Civic Intelligence

Immunization Collaboration of Tarrant County

990EZ • Fiscal year 2023 • EIN 75-2541065

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

61%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$186,081

Up $37,572 (+25%) from 2022

Net Assets

Up

$186,081

Up $37,572 (+25%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$118,827

Up $44,880 (+61%) from 2022

Expenses

Down

$81,255

Down $5,718 (-6.6%) from 2022

Net Income

Up

$37,572

Up $50,598 (+388%) from 2022

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

2023

Assets$186,081
Liabilities-
Net Assets$186,081

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

2023

Revenue$118,827
Expenses$81,255
Net Income$37,572
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.0
Gross Receipts
$118,827
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-$35,925
COMMUNITY EDUCATION AND OUTREACH EFFORTS ON THE IMPORTANCE OF CHILDHOOD IMMUNIZATIONS WITH EDUCATIONAL MATERIALS AND INCENTIVE ITEMS-$3,351
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN SALYER-CALDWELLPresident-$0--
COURTNEY BARNARDVice Preside-$0--
ANITA COLBERTTreasurer-$0--
ERIKA THOMPSONSecretary-$0--
KELLY PARSLEYMember At La-$0--
LORI URSOMember At La-$0--
TERRI ANDREWSMember At La-$0--
DONNA BREEDLOVEMember At La-$0--
JUAN DANIEL GARCIAEducation Ch-$0--
SARINA DAVIDSONMember At La-$0--
LACHELLE GOODRICHMember At La-$0--
ERIN BEASLEYVaccine Even-$0--
TERESA AQUILARCo-Chair Vac-$0--
KATY FONTELERABusiness Man-$0--
SARA SANDERSMember At La-$0--
MARGIE CURTISMember At La-$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
2024-11-05

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 869 communications 2,996 supplies 1,258 website 350 insurance 3,109 meals 13,041 other 627 rental equip & space 5,775 storage unit 1,458 t-shirts 1,865 event education supplies 355 volunteer appreciation 50 po box 194 community outreach servic 100 event educators 6,725 vaccines 11,940 total 50,712

Raw XML Appendix183 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 869 COMMUNICATIONS 2,996 SUPPLIES 1,258 WEBSITE 350 INSURANCE 3,109 MEALS 13,041 OTHER 627 RENTAL EQUIP & SPACE 5,775 STORAGE UNIT 1,458 T-SHIRTS 1,865 EVENT EDUCATION SUPPLIES 355 VOLUNTEER APPRECIATION 50 PO BOX 194 COMMUNITY OUTREACH SERVIC 100 EVENT EDUCATORS 6,725 VACCINES 11,940 TOTAL 50,712
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN SALYER-CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08174750406
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMUNIZATION COLLABORATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TARRANT COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0IMMU
ReturnHeader/Filer/EIN0752541065
ReturnHeader/Filer/PhoneNum08174750406
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ReturnHeader/PreparerPersonGrp/PhoneNum08174103700
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J PINEIDER
ReturnHeader/ReturnTs02024-11-06T14:17:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings