets / Fund Balance$359,813$291,084▼ $68,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,989$29,448$36,437
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi ParkerExecutive DiFT$68,399$5,355$73,754

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,073,283
Program Service Revenue
$121,657
Investment Income
$622
Other Revenue
$1,313
All Other Contributions
$254,293
Change in Net Assets
$-69,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,196,875
Total Revenue per Audited Statements
$1,196,875
Total Revenue per Form 990
$1,196,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$735,889
Salaries, Compensation, and Employee Benefits$530,450
Total Fundraising Expense$87,405
Grants and Similar Amounts Paid$274
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,740$4,474$17,425$364,639
Advertising$182,954$2,687$1,665$187,306
Office Expenses$138,892$24,061$753$163,706
Conferences and Meetings$66,014-$52,801$118,815
Current Officers, Directors, Trustees, and Key Employees$74,027$8,743$7,817$90,587
Occupancy$51,058$2,704$531$54,293
Travel$28,721$20,004$1,854$50,579
Fees for Services Other$37,018$8,130$922$46,070
Fees for Services Accounting-$44,090-$44,090
Other Employee Benefits$32,772$281$1,525$34,578
Payroll Taxes$31,129$605$1,706$33,440
Information Technology$7,818$5,764$40$13,622
Insurance-$11,297-$11,297
Fees for Services Lobbying$10,000--$10,000
Pension Plan Contributions$6,874$16$316$7,206
Depreciation Depletion$4,643$247$50$4,940
Other Expenses$231$833-$1,064
Fees for Services Legal-$578-$578
Grants to Domestic Orgs$274--$274
Interest-$96-$96
Total Functional Expenses$1,042,121$137,087$87,405$1,266,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,266,613
Total Expenses per Audited Statements$1,266,613
Total Expenses per Form 990$1,266,613
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
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
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, 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 approves executive directors compensation. The board will also approve raises of staff.

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

The board reviews and approves.

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
PO BOX 9090, RENO, NV 89507-9090

Signing Officer

Name
Bethany Sexton
Title
Chair
Phone
7756247114
Signed
2019-10-15

Organization Details

Principal Officer
Bethany Sexton
Formed
2013
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
233

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
Preparer
Katie Hampton
Phone
7022699992
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IRS990/PayrollTaxesGrp/ProgramServicesAmt031129
IRS990/PayrollTaxesGrp/TotalAmt033440
IRS990/PensionPlanContributionsGrp/FundraisingAmt0316
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06874
IRS990/PensionPlanContributionsGrp/TotalAmt07206
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0217873
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138409
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011200
IRS990/PrincipalOfficerNm0BETHANY SEXTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01440830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01545
IRS990/PYInvestmentIncomeAmt01529
IRS990/PYOtherExpensesAmt0829859
IRS990/PYOtherRevenueAmt01055
IRS990/PYProgramServiceRevenueAmt029866
IRS990/PYRevenuesLessExpensesAmt086068
IRS990/PYSalariesCompEmpBnftPaidAmt0555808
IRS990/PYTotalExpensesAmt01387212
IRS990/PYTotalRevenueAmt01473280
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-69738
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121657
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01073283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01440830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01569461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01749292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01365076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07197942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01656
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05439
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0309107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt07197942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01073283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01440830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01569461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01749292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01365076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07197942
IRS990ScheduleA/TotalSupportAmt07204811
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0313
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0824
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01430
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt044803
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt044803
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0179212
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0179212
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt010000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt010000
IRS990ScheduleC/GrassrootsCeilingAmt067205
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt044803
IRS990ScheduleC/LobbyingCeilingAmt0268818
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0179212
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01032120
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt010000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01042120
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt010000
IRS990ScheduleD/EquipmentGrp/BookValueAmt06989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036437
IRS990ScheduleD/ExpensesSubtotalAmt01266613
IRS990ScheduleD/RevenueSubtotalAmt01196875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06989
IRS990ScheduleD/TotalExpensesPerForm990Amt01266613
IRS990ScheduleD/TotalRevenuePerForm990Amt01196875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01196875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01266613
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVEDS A COPY OF THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT POLICY IS REVIEWED ANNUALLY AT PLANNING MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES EXECUTIVE DIRECTORS COMPENSATION. THE BOARD WILL ALSO APPROVE RAISES OF STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST, THE FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0359813
IRS990/TotalAssetsEOYAmt0291084
IRS990/TotalAssetsGrp/BOYAmt0359813
IRS990/TotalAssetsGrp/EOYAmt0291084
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01073283
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt087405
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01042121
IRS990/TotalFunctionalExpensesGrp/TotalAmt01266613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133208
IRS990/TotalLiabilitiesEOYAmt0134217
IRS990/TotalLiabilitiesGrp/BOYAmt0133208
IRS990/TotalLiabilitiesGrp/EOYAmt0134217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226605

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