Civic Intelligence

Immunization Collaboration of Tarrant County

990EZ • Fiscal year 2020 • EIN 75-2541065

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

(817) 475-0406

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

57%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$76,219

Up $27,787 (+57%) from 2019

Net Assets

Up

$76,219

Up $27,787 (+57%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$96,893

Up $25,562 (+36%) from 2019

Expenses

Down

$69,107

Down $4,213 (-5.7%) from 2019

Net Income

Up

$27,786

Up $29,775 (+1497%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$76,219
Liabilities-
Net Assets$76,219
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$96,893
Expenses$69,107
Net Income$27,786
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$96,893
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-$37,974
COMMUNITY EDUCATION AND OUTREACH EFFORTS ON THE IMPORTANCE OF CHILDHOOD IMMUNIZATIONS WITH EDUCATIONAL MATERIALS AND INCENTIVE ITEMS-$1,867
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRI ANDREWSPresident-$0--
COURTNEY BARNARDVice Preside-$0--
ANITA COLBERTTreasurer-$0--
ANN TRELEVENSecretary/Ev-$0--
BILL HARRISMember At La-$0--
LORI URSOMember At La-$0--
NANCY EDERMember At La-$0--
LARRY LOCKLEARMember At La-$0--
JUAN DANIEL GARCIAEducation Ch-$0--
DONNA WILLIAMSMember At La-$0--
ELENA GREERSocial Media-$0--
KELLY PARSLEYMember At La-$0--
ANN SALYER-CALDWELLMember At La-$0--
ERIKA THOMPSONAdvocacy-$0--
ERIN BEASLEYVaccine Even-$0--
TERESA AQUILARCo-Chair Vac-$0--
KATY FONTELERABusiness Man-$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
Member at Large
Phone
8174750406
Signed
2021-05-17

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 2,526 communications 1,257 administrative 1,308 supplies 498 website 248 insurance 2,660 meals 12,037 other 1,357 outreach 5,000 parking 14 rental equip & space 7,070 safety pops 930 storage unit 464 t-shirts 1,602 vaccines 570 equipment 6,156 books 460 registration fes 150 total 44,307”

Raw XML Appendix205 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1COURTNEY BARNARD
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CompensationExplanation/CompensationExplanationGrp/PersonNm3ANN TRELEVEN
CompensationExplanation/CompensationExplanationGrp/PersonNm4BILL HARRIS
CompensationExplanation/CompensationExplanationGrp/PersonNm5LORI URSO
CompensationExplanation/CompensationExplanationGrp/PersonNm6NANCY EDER
CompensationExplanation/CompensationExplanationGrp/PersonNm7LARRY LOCKLEAR
CompensationExplanation/CompensationExplanationGrp/PersonNm8JUAN DANIEL GARCIA
CompensationExplanation/CompensationExplanationGrp/PersonNm9DONNA WILLIAMS
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRI ANDREWS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANITA COLBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN TRELEVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORI URSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY EDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LARRY LOCKLEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JUAN DANIEL GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DONNA WILLIAMS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KELLY PARSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ANN SALYER-CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13ERIKA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14ERIN BEASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15TERESA AQUILAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16KATY FONTELERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/EV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SOCIAL MEDIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13ADVOCACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14VACCINE EVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15CO-CHAIR VAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16BUSINESS MAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ERADICATION OF CHILDHOOD VACCINE-PREVENTABLE DISEASES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL VACCINE EVENTS PROVIDED 19,412 VACCINES TO 7,744 CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY EDUCATION AND OUTREACH EFFORTS ON THE IMPORTANCE OF CHILDHOOD IMMUNIZATIONS WITH EDUCATIONAL MATERIALS AND INCENTIVE ITEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037974
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11867
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069107
IRS990EZ/TotalProgramServiceExpensesAmt039841
IRS990EZ/TotalRevenueAmt096893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ICTCHOME.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0365822
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050257
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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 2,526 COMMUNICATIONS 1,257 ADMINISTRATIVE 1,308 SUPPLIES 498 WEBSITE 248 INSURANCE 2,660 MEALS 12,037 OTHER 1,357 OUTREACH 5,000 PARKING 14 RENTAL EQUIP & SPACE 7,070 SAFETY POPS 930 STORAGE UNIT 464 T-SHIRTS 1,602 VACCINES 570 EQUIPMENT 6,156 BOOKS 460 REGISTRATION FES 150 TOTAL 44,307
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN SALYER-CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER AT LARGE
ReturnHeader/BusinessOfficerGrp/PhoneNum08174750406
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMUNIZATION COLLABORATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TARRANT COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0IMMU
ReturnHeader/Filer/EIN0752541065
ReturnHeader/Filer/PhoneNum08174750406
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 100192
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0761850192
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/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J PINEIDER
ReturnHeader/ReturnTs02021-06-09T11:02:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SALYER-CALDWELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,219
Liabilities
-
Net assets
$76,219
Revenue
$96,893
Expenses
$69,107
Net income
$27,786
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