Civic Intelligence

Immunization Collaboration of Tarrant County

990EZ • Fiscal year 2022 • EIN 75-2541065

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-8.1%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-58%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$148,509

Down $13,026 (-8.1%) from 2021

Net Assets

Down

$148,509

Down $13,026 (-8.1%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$73,947

Down $100,968 (-58%) from 2021

Expenses

Down

$86,973

Down $2,629 (-2.9%) from 2021

Net Income

Down

-$13,026

Down $98,339 (-115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$148,509
Liabilities-
Net Assets$148,509
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$73,947
Expenses$86,973
Net Income-$13,026
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$73,947
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-$34,505
COMMUNITY EDUCATION AND OUTREACH EFFORTS ON THE IMPORTANCE OF CHILDHOOD IMMUNIZATIONS WITH EDUCATIONAL MATERIALS AND INCENTIVE ITEMS-$6,343
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN SALYER-CALDWELLPresident-$0--
COURTNEY BARNARDVice Preside-$0--
ANITA COLBERTTreasurer-$0--
ERIKA THOMPSONSecretary/Ev-$0--
KELLY PARSLEYMember At La-$0--
LORI URSOMember At La-$0--
DONNA WILLIAMSMember At La-$0--
LARRY LOCKLEARMember At La-$0--
JUAN DANIEL GARCIAEducation Ch-$0--
ELENA GREERSocial Media-$0--
ERIKA THOMPSONAdvocacy-$0--
ERIN BEASLEYVaccine Even-$0--
TERESA AQUILARCo-Chair Vac-$0--
KATY FONTELERABusiness Man-$0--
ANN TRELEVENEvents-$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
2023-11-06

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 254 communications 2,254 supplies 555 website 350 insurance 3,183 meals 13,203 other 2,341 rental equip & space 5,217 safety pops 936 storage unit 3,508 t-shirts 6,150 vaccines 2,015 event education supplies 3,897 volunteer appreciation 50 po box 182 event supplies/printing 531 communication education 192 community outreach servic 6,098 event educators 5,463 other 99 total 56,478”

Raw XML Appendix181 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN SALYER-CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COURTNEY BARNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANITA COLBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIKA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY PARSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORI URSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONNA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LARRY LOCKLEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JUAN DANIEL GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ELENA GREER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ERIKA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ERIN BEASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12TERESA AQUILAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13KATY FONTELERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14ANN TRELEVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/EV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SOCIAL MEDIA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VACCINE EVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12CO-CHAIR VAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BUSINESS MAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14EVENTS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056478
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IRS990EZ/PrimaryExemptPurposeTxt0ERADICATION OF CHILDHOOD VACCINE-PREVENTABLE DISEASES
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ICTCHOME.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071331
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0503745
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 254 COMMUNICATIONS 2,254 SUPPLIES 555 WEBSITE 350 INSURANCE 3,183 MEALS 13,203 OTHER 2,341 RENTAL EQUIP & SPACE 5,217 SAFETY POPS 936 STORAGE UNIT 3,508 T-SHIRTS 6,150 VACCINES 2,015 EVENT EDUCATION SUPPLIES 3,897 VOLUNTEER APPRECIATION 50 PO BOX 182 EVENT SUPPLIES/PRINTING 531 COMMUNICATION EDUCATION 192 COMMUNITY OUTREACH SERVIC 6,098 EVENT EDUCATORS 5,463 OTHER 99 TOTAL 56,478
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN SALYER-CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08174750406
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J PINEIDER
ReturnHeader/ReturnTs02023-11-15T18:25:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDREWS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,509
Liabilities
-
Net assets
$148,509
Revenue
$73,947
Expenses
$86,973
Net income
-$13,026
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