Civic Intelligence

Association of Immunization Managers Inc

990 • Fiscal year 2016 • EIN 52-2346043

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 05, 2017

Organization Profilewww.immunizationmanagers.org

View Organization Page

620 Hungerford DrRockville, MD 20850

(301) 424-6080

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.03x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$99,790

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-48%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-9.3%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$221,158

Down $203,834 (-48%) from 2015

Net Assets

Down

$202,092

Down $207,770 (-51%) from 2015

Liabilities

Up

$19,066

Up $3,936 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin11th percentile

Revenue

Down

$729,320

Down $74,767 (-9.3%) from 2015

Expenses

Up

$937,112

Up $291,163 (+45%) from 2015

Net Income

Down

-$207,792

Down $365,930 (-231%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $119,233Liabilities 2010: $1,877Net Assets 2010: $117,3562010Assets 2011: $170,151Liabilities 2011: -$3,005Net Assets 2011: $173,1562011Assets 2012: $208,255Liabilities 2012: -$1,358Net Assets 2012: $209,6132012Assets 2013: $155,058Liabilities 2013: $133Net Assets 2013: $154,9252013Assets 2014: $253,708Liabilities 2014: $1,984Net Assets 2014: $251,7242014Assets 2015: $424,992Liabilities 2015: $15,130Net Assets 2015: $409,8622015Assets 2016: $221,158Liabilities 2016: $19,066Net Assets 2016: $202,0922016Assets 2017: $281,884Liabilities 2017: $14,370Net Assets 2017: $267,5142017Assets 2018: $478,863Liabilities 2018: $39,839Net Assets 2018: $439,0242018Assets 2019: $862,346Liabilities 2019: $87,242Net Assets 2019: $775,1042019Assets 2020: $627,100Liabilities 2020: $90,338Net Assets 2020: $536,7622020Assets 2021: $1,356,883Liabilities 2021: $341,840Net Assets 2021: $1,015,0432021Assets 2022: $1,962,259Liabilities 2022: $645,367Net Assets 2022: $1,316,8922022Assets 2023: $2,501,108Liabilities 2023: $781,408Net Assets 2023: $1,719,7002023Assets 2024: $3,468,300Liabilities 2024: $655,548Net Assets 2024: $2,812,7522024

Highlighted filing

2016

Assets$221,158
Liabilities$19,066
Net Assets$202,092
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $263,8102010Revenue 2011: $386,852Expenses 2011: $331,050Net Income 2011: $55,8022011Revenue 2012: $403,555Expenses 2012: $367,099Net Income 2012: $36,4562012Revenue 2013: $452,798Expenses 2013: $507,486Net Income 2013: -$54,6882013Revenue 2014: $614,461Expenses 2014: $518,162Net Income 2014: $96,2992014Revenue 2015: $804,087Expenses 2015: $645,949Net Income 2015: $158,1382015Revenue 2016: $729,320Expenses 2016: $937,112Net Income 2016: -$207,7922016Revenue 2017: $1,154,794Expenses 2017: $1,089,372Net Income 2017: $65,4222017Revenue 2018: $1,369,305Expenses 2018: $1,198,235Net Income 2018: $171,0702018Revenue 2019: $1,571,075Expenses 2019: $1,234,995Net Income 2019: $336,0802019Revenue 2020: $1,161,658Expenses 2020: $1,385,120Net Income 2020: -$223,4622020Revenue 2021: $2,872,443Expenses 2021: $2,394,162Net Income 2021: $478,2812021Revenue 2022: $4,574,361Expenses 2022: $4,272,512Net Income 2022: $301,8492022Revenue 2023: $7,240,513Expenses 2023: $6,837,705Net Income 2023: $402,8082023Revenue 2024: $7,552,304Expenses 2024: $6,459,252Net Income 2024: $1,093,0522024

Highlighted filing

2016

Revenue$729,320
Expenses$937,112
Net Income-$207,792
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 5, 2017
Return Version
2015v3.0
Gross Receipts
$729,320
Mission and Program Overview

Mission

The association of immunization managers aim was created in 1999 to enable immunization managers to work together to effectively prevent and control vaccine-preventable diseases and improve immunization coverage in the united states and its territories.

The association of immunizationmanagers (aim) was created in 1999 to enable immunization managers to work together to effectively prevent and control vaccine-preventable diseases and improve immunization coverage in the united states and its territories.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$421,611$219,073▼ $202,538
Accounts Receivable$1,321$25▼ $1,296
Total Assets$424,992$221,158▼ $203,834
Other Assets Total$2,060$2,060→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,130$19,066▲ $3,936
Total Liabilities$15,130$19,066▲ $3,936
Net Assets / Fund Balance
Unrestricted Net Assets$203,099$179,769▼ $23,330
Temporarily Rstr Net Assets$206,763$22,323▼ $184,440
Total Net Assets Fund Balance$409,862$202,092▼ $207,770
Total Liabilities and Net Assets / Fund Balance$424,992$221,158▼ $203,834

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,060--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claire HannanExecutive DirectorFT$99,790$99,790

Board Members and Trustees

NameTitle
Ron BalajadiaChair
David MccormickChair-elect
Gerri YettPast-chair
Anette AguonDirector
Bob SwansonDirector
Cindy FindleyDirector
Lynn TrefrenDirector
Michelle RobertsDirector
Molly HowellDirector
Nancy EjumaDirector
Pejman TalebianDirector
Stephanie SchauerDirector
Stephen WhiteDirector
Bekki WehnerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$684,694
Program Service Revenue
$44,399
Investment Income
$227
Other Revenue
$0
All Other Contributions
$204,108
Change in Net Assets
$-207,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$729,320
Total Revenue per Audited Statements
$729,320
Total Revenue per Form 990
$729,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,320
Other Expenses$461,792
Total Fundraising Expense$81,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,054$38,668$33,908$359,630
All Other Expenses$176,900$36,614$19,764$233,278
Conferences and Meetings$77,039$0$0$77,039
Fees for Services Other$45,823$9,933$2,070$57,826
Other Employee Benefits$35,964$4,927$4,357$45,248
Pension Plan Contributions$32,799$3,028$4,703$40,530
Payroll Taxes$22,036$4,015$3,861$29,912
Travel$23,778$51$4,166$27,995
Occupancy$0$17,124$0$17,124
Fees for Services Accounting$40$13,039$0$13,079
Information Technology$8,703$0$0$8,703
Other Expenses$8,390$0$0$8,390
Advertising$769$375$5,097$6,241
Insurance$0$1,713$0$1,713
Office Expenses$0$1,358$125$1,483
Fees for Services Legal$0$500$0$500
Total Functional Expenses$719,879$136,181$81,052$937,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$937,112
Total Expenses per Audited Statements$937,112
Total Expenses per Form 990$937,112
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Association of Immunization Managers Inc
EIN
52-2346043
Phone
3014246080
Address
620 HUNGERFORD DR, ROCKVILLE, MD 20850

Signing Officer

Name
Claire Hannan Mph
Title
Executive Director
Phone
3014246080
Signed
2017-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Hannan Mph
Formed
1999
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
0

Preparer

Firm
William a Russ CPA Pc
Address
2316 TUCKER LN, BALTIMORE, MD 21207-6640
Preparer
William a Russ
Phone
4104489100
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“AIM membership includes representatives from all 64 state, territorial and local National Center for Immunization and Respiratory Diseases (NCIRD) awardees: the 50 states, the District of Columbia, American Samoa, Guam, the Republic of Marshall Islands, Micronesia, the Northern Mariana Islands, Palau, Puerto Rico, the Virgin Islands, Chicago, New York City, Houston, San Antonio and Philadelphia.”

Pt VI, Line 7A

“The governing body is elected by the members.”

Pt VI, Line 11B

“The form 990 is first reviewed by the executive director and then by the secretary/treasurer and members of the executive committee before it is approved for filing.”

Pt VI, Line 12C

“All employees and officers and directors arerequired to submit an annual conflict of interest disclosure statement.”

Pt VI, Line 15A

“The compensation package for the executive director and other employees is set by the executive committee of the board and is based on comparable positions in similar organizations.”

Pt VI, Line 15B

“SEE EXPLANATION FOR LINE 15a ABOVE.”

Form 990, Part IX, Line 24E

“Bank s/c 3821. 0. 3208. 613.”

Form 990, Part IX, Line 24E

“Utilities 1217. 0. 1217. 0.”

Form 990, Part IX, Line 24E

“Professional & board dev. 1248. 1248. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 7049. 94. 5296. 1659.”

Form 990, Part IX, Line 24E

“Payroll service 3229. 0. 3229. 0.”

Form 990, Part IX, Line 24E

“Books 1295. 0. 1125. 170.”

Form 990, Part IX, Line 24E

“Incentives & awards 7995. 1570. 0. 6425.”

Form 990, Part IX, Line 24E

“Misc 3106. 500. 2397. 209.”

Form 990, Part IX, Line 24E

“Payments to project subcontractors 201982. 173488. 18706. 9788.”

Form 990, Part IX, Line 24E

“ROUNDING 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Software charges 648. 0. 648. 0.”

Form 990, Part IX, Line 24E

“Memberships & dues 1690. 0. 790. 900.”

Form 990, Part IX, Line 24E

“ROUNDING -2. 0. -2. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Additional interest revenue”

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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/GrossReceiptsAmt0729320
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt08703
IRS990/InformationTechnologyGrp/TotalAmt08703
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01713
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0227
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt097500
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ASSOCIATION OF IMMUNIZATIONMANAGERS (AIM)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0409862
IRS990/NetAssetsOrFundBalancesEOYAmt0202092
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017124
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt017124
IRS990/OfficeExpensesGrp/FundraisingAmt0125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01358
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01483
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02060
IRS990/OtherAssetsTotalGrp/EOYAmt02060
IRS990/OtherChangesInNetAssetsAmt022
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04357
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035964
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045248
IRS990/OtherExpensesGrp/Desc0TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1COPYING/PRINTING
IRS990/OtherExpensesGrp/Desc2POSTAGE/DELIVERY
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11762
IRS990/OtherExpensesGrp/FundraisingAmt21239
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1368
IRS990/OtherExpensesGrp/ProgramServicesAmt2216
IRS990/OtherExpensesGrp/ProgramServicesAmt38390
IRS990/OtherExpensesGrp/TotalAmt04687
IRS990/OtherExpensesGrp/TotalAmt12130
IRS990/OtherExpensesGrp/TotalAmt21604
IRS990/OtherExpensesGrp/TotalAmt38390
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359630
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03861
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04015
IRS990/PayrollTaxesGrp/ProgramServicesAmt022036
IRS990/PayrollTaxesGrp/TotalAmt029912
IRS990/PensionPlanContributionsGrp/FundraisingAmt04703
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03028
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032799
IRS990/PensionPlanContributionsGrp/TotalAmt040530
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLAIRE HANNAN MPH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM MEETING FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1549
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0764848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt0252389
IRS990/PYProgramServiceRevenueAmt039100
IRS990/PYRevenuesLessExpensesAmt0158138
IRS990/PYSalariesCompEmpBnftPaidAmt0393560
IRS990/PYTotalExpensesAmt0645949
IRS990/PYTotalRevenueAmt0804087
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-207792
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISC. FEES 2011: 11373. 2012: 0. 2013: 12411. 2015: 549. Description: PROGRAM INCOME 2013: 10000. Description: REGISTRATION FEES 2013: 11420. 2014: 39100. 2015: 43850.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0684694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0764848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0580629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0452798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0392182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02875151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0915
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011373
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0128703
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95690
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96940
IRS990ScheduleA/PublicSupportTotal170Amt02875151
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0684694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0764848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0580629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0452798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0392182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02875151
IRS990ScheduleA/TotalSupportAmt03004769
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
IRS990ScheduleD/ExpensesSubtotalAmt0937112
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02060
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0729320
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Additional interest revenue
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02060
IRS990ScheduleD/TotalExpensesPerForm990Amt0937112
IRS990ScheduleD/TotalRevenuePerForm990Amt0729320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0729320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0937112
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AIM membership includes representatives from all 64 state, territorial and local National Center for Immunization and Respiratory Diseases (NCIRD) awardees: the 50 states, the District of Columbia, American Samoa, Guam, the Republic of Marshall Islands, Micronesia, the Northern Mariana Islands, Palau, Puerto Rico, the Virgin Islands, Chicago, New York City, Houston, San Antonio and Philadelphia.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN BY THE SECRETARY/TREASURER AND MEMBERS OF THE EXECUTIVE COMMITTEE BEFORE IT IS APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEES AND OFFICERS AND DIRECTORS AREREQUIRED TO SUBMIT AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD AND IS BASED ON COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE EXPLANATION FOR LINE 15a ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK S/C 3821. 0. 3208. 613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 1217. 0. 1217. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL & BOARD DEV. 1248. 1248. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 7049. 94. 5296. 1659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL SERVICE 3229. 0. 3229. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOOKS 1295. 0. 1125. 170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INCENTIVES & AWARDS 7995. 1570. 0. 6425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC 3106. 500. 2397. 209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYMENTS TO PROJECT SUBCONTRACTORS 201982. 173488. 18706. 9788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ROUNDING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SOFTWARE CHARGES 648. 0. 648. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEMBERSHIPS & DUES 1690. 0. 790. 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ROUNDING -2. 0. -2. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$221,158
Liabilities
$19,066
Net assets
$202,092
Revenue
$729,320
Expenses
$937,112
Net income
-$207,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.66$2.81$7.55$6.46$1.09
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.78$1.72$7.24$6.84$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.65$1.32$4.57$4.27$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.34$1.02$2.87$2.39$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$1.16$1.39$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.78$1.57$1.23$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$1.37$1.20$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$1.15$1.09$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.73$0.94$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.41$0.80$0.65$0.16
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.61$0.52$0.10
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.15$0.45$0.51$0.05
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.40$0.37$0.04
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.39$0.33$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.26