Civic Intelligence

Arkansas Immunization Action Coalition

990 • Fiscal year 2021 • EIN 82-1825362

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

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 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

55%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$72,143

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2020

Net Assets

Flat

$0

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$249,856

Up $40,050 (+19%) from 2020

Expenses

Down

$112,371

Down $83,850 (-43%) from 2020

Net Income

Up

$137,485

Up $123,900 (+912%) from 2020

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

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth61st 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 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

2021

Revenue$249,856
Expenses$112,371
Net Income$137,485
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$249,856
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 Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather MercerExecutive DirectorPT$72,143$72,143

Board Members and Trustees

NameTitle
John VinsonChair
Shaneca SmithChair-Elect
-Sec.
Stephen TonguisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,856
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$211,483
Change in Net Assets
$137,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,371
Grants and Similar Amounts Paid$12,000
Total Fundraising Expense$3,932
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$24,440$0$0$24,440
Conferences and Meetings$23,305$0$0$23,305
Advertising$13,573$3,055$0$16,628
Fees for Services Legal$0$12,558$0$12,558
Grants to Domestic Orgs$12,000--$12,000
Office Expenses$600$8,010$1,527$10,137
Fees for Services Accounting$675$0$0$675
Travel$0$425$0$425
Information Technology$375$0$0$375
Total Functional Expenses$74,968$33,471$3,932$112,371
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 35% controlled entity
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
2021-11-09
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
1
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 Appendix330 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/MiscellaneousRevenueGrp/ExclusionAmt00
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T15:57:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Heather
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mercer
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$249,856
Expenses
$112,371
Net income
$137,485
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
2021Detailed filing. Detailed filing data is available for this year.$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
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