Civic Intelligence

Immunize Nevada

990 • Fiscal year 2019 • EIN 46-2266350

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

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

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$77,324

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.2%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$303,153

Up $12,069 (+4.1%) from 2018

Net Assets

Down

$60,233

Down $96,634 (-62%) from 2018

Liabilities

Up

$242,920

Up $108,703 (+81%) from 2018

Revenue

Down

$1,122,345

Down $74,530 (-6.2%) from 2018

Expenses

Down

$1,218,979

Down $47,634 (-3.8%) from 2018

Net Income

Down

-$96,634

Down $26,896 (-39%) from 2018

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

2019

Assets$303,153
Liabilities$242,920
Net Assets$60,233

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

2019

Revenue$1,122,345
Expenses$1,218,979
Net Income-$96,634
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$1,122,345
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$138,409$239,384▲ $100,975
Savings and Temporary Cash Investments$36,704$38,192▲ $1,488
Cash and Non-Interest-Bearing Accounts$97,782$22,493▼ $75,289
Prepaid Expenses and Deferred Charges$11,200--
Land, Buildings, and Equipment, Net$6,989$3,084▼ $3,905
Total Assets$291,084$303,153▲ $12,069
Liabilities
Accounts Payable and Accrued Expenses$110,217$242,920▲ $132,703
Deferred Revenue$24,000--
Total Liabilities$134,217$242,920▲ $108,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,867$60,233▼ $96,634
Total Net Assets Fund Balance$156,867$60,233▼ $96,634
Total Liabilities and Net Assets / Fund Balance$291,084$303,153▲ $12,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,084$33,353$36,437
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi ParkerExecutive DiFT$70,900$6,424$77,324

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$989,090
Program Service Revenue
$128,578
Investment Income
$2,777
Other Revenue
$1,900
All Other Contributions
$209,283
Change in Net Assets
$-96,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$675,929
Salaries, Compensation, and Employee Benefits$542,012
Total Fundraising Expense$107,681
Grants and Similar Amounts Paid$1,038
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,838$10,883$32,361$355,082
Conferences and Meetings$108,760$275$57,359$166,394
Office Expenses$111,268$21,180$146$132,594
Advertising$128,176$2,816-$130,992
Current Officers, Directors, Trustees, and Key Employees$46,023$22,045$9,256$77,324
Other Employee Benefits$65,301$668$2,068$68,037
Travel$29,171$26,362$1,157$56,690
Fees for Services Other$28,905$25,174-$54,079
Occupancy$5,756$42,557$36$48,349
Payroll Taxes$29,937$2,433$3,201$35,571
Fees for Services Accounting-$34,000-$34,000
Information Technology$2,087$11,421-$13,508
Fees for Services Lobbying$7,381$57$1,610$9,048
Pension Plan Contributions$5,484$27$487$5,998
Depreciation Depletion-$3,905-$3,905
Grants to Domestic Orgs$1,038--$1,038
Interest-$697-$697
Fees for Services Legal-$540-$540
Other Expenses$530$888-$530
Total Functional Expenses$902,031$209,267$107,681$1,218,979
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
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, 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
2020-10-28

Organization Details

Principal Officer
Bethany Sexton
Formed
2013
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
150

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/ProgramServicesAmt029937
IRS990/PayrollTaxesGrp/TotalAmt035571
IRS990/PensionPlanContributionsGrp/FundraisingAmt0487
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05484
IRS990/PensionPlanContributionsGrp/TotalAmt05998
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138409
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0239384
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011200
IRS990/PrincipalOfficerNm0BETHANY SEXTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01073283
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0274
IRS990/PYInvestmentIncomeAmt0622
IRS990/PYOtherExpensesAmt0735889
IRS990/PYOtherRevenueAmt01313
IRS990/PYProgramServiceRevenueAmt0121657
IRS990/PYRevenuesLessExpensesAmt0-69738
IRS990/PYSalariesCompEmpBnftPaidAmt0530450
IRS990/PYTotalExpensesAmt01266613
IRS990/PYTotalRevenueAmt01196875
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-96634
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0128578
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0989090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01073283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01440830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01569461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01749292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06821956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06560
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0280101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt06821956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0989090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01073283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01440830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01569461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01749292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06821956
IRS990ScheduleA/TotalSupportAmt06830846
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0900
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0824
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02330
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt040076
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt044803
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt084879
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0160305
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0179212
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0339517
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt09047
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt010000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt019047
IRS990ScheduleC/GrassrootsCeilingAmt0127319
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt040076
IRS990ScheduleC/LobbyingCeilingAmt0509276
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0160305
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0892984
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING EXPENDITURES STARTED IN 2018.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-A
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt09047
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0902031
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt09047
IRS990ScheduleD/EquipmentGrp/BookValueAmt03084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03084
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0291084
IRS990/TotalAssetsEOYAmt0303153
IRS990/TotalAssetsGrp/BOYAmt0291084
IRS990/TotalAssetsGrp/EOYAmt0303153
IRS990/TotalCompGreaterThan150KInd0false

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