Civic Intelligence

Houston-Harris County Immunization Registry Inc

990 • Fiscal year 2023 • EIN 76-0695612

Oct 01, 2022 to Sep 30, 2023

Organization Profilewww.immunizeUSA.org
Houston, TX
Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

13th percentile

-9.9%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

51%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,347,983

Down $147,935 (-9.9%) from 2022

Net Assets

Down

$1,263,284

Down $146,586 (-10%) from 2022

Liabilities

Down

$84,699

Down $1,349 (-1.6%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin18th percentile

Revenue

Up

$1,285,812

Up $435,352 (+51%) from 2022

Expenses

Up

$1,488,037

Up $220,492 (+17%) from 2022

Net Income

Up

-$202,225

Up $214,860 (+52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$1,347,983
Liabilities$84,699
Net Assets$1,263,284
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$1,285,812
Expenses$1,488,037
Net Income-$202,225
Open 2023 Filing
Filing Detail Status

This 2023 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)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
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

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,347,983
Liabilities
$84,699
Net assets
$1,263,284
Revenue
$1,285,812
Expenses
$1,488,037
Net income
-$202,225
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