Civic Intelligence

Immunization Collaboration of Tarrant County

990EZ • Fiscal year 2010 • EIN 75-2541065

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 06, 2011

PO Box 10019276185-0192
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$25,319

No earlier filing loaded for comparison.

Net Assets

$25,319

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$26,300

No earlier filing loaded for comparison.

Expenses

$30,114

No earlier filing loaded for comparison.

Net Income

-$3,814

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2010

Assets$25,319
Liabilities$0
Net Assets$25,319

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$26,300
Expenses$30,114
Net Income-$3,814
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 6, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Eradication of childhood vaccine-preventable diseases

Filing and Contact Details

Filer

EIN
75-2541065
Raw XML Appendix213 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY025319
IRS990EZ/ContributionsGiftsGrantsEtc026300
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3814
IRS990EZ/FeesAndOthPymtToIndContractors01100
IRS990EZ/FiledScheduleA01
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine174617 LAURENT COURT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRI ANDREWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA MURPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANITA COLBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MELISSA PANNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BILL HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JENNIFER HENSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GINNY HICKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANN MCINTYRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER AT LARGE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal029014
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ERADICATION OF CHILDHOOD VACCINE PREVENTABLE DISEASES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANNUALLY THERE IS A PERIOD OF 24 DAYS OF LOW COST OR FREE IMMUNIZATION EVENTS. IN EXCESS OF 5,000 CHILDREN RECEIVED MORE THAN 14,500 SHOTS. ADDITIONALLY, THERE WAS A DISTRIBUTION OF EDUCATIONAL MATERIALS AND DIAPERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COMMUNITY EDUCATION PROJECTS ON THE IMPORTANCE OF CHILDHOOD IMMUNIZATIONS. DISTRIBUTED EDUCATIONAL MATERIALS, AND INCENTIVE PROMOTIONAL ITEMS SUCH AS DIAPERS, WIPES AND INFANT SUPPLIES TO OVER 30,000 FAMILIES IN TARRANT COUNTY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17401
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076104
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TERRI ANDREWS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08179802552
IRS990EZ/TotalAssets/BOY029133
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IRS990EZ/TotalExpenses030114
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IRS990EZ/TotalRevenue026300
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.ICTCHOME.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year034850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044460
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years032425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034137
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0172172
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IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090172172
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: COMMUNITY PARTICIPATION INCENTIVES. AMOUNT: 1,196. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 80. DESCRIPTION: ANNUAL MEETING FOR VOLUNTEERS. AMOUNT: 1,348. DESCRIPTION: EVENT T-SHIRTS. AMOUNT: 1,623. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,469. DESCRIPTION: STORAGE UNIT. AMOUNT: 1,638. DESCRIPTION: TARRANT COUNTY PUBLIC HEALTH OUTREACH. AMOUNT: 5,000. DESCRIPTION: WEB SITE EXPENSE. AMOUNT: 484. DESCRIPTION: VOLUNTEER MEETING EXPENSES. AMOUNT: 2,096. DESCRIPTION: OTHER EVENT EXPENSES. AMOUNT: 955. DESCRIPTION: COMMUNITY EDUCATION. AMOUNT: 4,189. DESCRIPTION: BANNERS & SIGNS. AMOUNT: 579. DESCRIPTION: FLYERS & PUBLICATIONS FOR PUBLIC EVENTS. AMOUNT: 3,645. DESCRIPTION: ZIP CODE PROJECTS & COMMUNITY EDUCATION. AMOUNT: 1,515. DESCRIPTION: DIAPERS, WIPES, & WIPE BOXES. AMOUNT: 3,197. TOTAL TO FORM 990-EZ, LINE 16: 29,014.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752541065
ReturnHeader/Filer/Name/BusinessNameLine10IMMUNIZATION COLLABORATION OF TARRANT COUNTY
ReturnHeader/Filer/NameControl0IMMU
ReturnHeader/Filer/Phone08173215453
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 100192
ReturnHeader/Filer/USAddress/City0FORT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0761850192
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-04-06
ReturnHeader/Officer/Name0TERRI ANDREWS
ReturnHeader/Officer/Phone08173215453
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/Preparer/DatePrepared02011-04-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATRICK H ADMIRE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103430 HILLDALE ROAD SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0761165474
ReturnHeader/Preparer/Name0PATRICK H ADMIRE
ReturnHeader/Preparer/Phone08177351840
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-06T18:51:07-05:00

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