Civic Intelligence

Immunization Collaboration of Tarrant County

990EZ • Fiscal year 2017 • EIN 75-2541065

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 04, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$45,253

Down $9,333 (-17%) from 2016

Net Assets

Down

$45,253

Down $9,333 (-17%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$60,682

Up $10,425 (+21%) from 2016

Expenses

Up

$70,018

Up $28,538 (+69%) from 2016

Net Income

Down

-$9,336

Down $18,113 (-206%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$45,253
Liabilities-
Net Assets$45,253
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$60,682
Expenses$70,018
Net Income-$9,336
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 4, 2018
Return Version
2017v2.3
Gross Receipts
$60,682
Mission and Program Overview

Mission

Eradication of childhood vaccine-preventable diseases

Program Services

DescriptionGrantsExpenses
ANNUAL VACCINE EVENTS PROVIDED 15,257 VACCINES TO 6,309 CHILDREN-$27,322
COMMUNITY EDUCATION AND OUTREACH EFFORTS ON THE IMPORTANCE OF CHILDHOOD IMMUNIZATIONS WITH EDUCATIONAL MATERIALS AND INCENTIVE ITEMS-$16,620
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRI ANDREWSChairPT$0--
BILL HARRISVice-Chair-$0--
ANITA COLBERTTreasurerPT$0--
ANN TRELEVENSecretary-$0--
BECKI HALE RDH MAMember At La-$0--
LORI URSOMember At La-$0--
NANCY EDERMember At La-$0--
BARBARA MURPH RN MSNAdvisor-$0--
ALYSSA CLADERAppointed Me-$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
2018-04-04

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 16

“Expenses advertising 1,561 communications 10,563 promotional 3,825 administrative 778 supplies 955 website 140 conferences/meetings 1,513 insurance 3,342 fees 240 meals 3,726 other 236 rental equip & space 5,038 safety pops 1,302 storage unit 2,412 t-shirts 1,875 vaccines 2,228 outreach 5,000 parking 120 cleaning supplies 102 teen vaccine projects 1,250 hpv project 483 total 46,689”

Raw XML Appendix154 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/BooksInCareOfDetail/PersonNm0ALYSSA CLADER
IRS990EZ/BooksInCareOfDetail/PhoneNum08179802552
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 100192
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076185
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054589
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045253
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060682
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9336
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022830
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054589
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045253
IRS990EZ/GrossReceiptsAmt060682
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054589
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045253
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054589
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRI ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANITA COLBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN TRELEVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BECKI HALE RDH MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORI URSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY EDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARBARA MURPH RN MSN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALYSSA 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/TitleTxt7ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8APPOINTED ME
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046689
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ERADICATION OF CHILDHOOD VACCINE-PREVENTABLE DISEASES
IRS990EZ/PrintingPublicationsPostageAmt0499
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL VACCINE EVENTS PROVIDED 15,257 VACCINES TO 6,309 CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY EDUCATION AND OUTREACH EFFORTS ON THE IMPORTANCE OF CHILDHOOD IMMUNIZATIONS WITH EDUCATIONAL MATERIALS AND INCENTIVE ITEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027322
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116620
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070018
IRS990EZ/TotalProgramServiceExpensesAmt043942
IRS990EZ/TotalRevenueAmt060682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ICTCHOME.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0247902
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0247902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041805
IRS990ScheduleA/Total509Grp/TotalAmt0247902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,561 COMMUNICATIONS 10,563 PROMOTIONAL 3,825 ADMINISTRATIVE 778 SUPPLIES 955 WEBSITE 140 CONFERENCES/MEETINGS 1,513 INSURANCE 3,342 FEES 240 MEALS 3,726 OTHER 236 RENTAL EQUIP & SPACE 5,038 SAFETY POPS 1,302 STORAGE UNIT 2,412 T-SHIRTS 1,875 VACCINES 2,228 OUTREACH 5,000 PARKING 120 CLEANING SUPPLIES 102 TEEN VACCINE PROJECTS 1,250 HPV PROJECT 483 TOTAL 46,689
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08172384448
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-04
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/AtSubmissionCreationDeviceId0EF799B8C619BE7250027405AB1904C1F547F6E83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC4427F4447D1561F6AC18B9B5FDAE907566AE42
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.71.0.54
ReturnHeader/FilingSecurityInformation/IPDt02018-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:45:47
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/PreparationDt02018-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J PINEIDER
ReturnHeader/ReturnTs02018-04-25T19:45:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,253
Liabilities
-
Net assets
$45,253
Revenue
$60,682
Expenses
$70,018
Net income
-$9,336
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