Civic Intelligence

Arkansas Immunization Action Coalition

990 • Fiscal year 2019 • EIN 82-1825362

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

Organization ProfileN/A
417 South 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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2019

Net Assets

Flat

$0

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Flat

$163,695

Flat from 2019

Expenses

Flat

$137,604

Flat from 2019

Net Income

Flat

$26,091

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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 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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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 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

2019

Revenue$163,695
Expenses$137,604
Net Income$26,091
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$163,695
Mission and Program Overview

Mission

To provide education to the public in support of immunizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jeanie SmithChair
John VinsonChair-Elect
Heather MercerExecutive Director
Stephen TonguisSec.
Shaneca SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,695
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$121,502
Change in Net Assets
$26,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,239
Salaries, Compensation, and Employee Benefits$64,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,365$0$0$64,365
Conferences and Meetings$27,503$0$0$27,503
Office Expenses$13,959$0$0$13,959
Fees for Services Other$11,375$0$0$11,375
Information Technology$7,689$0$0$7,689
Travel$6,612$0$0$6,612
Fees for Services Legal$3,869$0$0$3,869
Advertising$2,232$0$0$2,232
Total Functional Expenses$137,604$0$0$137,604
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
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 South Victory, Little Rock, AR 72201

Signing Officer

Name
Heather Mercer
Title
Executive Director
Phone
5018314368
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Mercer
Formed
2017
Legal Domicile
Ar
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
Brad 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 Appendix312 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/Form990PartVIISectionAGrp/PersonNm0Heather Mercer
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeanie Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2John Vinson
IRS990/Form990PartVIISectionAGrp/PersonNm3Shaneca Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Stephen Tonguis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Sec.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt07689
IRS990/InformationTechnologyGrp/TotalAmt07689
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0102607
IRS990/NetAssetsOrFundBalancesEOYAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064365
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05018314368
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arkansas Immunization Action Coalition
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0821825362
ReturnHeader/Filer/PhoneNum05018314368
ReturnHeader/Filer/USAddress/AddressLine1Txt0417 South Victory
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072201
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:23:40
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0224 Lake Valley Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maumelle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072113
ReturnHeader/PreparerPersonGrp/PhoneNum05014161948
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brad Brown
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-11T14:23:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$163,695
Expenses
$137,604
Net income
$26,091
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
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.64$1.38$0.26
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.64$1.38$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$1.86$0.83$1.03