Civic Intelligence

Houston-Harris County Immunization Registry Inc

990 • Fiscal year 2017 • EIN 76-0695612

Oct 01, 2016 to Sep 30, 2017

Organization Profilewww.immunizeUSA.org
Houston, TX
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M 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

98th percentile

194%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

151%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$768,090

Up $507,013 (+194%) from 2016

Net Assets

Up

$725,653

Up $522,014 (+256%) from 2016

Liabilities

Down

$42,437

Down $15,001 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin84th percentile

Revenue

Up

$1,535,970

Up $923,328 (+151%) from 2016

Expenses

Up

$1,064,190

Up $30,592 (+3.0%) from 2016

Net Income

Up

$471,780

Up $892,736 (+212%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $310,392Liabilities 2011: $3,765Net Assets 2011: $306,6272011Assets 2012: $424,264Liabilities 2012: $62,472Net Assets 2012: $361,7922012Assets 2013: $699,818Liabilities 2013: $35,267Net Assets 2013: $664,5512013Assets 2014: $388,346Liabilities 2014: $55,275Net Assets 2014: $333,0712014Assets 2015: $606,226Liabilities 2015: $38,629Net Assets 2015: $567,5972015Assets 2016: $261,077Liabilities 2016: $57,438Net Assets 2016: $203,6392016Assets 2017: $768,090Liabilities 2017: $42,437Net Assets 2017: $725,6532017Assets 2018: $905,340Liabilities 2018: $96,916Net Assets 2018: $808,4242018Assets 2019: $887,859Liabilities 2019: $57,546Net Assets 2019: $830,3132019Assets 2020: $1,490,522Liabilities 2020: $121,275Net Assets 2020: $1,369,2472020Assets 2021: $1,857,112Liabilities 2021: $69,437Net Assets 2021: $1,787,6752021Assets 2022: $1,495,918Liabilities 2022: $86,048Net Assets 2022: $1,409,8702022Assets 2023: $1,347,983Liabilities 2023: $84,699Net Assets 2023: $1,263,2842023

Highlighted filing

2017

Assets$768,090
Liabilities$42,437
Net Assets$725,653
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $628,139Expenses 2011: $592,860Net Income 2011: $35,2792011Revenue 2012: $775,999Expenses 2012: $719,406Net Income 2012: $56,5932012Expenses 2013: $829,9012013Revenue 2014: $776,931Expenses 2014: $1,113,313Net Income 2014: -$336,3822014Revenue 2015: $1,264,597Expenses 2015: $1,107,634Net Income 2015: $156,9632015Revenue 2016: $612,642Expenses 2016: $1,033,598Net Income 2016: -$420,9562016Revenue 2017: $1,535,970Expenses 2017: $1,064,190Net Income 2017: $471,7802017Revenue 2018: $1,339,997Expenses 2018: $1,307,221Net Income 2018: $32,7762018Revenue 2019: $1,243,165Expenses 2019: $1,258,895Net Income 2019: -$15,7302019Revenue 2020: $1,795,438Expenses 2020: $1,295,165Net Income 2020: $500,2732020Revenue 2021: $1,519,512Expenses 2021: $1,136,831Net Income 2021: $382,6812021Revenue 2022: $850,460Expenses 2022: $1,267,545Net Income 2022: -$417,0852022Revenue 2023: $1,285,812Expenses 2023: $1,488,037Net Income 2023: -$202,2252023

Highlighted filing

2017

Revenue$1,535,970
Expenses$1,064,190
Net Income$471,780
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Mission and Program Overview

Mission

Our mission is to eradicate vaccine-preventable diseases by educating the community, advocating for evidence-based public policy and supporting immunization best practices.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$768,090
Liabilities
$42,437
Net assets
$725,653
Revenue
$1,535,970
Expenses
$1,064,190
Net income
$471,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.35$0.08$1.26$1.29$1.49$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.09$1.41$0.85$1.27$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.07$1.79$1.52$1.14$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.12$1.37$1.80$1.30$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.06$0.83$1.24$1.26$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.10$0.81$1.34$1.31$0.03
2017Summary only. Only limited summary data is available for this year.$0.77$0.04$0.73$1.54$1.06$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$0.61$1.03$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$1.26$1.11$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$0.78$1.11$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.04$0.66$0.83
2012Summary only. Only limited summary data is available for this year.$0.42$0.06$0.36$0.78$0.72$0.06
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.63$0.59$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits