Civic Intelligence

Southeast Minnesota Immunization Connection - Semic

990EZ • Fiscal year 2022 • EIN 72-1561139

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 05, 2023

Organization ProfileWWW.SEMNIC.ORG
PO Box 6660Rochester, MN 55903

(507) 282-1772

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$64,190

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 61.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

66th percentile

34%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$120,773

Up $31,081 (+35%) from 2020

Net Assets

$117,936

No earlier filing loaded for comparison.

Liabilities

Up

$2,837

Up $157 (+5.9%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin77th percentile

Revenue

Up

$103,908

Up $45,848 (+79%) from 2020

Expenses

Up

$75,783

Up $2,946 (+4.0%) from 2020

Net Income

Up

$28,125

Up $42,902 (+290%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0Assets 2011: $107,264Liabilities 2011: $1,8722011Assets 2012: $120,338Liabilities 2012: $2,0982012Assets 2013: $150,416Liabilities 2013: $3,2072013Assets 2014: $130,714Liabilities 2014: $3,9482014Assets 2015: $124,190Liabilities 2015: $3,8852015Assets 2016: $114,420Liabilities 2016: $3,8302016Assets 2017: $117,820Liabilities 2017: $4,1432017Assets 2018: $107,924Liabilities 2018: $4,0162018Assets 2019: $104,010Liabilities 2019: $2,2212019Assets 2020: $89,692Liabilities 2020: $2,6802020Assets 2022: $120,773Liabilities 2022: $2,837Net Assets 2022: $117,9362022Assets 2024: $86,988Liabilities 2024: $4,050Net Assets 2024: $82,9382024

Highlighted filing

2022

Assets$120,773
Liabilities$2,837
Net Assets$117,936
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $62,869Expenses 2011: $42,430Net Income 2011: $20,4392011Revenue 2012: $63,999Expenses 2012: $51,152Net Income 2012: $12,8472012Revenue 2013: $84,097Expenses 2013: $55,126Net Income 2013: $28,9712013Revenue 2014: $61,961Expenses 2014: $82,406Net Income 2014: -$20,4452014Revenue 2015: $79,605Expenses 2015: $86,065Net Income 2015: -$6,4602015Revenue 2016: $64,136Expenses 2016: $73,851Net Income 2016: -$9,7152016Revenue 2017: $77,505Expenses 2017: $74,418Net Income 2017: $3,0872017Revenue 2018: $65,332Expenses 2018: $75,102Net Income 2018: -$9,7702018Revenue 2019: $74,132Expenses 2019: $76,251Net Income 2019: -$2,1192019Revenue 2020: $58,060Expenses 2020: $72,837Net Income 2020: -$14,7772020Revenue 2022: $103,908Expenses 2022: $75,783Net Income 2022: $28,1252022Revenue 2024: $50,271Expenses 2024: $82,917Net Income 2024: -$32,6462024

Highlighted filing

2022

Revenue$103,908
Expenses$75,783
Net Income$28,125
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 5, 2023
Return Version
2022v5.0
Gross Receipts
$103,908
Mission and Program Overview

Mission

Immunization registry support

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR SOUTHEASTERN MINNESOTA IMMUNIZATION REGISTRY WORK. TRAIN USERS, PUBLIC AND PRIVATE HEALTH ENTITIES, SCHOOLS, AND OTHERS TO IMPROVE IMMUNIZATION PRACTICES.-$75,783
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN MOEHNKEProgram DireFT$59,190$5,000$64,190
LEAH ESPINDA-BRANDTBoard Chair-$0--
JENNIFER BRICKLEYOutgoing CHA-$0--
ANITA MAJERUSSecretary-$0--
MATTHEW PETERSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Minnesota Immunization
EIN
72-1561139
Phone
5072821772
Address
PO BOX 6660, ROCHESTER, MN 55903

Signing Officer

Name
Matthew Peterson
Title
Treasurer
Phone
5072821772
Signed
2023-06-05

Preparer

Firm
Mckern Financial Group Inc
Address
203 W MAIN ST, KASSON, MN 55944
Preparer
Christopher Mckern
Phone
5076344307
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 2,896 registration fees 25 total 2,921”

Form 990-ez, Part II, Line 26

“2,349 2,837”

Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN MOEHNKE
IRS990EZ/BooksInCareOfDetail/PhoneNum05072821772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0709 23RD STREET NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KASSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055944
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092160
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028125
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0524
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092160
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120773
IRS990EZ/GrossReceiptsAmt0103908
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089811
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117936
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089811
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117936
IRS990EZ/OccupancyRentUtltsAndMaintAmt03172
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt436.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt459190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEAH ESPINDA-BRANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER BRICKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANITA MAJERUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN MOEHNKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OUTGOING CHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROGRAM DIRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02921
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMMUNIZATION REGISTRY SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt0400
IRS990EZ/ProgramServiceRevenueAmt073900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR SOUTHEASTERN MINNESOTA IMMUNIZATION REGISTRY WORK. TRAIN USERS, PUBLIC AND PRIVATE HEALTH ENTITIES, SCHOOLS, AND OTHERS TO IMPROVE IMMUNIZATION PRACTICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075783
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068766
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02349
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02837
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075783
IRS990EZ/TotalProgramServiceExpensesAmt075783
IRS990EZ/TotalRevenueAmt0103908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SEMNIC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0376646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0430
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073908
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt0376646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0376646
IRS990ScheduleA/TotalSupportAmt0377076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,896 REGISTRATION FEES 25 TOTAL 2,921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,349 2,837
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05072821772
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST MINNESOTA IMMUNIZATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0721561139
ReturnHeader/Filer/PhoneNum05072821772
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6660
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055903
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205374504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKERN FINANCIAL GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KASSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055944
ReturnHeader/PreparerPersonGrp/PhoneNum05076344307
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER MCKERN
ReturnHeader/ReturnTs02023-06-05T15:32:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,773
Liabilities
$2,837
Net assets
$117,936
Revenue
$103,908
Expenses
$75,783
Net income
$28,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.50$0.83$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$1.04$0.76$0.28
2020Summary only. Only limited summary data is available for this year.$0.90$0.03$0.58$0.73$0.15
2019Summary only. Only limited summary data is available for this year.$1.04$0.02$0.74$0.76$0.02
2018Summary only. Only limited summary data is available for this year.$1.08$0.04$0.65$0.75$0.10
2017Summary only. Only limited summary data is available for this year.$1.18$0.04$0.78$0.74$0.03
2016Summary only. Only limited summary data is available for this year.$1.14$0.04$0.64$0.74$0.10
2015Summary only. Only limited summary data is available for this year.$1.24$0.04$0.80$0.86$0.06
2014Summary only. Only limited summary data is available for this year.$1.31$0.04$0.62$0.82$0.20
2013Summary only. Only limited summary data is available for this year.$1.50$0.03$0.84$0.55$0.29
2012Summary only. Only limited summary data is available for this year.$1.20$0.02$0.64$0.51$0.13
2011Summary only. Only limited summary data is available for this year.$1.07$0.02$0.63$0.42$0.20