Civic Intelligence

Immunization Collaboration Of

EIN 75-2541065 • 501(c)3 • Fort Worth, TX

Profile

Eradication of childhood vaccine-preventable diseases

PO Box 100192Fort Worth, TX 76185-0192

www.ictchome.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-9.7%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$231,041

Up $44,960 (+24%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$231,041

Up $44,960 (+24%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$107,305

Down $11,522 (-9.7%) from 2023

Expenses

Down

$62,345

Down $18,910 (-23%) from 2023

Net Income

Up

$44,960

Up $7,388 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $25,319Liabilities 2010: $0Net Assets 2010: $25,3192010Assets 2015: $45,809Net Assets 2015: $45,8092015Assets 2016: $54,586Net Assets 2016: $54,5862016Assets 2017: $45,253Net Assets 2017: $45,2532017Assets 2018: $50,425Net Assets 2018: $50,4252018Assets 2019: $48,432Net Assets 2019: $48,4322019Assets 2020: $76,219Net Assets 2020: $76,2192020Assets 2021: $161,535Net Assets 2021: $161,5352021Assets 2022: $148,509Net Assets 2022: $148,5092022Assets 2023: $186,081Net Assets 2023: $186,0812023Assets 2024: $231,041Net Assets 2024: $231,0412024

Highlighted filing

2024

Assets$231,041
Liabilities-
Net Assets$231,041
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $26,300Expenses 2010: $30,114Net Income 2010: -$3,8142010Revenue 2015: $54,318Expenses 2015: $44,877Net Income 2015: $9,4412015Revenue 2016: $50,257Expenses 2016: $41,480Net Income 2016: $8,7772016Revenue 2017: $60,682Expenses 2017: $70,018Net Income 2017: -$9,3362017Revenue 2018: $86,659Expenses 2018: $81,487Net Income 2018: $5,1722018Revenue 2019: $71,331Expenses 2019: $73,320Net Income 2019: -$1,9892019Revenue 2020: $96,893Expenses 2020: $69,107Net Income 2020: $27,7862020Revenue 2021: $174,915Expenses 2021: $89,602Net Income 2021: $85,3132021Revenue 2022: $73,947Expenses 2022: $86,973Net Income 2022: -$13,0262022Revenue 2023: $118,827Expenses 2023: $81,255Net Income 2023: $37,5722023Revenue 2024: $107,305Expenses 2024: $62,345Net Income 2024: $44,9602024

Highlighted filing

2024

Revenue$107,305
Expenses$62,345
Net Income$44,960
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,041
Liabilities
-
Net assets
$231,041
Revenue
$107,305
Expenses
$62,345
Net income
$44,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$2.31$1.07$0.62$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.86$1.86$1.19$0.81$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.74$0.87$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.62$1.62$1.75$0.90$0.85
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.97$0.69$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.71$0.73$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.87$0.81$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.61$0.70$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.50$0.41$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.54$0.45$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.26$0.30$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.0
Gross Receipts
$107,305
Mission and Program Overview

Mission

Eradication of childhood vaccine-preventable diseases

Program Services

DescriptionGrantsExpenses
ANNUAL VACCINE EVENTS PROVIDED 19,412 VACCINES TO 7,744 CHILDREN-$15,640
COMMUNITY EDUCATION AND OUTREACH EFFORTS ON THE IMPORTANCE OF CHILDHOOD IMMUNIZATIONS WITH EDUCATIONAL MATERIALS AND INCENTIVE ITEMS-$2,720
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN SALYER-CALDWELLPresident-$0--
COURTNEY BARNARDVice Preside-$0--
ANITA COLBERTTreasurer-$0--
ERIKA THOMPSONSecretary-$0--
KELLY PARSLEYMember At La-$0--
LORI URSOMember At La-$0--
TERRI ANDREWSMember At La-$0--
JUAN DANIEL GARCIAMember At La-$0--
LACHELLE GOODRICHMember At La-$0--
ERIN BEASLEYVaccine Even-$0--
TERESA AGUILARCo-Chair Vac-$0--
KATY FONTELERABusiness Man-$0--
MARGIE CURTISMember At La-$0--
ISABEL CANALESMember At La-$0--
ALICE PHILLIPSMember At La-$0--
GINA RODRIGUEZMember At La-$0--
Filing and Contact Details

Filer

Filer Name
Immunization Collaboration of
EIN
75-2541065
Phone
8174750406
Address
PO BOX 100192, FORT WORTH, TX 76185-0192

Signing Officer

Name
Ann Salyer-caldwell
Title
President
Phone
8174750406
Signed
2025-10-21

Preparer

Firm
Pineider Ford & Associates Pllc
Address
2241 E CONTINENTAL BLVD STE 140, SOUTHLAKE, TX 76092-9782
Preparer
Paul J Pineider
Phone
8174103700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Vaccines 7,371 total 7,371”

Form 990-ez, Part I, Line 16

“Expenses advertising 494 communications 2,720 supplies 632 website 378 insurance 3,163 meals 9,924 other 675 rental equip & space 2,500 t-shirts 1,669 po box 200 community outreach servic 1,950 event educators 6,550 event registrations 50 event supplies/printing 915 total 31,820”

Raw XML Appendix188 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VACCINES 7,371 TOTAL 7,371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 494 COMMUNICATIONS 2,720 SUPPLIES 632 WEBSITE 378 INSURANCE 3,163 MEALS 9,924 OTHER 675 RENTAL EQUIP & SPACE 2,500 T-SHIRTS 1,669 PO BOX 200 COMMUNITY OUTREACH SERVIC 1,950 EVENT EDUCATORS 6,550 EVENT REGISTRATIONS 50 EVENT SUPPLIES/PRINTING 915 TOTAL 31,820
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-11-04T09:31:06-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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