Civic Intelligence

Immunization Collaboration of Tarrant County

990EZ • Fiscal year 2016 • EIN 75-2541065

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

Organization ProfileWWW.ICTCHOME.ORG
PO Box 100192Fort Worth, TX 76185-0192

(817) 238-4448

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$54,586

Up $8,777 (+19%) from 2015

Net Assets

Up

$54,586

Up $8,777 (+19%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$50,257

Down $4,061 (-7.5%) from 2015

Expenses

Down

$41,480

Down $3,397 (-7.6%) from 2015

Net Income

Down

$8,777

Down $664 (-7.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2016

Assets$54,586
Liabilities-
Net Assets$54,586
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

2016

Revenue$50,257
Expenses$41,480
Net Income$8,777
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$50,257
Mission and Program Overview

Mission

Eradication of childhood vaccine-preventable diseases

Program Services

DescriptionGrantsExpenses
ANNUAL VACCINE EVENTS PROVIDED 17,837 VACCINES TO 7,073 CHILDREN-$28,110
COMMUNITY EDUCATION AND OUTREACH EFFORTS ON THE IMPORTANCE OF CHILDHOOD IMMUNIZATIONS WITH EDUCATIONAL MATERIALS AND INCENTIVE ITEMS-$8,525
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRI ANDREWSChairPT$0--
BILL HARRISVice-Chair-$0--
ANITA COLBERTTreasurerPT$0--
ANN TRELEVENSecretary-$0--
GINNY HICKMANMember At La-$0--
LORI URSOMember At La-$0--
DORRIE PHILBECKMember At La-$0--
NANCY EDERMember At La-$0--
BARBARA MURPH RN MSNAdvisor-$0--
ALYSSA CLADERSocial MediaPT$0--
Filing and Contact Details

Filer

Filer Name
Immunization Collaboration of
EIN
75-2541065
Phone
8172384448
Address
PO BOX 100192, FORT WORTH, TX 76185-0192

Signing Officer

Name
Terri Andrews
Title
Chair
Phone
8172384448
Signed
2017-07-10

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,918 communications 3,552 administrative 190 supplies 529 education & networking travel 853 conferences/meetings 152 insurance 3,117 fees 175 meals 3,723 other 685 rental equip & space 5,437 safety pops 1,302 storage unit 2,412 t-shirts 1,235 vaccines 2,966 outreach 5,000 website 140 graphic design 160 teen vaccine projects 3,000 hpv project 960 total 37,506”

Raw XML Appendix160 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076185
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045809
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045809
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054586
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054586
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRI ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANITA COLBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN TRELEVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GINNY HICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORI URSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DORRIE PHILBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCY EDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BARBARA MURPH RN MSN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALYSSA CLADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SOCIAL MEDIA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037506
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ERADICATION OF CHILDHOOD VACCINE-PREVENTABLE DISEASES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL VACCINE EVENTS PROVIDED 17,837 VACCINES TO 7,073 CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY EDUCATION AND OUTREACH EFFORTS ON THE IMPORTANCE OF CHILDHOOD IMMUNIZATIONS WITH EDUCATIONAL MATERIALS AND INCENTIVE ITEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028110
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18525
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041480
IRS990EZ/TotalProgramServiceExpensesAmt036635
IRS990EZ/TotalRevenueAmt050257
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ICTCHOME.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218878
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050257
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031658
IRS990ScheduleA/Total509Grp/TotalAmt0218878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050257
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218878
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,918 COMMUNICATIONS 3,552 ADMINISTRATIVE 190 SUPPLIES 529 EDUCATION & NETWORKING TRAVEL 853 CONFERENCES/MEETINGS 152 INSURANCE 3,117 FEES 175 MEALS 3,723 OTHER 685 RENTAL EQUIP & SPACE 5,437 SAFETY POPS 1,302 STORAGE UNIT 2,412 T-SHIRTS 1,235 VACCINES 2,966 OUTREACH 5,000 WEBSITE 140 GRAPHIC DESIGN 160 TEEN VACCINE PROJECTS 3,000 HPV PROJECT 960 TOTAL 37,506
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08172384448
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMUNIZATION COLLABORATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TARRANT COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0IMMU
ReturnHeader/Filer/EIN0752541065
ReturnHeader/Filer/PhoneNum08172384448
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 100192
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0761850192
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDC0BC1722ABF01F9AF2A65E26BC1BD5108603E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D4D685B73185503A3318E2C6BB78AABEF5317BB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263376450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINEIDER FORD & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02241 E CONTINENTAL BLVD STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760929782
ReturnHeader/PreparerPersonGrp/PhoneNum08174103700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD C HANNAH
ReturnHeader/ReturnTs02017-07-11T14:30:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$54,586
Liabilities
-
Net assets
$54,586
Revenue
$50,257
Expenses
$41,480
Net income
$8,777
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