Civic Intelligence

Arkansas Immunization Action Coalition

990 • Fiscal year 2018 • EIN 82-1825362

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization ProfileN/A
417 S VictoryLittle Rock, AR 72201

(501) 831-4368

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$102,607

No earlier filing loaded for comparison.

Net Assets

$102,607

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

$185,890

No earlier filing loaded for comparison.

Expenses

$83,283

No earlier filing loaded for comparison.

Net Income

$102,607

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2018: $102,607Liabilities 2018: $0Net Assets 2018: $102,6072018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: -$15,860Liabilities 2025: $0Net Assets 2025: -$15,8602025

Highlighted filing

2018

Assets$102,607
Liabilities$0
Net Assets$102,607
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2018: $185,890Expenses 2018: $83,283Net Income 2018: $102,6072018Revenue 2019: $163,695Expenses 2019: $137,604Net Income 2019: $26,0912019Revenue 2020: $209,806Expenses 2020: $196,221Net Income 2020: $13,5852020Revenue 2021: $249,856Expenses 2021: $112,371Net Income 2021: $137,4852021Revenue 2022: $275,620Expenses 2022: $261,361Net Income 2022: $14,2592022Revenue 2023: $431,123Expenses 2023: $419,587Net Income 2023: $11,5362023Revenue 2024: $518,059Expenses 2024: $408,120Net Income 2024: $109,9392024Revenue 2025: $379,127Expenses 2025: $394,987Net Income 2025: -$15,8602025

Highlighted filing

2018

Revenue$185,890
Expenses$83,283
Net Income$102,607
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$371,780
Mission and Program Overview

Mission

To provide education to the public in support of immunizations.

To provide education of the public in support of immunizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$102,607▲ $102,607
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$0$102,607▲ $102,607
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$102,607▲ $102,607
Total Liabilities and Net Assets / Fund Balance$0$102,607▲ $102,607
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jennifer DillahaChair
Jeannie SmithChair-Elect
Heather MercerExecutive Director
Stephen TongusSecretary
John VinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,890
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$181,640
Change in Net Assets
$102,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,158
Salaries, Compensation, and Employee Benefits$37,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,125--$37,125
Conferences and Meetings$28,231--$28,231
Information Technology$4,492--$4,492
Travel$4,050--$4,050
Insurance$1,582--$1,582
Office Expenses$741$135-$846
Other Expenses$45$2,038-$45
Total Functional Expenses$81,047$2,173$0$83,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Arkansas Immunization Action Coalition
EIN
82-1825362
Phone
5018314368
Address
417 S Victory, Little Rock, AR 72201

Signing Officer

Name
Brad Brown
Title
CPA
Phone
5014161948
Signed
2018-11-05
Discuss with paid preparer
No

Organization Details

Formed
2017
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
75

Preparer

Firm
Brad Brown CPA
Address
224 Lake Valley Drive, Maumelle, AR 72113
Preparer
Nathan Brown
Phone
5014161948
Supplemental Narrative

Additional Explanations

PT VI, Line 6

“Members”

PT VI, Line 7A

“members elect directors”

PT VI, Line 7B

“members approve most actions”

PT VI, Line 11B

“Form 990 Available”

Raw XML Appendix373 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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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0417 S Victory
IRS990/USAddress/CityNm0Little Rock
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum05014161948
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arkansas Immunization Action Coalition
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0821825362
ReturnHeader/Filer/PhoneNum05018314368
ReturnHeader/Filer/USAddress/AddressLine1Txt0417 S Victory
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D1255BB9A1CF65509C572F0016B9689646798FBF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1255BB9A1CF65509C572F0016B9689646798FBF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07123142018317fg6hjj7
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.195.147.219
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:02:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brad Brown CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0224 Lake Valley Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maumelle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072113
ReturnHeader/PreparerPersonGrp/PhoneNum05014161948
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nathan Brown
ReturnHeader/ReturnTs02018-11-14T16:02:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,607
Liabilities
$0
Net assets
$102,607
Revenue
$185,890
Expenses
$83,283
Net income
$102,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$3.79$3.95$0.16
2024Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$5.18$4.08$1.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.31$4.20$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.76$2.61$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.50$1.12$1.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.10$1.96$0.14
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.64$1.38$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.86$0.83$1.03