Civic Intelligence

Immunize Nevada

990 • Fiscal year 2020 • EIN 46-2266350

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileWWW.IMMUNIZENEVADA.ORG
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

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$86,083

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

212%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$945,371

Up $642,218 (+212%) from 2019

Net Assets

Up

$130,980

Up $70,747 (+117%) from 2019

Liabilities

Up

$814,391

Up $571,471 (+235%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin43rd percentile

Revenue

Up

$1,926,097

Up $803,752 (+72%) from 2019

Expenses

Up

$1,886,052

Up $667,073 (+55%) from 2019

Net Income

Up

$40,045

Up $136,679 (+141%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$945,371
Liabilities$814,391
Net Assets$130,980
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$1,926,097
Expenses$1,886,052
Net Income$40,045
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$1,926,097
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$239,384$845,695▲ $606,311
Savings and Temporary Cash Investments$38,192$67,525▲ $29,333
Cash and Non-Interest-Bearing Accounts$22,493$31,315▲ $8,822
Land, Buildings, and Equipment, Net$3,084$836▼ $2,248
Total Assets$303,153$945,371▲ $642,218
Liabilities
Accounts Payable and Accrued Expenses$242,920$720,891▲ $477,971
Unsecured Notes Loans Payable-$93,500-
Total Liabilities$242,920$814,391▲ $571,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,233$130,980▲ $70,747
Total Net Assets Fund Balance$60,233$130,980▲ $70,747
Total Liabilities and Net Assets / Fund Balance$303,153$945,371▲ $642,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$836$35,601$36,437
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi ParkerExecutive DiFT$79,603$6,480$86,083

Board Members and Trustees

NameTitle
Bethany SextonChair
Rutu Ezhuthachan MdPast Chair
Janie RootVice-chair
Breana Taylor Rn MsnDirector
Rachel HuntDirector
Cynthia Esparza-triguerosSecretary
Melissa Shake PharmdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,908,371
Program Service Revenue
$15,834
Investment Income
$1,782
Other Revenue
$110
All Other Contributions
$212,421
Change in Net Assets
$40,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,313,304
Salaries, Compensation, and Employee Benefits$571,748
Total Fundraising Expense$55,987
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$989,722$7,625-$997,347
Other Salaries and Wages$290,149$62,633$30,178$382,960
Office Expenses$84,974$17,626$148$102,748
Current Officers, Directors, Trustees, and Key Employees$51,237$24,542$10,305$86,084
Other Employee Benefits$55,748$2,383$1,064$59,195
Occupancy$17$43,906-$43,923
Payroll Taxes$27,370$7,235$3,162$37,767
Information Technology$16,788$17,296-$34,084
Fees for Services Accounting-$30,332-$30,332
Conferences and Meetings$14,354$3,733$10,703$28,790
Travel$14,667$3,404$14$18,085
Fees for Services Other$3,595$8,580-$12,175
Insurance$5,066$6,343-$11,409
Pension Plan Contributions$4,404$925$413$5,742
Other Expenses$702$2,738-$3,440
Interest-$2,579-$2,579
Depreciation Depletion-$2,248-$2,248
Grants to Domestic Orgs$1,000--$1,000
Fees for Services Legal-$243-$243
Total Functional Expenses$1,585,644$244,421$55,987$1,886,052
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
2021-11-03

Organization Details

Principal Officer
Bethany Sexton
Formed
2013
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
120

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

“Na adjustments 30,702 change in prior period net assets is related to 1,642 adjustment to non- interest bearing cash, 34,346 adjustment to grant receivable, 2,002 adjustment to ap and accrued expenses to reflect full accrual for a net change of 30,702.”

Form 990, Page 12, Part XII, Line 3B

“Organization is currently in the process of undergoing the required audit.”

Raw XML AppendixShowing 400 of 435 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/PYOtherRevenueAmt01900
IRS990/PYProgramServiceRevenueAmt0128578
IRS990/PYRevenuesLessExpensesAmt0-96634
IRS990/PYSalariesCompEmpBnftPaidAmt0542012
IRS990/PYTotalExpensesAmt01218979
IRS990/PYTotalRevenueAmt01122345
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015834
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01908371
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01073283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01440830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01569461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06981035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07126
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0295935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99870
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01440830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01569461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06981035
IRS990ScheduleA/TotalSupportAmt06990253
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0824
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02092
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
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt044803
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt084879
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0160305
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0179212
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0339517
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt09047
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt010000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt019047
IRS990ScheduleC/GrassrootsCeilingAmt0127319
IRS990ScheduleC/LobbyingCeilingAmt0509276
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING EXPENDITURES STARTED IN 2018.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-A
IRS990ScheduleD/EquipmentGrp/BookValueAmt0836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0836
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/ExplanationTxt5NA ADJUSTMENTS 30,702 CHANGE IN PRIOR PERIOD NET ASSETS IS RELATED TO 1,642 ADJUSTMENT TO NON- INTEREST BEARING CASH, 34,346 ADJUSTMENT TO GRANT RECEIVABLE, 2,002 ADJUSTMENT TO AP AND ACCRUED EXPENSES TO REFLECT FULL ACCRUAL FOR A NET CHANGE OF 30,702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION IS CURRENTLY IN THE PROCESS OF UNDERGOING THE REQUIRED AUDIT.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 3B
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0945371
IRS990/TotalAssetsGrp/BOYAmt0303153
IRS990/TotalAssetsGrp/EOYAmt0945371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01908371
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055987
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01585644
IRS990/TotalFunctionalExpensesGrp/TotalAmt01886052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0242920
IRS990/TotalLiabilitiesEOYAmt0814391
IRS990/TotalLiabilitiesGrp/BOYAmt0242920
IRS990/TotalLiabilitiesGrp/EOYAmt0814391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130980
IRS990/TotalOtherCompensationAmt06480
IRS990/TotalProgramServiceExpensesAmt01585644
IRS990/TotalProgramServiceRevenueAmt015834
IRS990/TotalReportableCompFromOrgAmt079603
IRS990/TotalRevenueGrp/ExclusionAmt01892
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01926097
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0945371
IRS990/TravelGrp/FundraisingAmt014
IRS990/TravelGrp/ManagementAndGeneralAmt03404
IRS990/TravelGrp/ProgramServicesAmt014667
IRS990/TravelGrp/TotalAmt018085
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt093500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9090
IRS990/USAddress/CityNm0RENO

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$945,371
Liabilities
$814,391
Net assets
$130,980
Revenue
$1,926,097
Expenses
$1,886,052
Net income
$40,045
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