Civic Intelligence

Immunize Nevada

990 • Fiscal year 2021 • EIN 46-2266350

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

0.89x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.15x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

24th percentile

0.8%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

19th percentile

$80,951

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

96th percentile

104%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

484%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,931,170

Up $985,799 (+104%) from 2020

Net Assets

Up

$217,466

Up $86,486 (+66%) from 2020

Liabilities

Up

$1,713,704

Up $899,313 (+110%) from 2020

Revenue

Up

$11,241,010

Up $9,314,913 (+484%) from 2020

Expenses

Up

$11,154,524

Up $9,268,472 (+491%) from 2020

Net Income

Up

$86,486

Up $46,441 (+116%) from 2020

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

2021

Assets$1,931,170
Liabilities$1,713,704
Net Assets$217,466

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

2021

Revenue$11,241,010
Expenses$11,154,524
Net Income$86,486
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$11,241,010
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$845,695$1,802,871▲ $957,176
Cash and Non-Interest-Bearing Accounts$31,315$83,431▲ $52,116
Savings and Temporary Cash Investments$67,525$44,622▼ $22,903
Land, Buildings, and Equipment, Net$836$246▼ $590
Total Assets$945,371$1,931,170▲ $985,799
Liabilities
Accounts Payable and Accrued Expenses$720,891$1,633,833▲ $912,942
Unsecured Notes Loans Payable$93,500$79,871▼ $13,629
Total Liabilities$814,391$1,713,704▲ $899,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,980$217,466▲ $86,486
Total Net Assets Fund Balance$130,980$217,466▲ $86,486
Total Liabilities and Net Assets / Fund Balance$945,371$1,931,170▲ $985,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$246$36,191$36,437
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi ParkerExecutive DirectorFT$75,907$5,044$80,951

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$11,226,693
Program Service Revenue
$5,160
Investment Income
$2,220
Other Revenue
$6,937
All Other Contributions
$10,395,119
Change in Net Assets
$86,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,994,109
Salaries, Compensation, and Employee Benefits$1,155,840
Total Fundraising Expense$87,670
Grants and Similar Amounts Paid$4,575
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$4,023,280$22,454-$4,045,734
Fees for Services Other$1,674,304$112,153-$1,786,457
Other Salaries and Wages$707,493$145,442$46,521$899,456
Office Expenses$214,525$51,842-$266,367
Travel$96,183$18,841-$115,024
Information Technology$33,377$67,756$220$101,353
Current Officers, Directors, Trustees, and Key Employees$38,233$29,133$28,675$96,041
Payroll Taxes$60,112$14,685$5,993$80,790
Other Employee Benefits$52,207$12,008$5,264$69,479
Fees for Services Accounting$500$60,518-$61,018
Occupancy$2,252$52,538-$54,790
Conferences and Meetings$15,636-$226$15,862
Insurance-$12,383-$12,383
Pension Plan Contributions$7,233$2,070$771$10,074
Other Expenses$3,487$3,128-$6,615
Grants to Domestic Orgs$4,575--$4,575
Interest-$2,186-$2,186
Fees for Services Legal-$1,065-$1,065
Depreciation Depletion-$590-$590
Total Functional Expenses$10,458,062$608,792$87,670$11,154,524
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, Part VI, Section B, Line 11B

Organization's process to review form 990 the board receiveds a copy of the tax return before it is filed.

Form 990, Part VI, Section B, Line 12C

Enforcement of conflicts policy the conflict policy is reviewed annually at planning meeting.

Form 990, Part VI, Section B, Line 15

The board reviews and approves executive directors compensation. The board will also approve raises of staff. The board reviews and approves.

Form 990, Part VI, Section C, 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
7756247117
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bethany Sexton
Formed
2013
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
120

Preparer

Firm
The CFO Group Inc
Address
50 WASHINGTON STREET SUITE 101, RENO, NV 89503
Preparer
Tanya Mccaffery
Phone
7753597600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 1,645,861. Management and general expenses 83,511. Fundraising expenses 0. Total expenses 1,729,372. Professional development & design: program service expenses 28,443. Management and general expenses 28,642. Fundraising expenses 0. Total expenses 57,085.

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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01926097
IRS990/PYInvestmentIncomeAmt01782
IRS990/PYOtherExpensesAmt01313304
IRS990/PYOtherRevenueAmt0110
IRS990/PYProgramServiceRevenueAmt015834
IRS990/PYRevenuesLessExpensesAmt0-1886052
IRS990/PYSalariesCompEmpBnftPaidAmt0571748
IRS990/PYTotalExpensesAmt03812149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01926097
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt086486
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06562145
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011226693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01908371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0989090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01073283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01440830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016638267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01529
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08930
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0301095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt016638267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011226693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01908371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0989090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01073283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01440830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016638267
IRS990ScheduleA/TotalSupportAmt016648465
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01268
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/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt040076
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt044803
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt084879
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0160305
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0179212
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0339517
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt09047
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt010000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt019047
IRS990ScheduleC/GrassrootsCeilingAmt0127319
IRS990ScheduleC/GrassrootsNontaxableGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingCeilingAmt0509276
IRS990ScheduleC/LobbyingNontaxableAmountGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/OtherExemptPurposeExpendGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING EXPENDITURES STARTED IN 2018.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalDirectLobbyingGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD RECEIVEDS A COPY OF THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY THE 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. THE BOARD REVIEWS AND APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST, THE FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,645,861. MANAGEMENT AND GENERAL EXPENSES 83,511. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,729,372. PROFESSIONAL DEVELOPMENT & DESIGN: PROGRAM SERVICE EXPENSES 28,443. MANAGEMENT AND GENERAL EXPENSES 28,642. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,085.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0945371
IRS990/TotalAssetsEOYAmt01931170
IRS990/TotalAssetsGrp/BOYAmt0945371
IRS990/TotalAssetsGrp/EOYAmt01931170
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011226693
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt087670
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0608792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010458062
IRS990/TotalFunctionalExpensesGrp/TotalAmt011154524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0814391
IRS990/TotalLiabilitiesEOYAmt01713704
IRS990/TotalLiabilitiesGrp/BOYAmt0814391
IRS990/TotalLiabilitiesGrp/EOYAmt01713704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217466
IRS990/TotalOtherCompensationAmt00

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