Civic Intelligence

Colorado Children'S Immunization

EIN 84-1479975 • 501(c)3 • Aurora, CO

Profile

The colorado children's immunization coalition (ccic) strategically mobilizes diverse partners and families to advance children's health through immunizations.

13123 East 16th Avenue B-281Aurora, CO 80045

www.childrensimmunization.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

49%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

39%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$415,706

Up $136,527 (+49%) from 2023

Liabilities

Up

$28,053

Up $17,995 (+179%) from 2023

Net Assets

Up

$387,653

Up $118,532 (+44%) from 2023

Revenue

Up

$990,171

Up $275,672 (+39%) from 2023

Expenses

Up

$871,639

Up $138,810 (+19%) from 2023

Net Income

Up

$118,532

Up $136,862 (+747%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $196,260Liabilities 2011: $11,202Net Assets 2011: $185,0582011Assets 2012: $106,088Liabilities 2012: $9,087Net Assets 2012: $97,0012012Assets 2013: $390,163Liabilities 2013: $13,590Net Assets 2013: $376,5732013Assets 2014: $358,809Liabilities 2014: $20,715Net Assets 2014: $338,0942014Assets 2015: $504,990Liabilities 2015: $15,218Net Assets 2015: $489,7722015Assets 2016: $363,163Liabilities 2016: $7,041Net Assets 2016: $356,1222016Assets 2017: $251,355Liabilities 2017: $13,330Net Assets 2017: $238,0252017Assets 2018: $160,994Liabilities 2018: $18,818Net Assets 2018: $142,1762018Assets 2019: $314,593Liabilities 2019: $8,103Net Assets 2019: $306,4902019Assets 2020: $508,993Liabilities 2020: $96,891Net Assets 2020: $412,1022020Assets 2021: $409,517Liabilities 2021: $11,138Net Assets 2021: $398,3792021Assets 2022: $296,096Liabilities 2022: $8,645Net Assets 2022: $287,4512022Assets 2023: $279,179Liabilities 2023: $10,058Net Assets 2023: $269,1212023Assets 2024: $415,706Liabilities 2024: $28,053Net Assets 2024: $387,6532024

Highlighted filing

2024

Assets$415,706
Liabilities$28,053
Net Assets$387,653

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $430,433Expenses 2011: $488,308Net Income 2011: -$57,8752011Revenue 2012: $221,881Expenses 2012: $309,938Net Income 2012: -$88,0572012Revenue 2013: $692,150Expenses 2013: $412,578Net Income 2013: $279,5722013Revenue 2014: $355,545Expenses 2014: $394,024Net Income 2014: -$38,4792014Revenue 2015: $584,125Expenses 2015: $432,447Net Income 2015: $151,6782015Revenue 2016: $374,071Expenses 2016: $507,721Net Income 2016: -$133,6502016Revenue 2017: $469,922Expenses 2017: $588,019Net Income 2017: -$118,0972017Revenue 2018: $443,927Expenses 2018: $539,776Net Income 2018: -$95,8492018Revenue 2019: $642,806Expenses 2019: $478,492Net Income 2019: $164,3142019Revenue 2020: $547,308Expenses 2020: $441,696Net Income 2020: $105,6122020Revenue 2021: $733,141Expenses 2021: $791,464Net Income 2021: -$58,3232021Revenue 2022: $725,568Expenses 2022: $836,496Net Income 2022: -$110,9282022Revenue 2023: $714,499Expenses 2023: $732,829Net Income 2023: -$18,3302023Revenue 2024: $990,171Expenses 2024: $871,639Net Income 2024: $118,5322024

Highlighted filing

2024

Revenue$990,171
Expenses$871,639
Net Income$118,532

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.28$3.88$9.90$8.72$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.10$2.69$7.14$7.33$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.09$2.87$7.26$8.36$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.11$3.98$7.33$7.91$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.97$4.12$5.47$4.42$1.06
2019Summary only. Only limited summary data is available for this year.$3.15$0.08$3.06$6.43$4.78$1.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.19$1.42$4.44$5.40$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.13$2.38$4.70$5.88$1.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.07$3.56$3.74$5.08$1.34
2015Detailed filing. Detailed filing data is available for this year.$5.05$0.15$4.90$5.84$4.32$1.52
2014Summary only. Only limited summary data is available for this year.$3.59$0.21$3.38$3.56$3.94$0.38
2013Summary only. Only limited summary data is available for this year.$3.90$0.14$3.77$6.92$4.13$2.80
2012Summary only. Only limited summary data is available for this year.$1.06$0.09$0.97$2.22$3.10$0.88
2011Summary only. Only limited summary data is available for this year.$1.96$0.11$1.85$4.30$4.88$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$1,013,974
Mission and Program Overview

Mission

The colorado children's immunization coalition (ccic) strategically mobilizes diverse partners and families to advance children's health through immunizations.

To protect colorado families, schools and communities from vaccine- preventable diseases

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$184,863$300,696▲ $115,833
Pledges and Grants Receivable$88,989$106,955▲ $17,966
Prepaid Expenses and Deferred Charges$5,327$8,055▲ $2,728
Total Assets$279,179$415,706▲ $136,527
Liabilities
Accounts Payable and Accrued Expenses$10,058$28,053▲ $17,995
Total Liabilities$10,058$28,053▲ $17,995
Net Assets / Fund Balance
Net Assets With Donor Restrictions$67,729$239,362▲ $171,633
Net Assets Without Donor Restrictions$201,392$148,291▼ $53,101
Total Net Assets Fund Balance$269,121$387,653▲ $118,532
Total Liabilities and Net Assets / Fund Balance$279,179$415,706▲ $136,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,604$14,604
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$883,634
Program Service Revenue
$19,998
Investment Income
$2,196
Other Revenue
$84,343
All Other Contributions
$409,249
Change in Net Assets
$118,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$990,171
Revenue Not Reported on Form 990
$63,969
Total Revenue per Audited Statements
$1,054,140
Total Revenue per Form 990
$990,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$660,915
Other Expenses$210,724
Total Fundraising Expense$83,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,765$49,473$71,677$660,915
Fees for Services Other$101,930$9,688$4,990$116,608
Travel$51,738$14,182-$65,920
Office Expenses$12,535$3,728$6,564$22,827
Occupancy$4,369$530$470$5,369
Total Functional Expenses$710,337$77,601$83,701$871,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$935,608
Expenses per Audited Statements$871,639
Total Expenses per Form 990$871,639
Expenses Not Reported on Form 990$63,969
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,292
Fundraising Direct Expenses$23,803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Un-luncheon$42,292$42,292$23,803$18,489
Total Events$42,292$42,292$23,803$18,489
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Membership is open to those individuals whose professional or personal roles and interests align with and support the purposes and activities of the organization. Membership is established annually by the execution of a statement of membership.

Form 990, Page 6, Part VI, Line 7A

Form 990, part vi, section a, line 7a: the board of directors to be elected each year are elected at the annual meeting of the members of the organization.

Form 990, Page 6, Part VI, Line 11B

Form 990, part vi, section b, lines 11b: the form 990 is provided electronically to all members of the board prior to filing with the irs.

Form 990, Page 6, Part VI, Line 12C

Form 990, part vi, section b, lines 12a-12c: members of the board, officers and all immunize colorado employees, consultants and volunteers are required to disclose potential conflicts of interest on a yearly basis. It is the continuing responsibility of each individual to scrutinize his or her actions and outside business interests and relationships for potential conflicts and to immediately make disclosure of such interests to the chief executive. If it is determined by the board that a conflict does exist, board members are required to recuse themselves on matters of potential conflict.

Form 990, Page 6, Part VI, Line 15A

Form 990, part vi, section b, line 15: the executive committee of the board reviews performance feedback from the executive director, board members, staff and other stakeholders. The executive director's salary is compared to that of other local, comparable nonprofits using a bi-annual salary survey from the colorado nonprofit association.

Form 990, Page 6, Part VI, Line 15B

Form 990, part vi, section b, line 15: the executive committee of the board reviews performance feedback from the executive director, board members, staff and other stakeholders. The executive director's salary is compared to that of other local, comparable nonprofits using a bi-annual salary survey from the colorado nonprofit association.

Form 990, Page 6, Part VI, Line 19

Form 990, part vi, section c, line 19: the organization makes its governing documents, conflicts of interest policy and financial statements available to memebers of the public upon request.

Filing and Contact Details

Filer

Filer Name
Immunize Colorado
EIN
84-1479975
Phone
7207773270
Address
13123 EAST 16TH AVENUE B-281, AURORA, CO 80045

Signing Officer

Name
Susan Lontine
Title
Executive Director
Phone
7207773270
Signed
2025-11-10

Organization Details

Principal Officer
Susan Lontine
Formed
1998
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
16

Preparer

Firm
Mcnurlin Hitchcock & Associates Pc
Address
1987 WADSWORTH BLVD SUITE A, LAKEWOOD, CO 80214
Preparer
Kimberly J Hitchcockcpa
Phone
3039885648
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

EDUCATION

Form 990, Part IX, Line 11G

Professional services 111,925 9,692 4,991 in kind profession services -9,995 -4 -1 total 101,930 9,688 4,990

Financial Statement Notes

Schedule D, Page 3, Part X

The organization believes that it has conducted its operations in accordance with, and has properly maintained, its tax-exempt status, and that it has taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 467 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/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0IMMUNIZE COLORADO WORKS TO PROTECT COLORADO FAMILIES, SCHOOLS AND COMMUNITIES FROM VACCINE-PREVENTABLE DISEASES.
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
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IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC POLICY: EFFECTIVE PUBLIC POLICY IS ONE OF THE BEST WAYS TO ENSURE ALL COLORADANS ARE FULLY IMMUNIZED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115928
IRS990/ProgSrvcAccomActy3Grp/Desc0COALITION BUILDING: IMMUNIZE COLORADO'S COALITION BUILDING AND ENGAGEMENT STRATEGIES LEAVERAGE THE COLLECTIVE VOICE OF OUR DIVERSE CHILDREN'S HEALTH PARTNERS TO ADDRESS IMMUNIZATION PRIORITIES IN COLORADO.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A, PART II - EXCESS CONTRIBUTIONS EXCESS TOTAL LESS 2% CONTRIBUTION CONTRIBUTOR NAME CONTRIBUTION OF LINE 11 AMOUNT ----------------- --------------- ----------- --------- THE COLORADO HEALTH FOUND. 257,000. 54,438. 202,562. --------------- --------- TOTALS 257,000. 202,562.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt045517
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0162715
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IRS990ScheduleA/PublicSupportPY170Pct00.93710
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IRS990ScheduleA/TotalSupportAmt03436287
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0155063
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0159316
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0150474
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0143720
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0620248
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt036500
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt035000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt025000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0131500
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IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0858942
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTED WITH A LOBBYING FIRM DURING THE YEAR.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
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IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0895442
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH, AND HAS PROPERLY MAINTAINED, ITS TAX-EXEMPT STATUS, AND THAT IT HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevenuePerForm990Amt0990171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01054140
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023803
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IS OPEN TO THOSE INDIVIDUALS WHOSE PROFESSIONAL OR PERSONAL ROLES AND INTERESTS ALIGN WITH AND SUPPORT THE PURPOSES AND ACTIVITIES OF THE ORGANIZATION. MEMBERSHIP IS ESTABLISHED ANNUALLY BY THE EXECUTION OF A STATEMENT OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION A, LINE 7A: THE BOARD OF DIRECTORS TO BE ELECTED EACH YEAR ARE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION B, LINES 11B: THE FORM 990 IS PROVIDED ELECTRONICALLY TO ALL MEMBERS OF THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, SECTION B, LINES 12A-12C: MEMBERS OF THE BOARD, OFFICERS AND ALL IMMUNIZE COLORADO EMPLOYEES, CONSULTANTS AND VOLUNTEERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ON A YEARLY BASIS. IT IS THE CONTINUING RESPONSIBILITY OF EACH INDIVIDUAL TO SCRUTINIZE HIS OR HER ACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE DISCLOSURE OF SUCH INTERESTS TO THE CHIEF EXECUTIVE. IF IT IS DETERMINED BY THE BOARD THAT A CONFLICT DOES EXIST, BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES ON MATTERS OF POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART VI, SECTION B, LINE 15: THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS PERFORMANCE FEEDBACK FROM THE EXECUTIVE DIRECTOR, BOARD MEMBERS, STAFF AND OTHER STAKEHOLDERS. THE EXECUTIVE DIRECTOR'S SALARY IS COMPARED TO THAT OF OTHER LOCAL, COMPARABLE NONPROFITS USING A BI-ANNUAL SALARY SURVEY FROM THE COLORADO NONPROFIT ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART VI, SECTION B, LINE 15: THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS PERFORMANCE FEEDBACK FROM THE EXECUTIVE DIRECTOR, BOARD MEMBERS, STAFF AND OTHER STAKEHOLDERS. THE EXECUTIVE DIRECTOR'S SALARY IS COMPARED TO THAT OF OTHER LOCAL, COMPARABLE NONPROFITS USING A BI-ANNUAL SALARY SURVEY FROM THE COLORADO NONPROFIT ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO MEMEBERS OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL SERVICES 111,925 9,692 4,991 IN KIND PROFESSION SERVICES -9,995 -4 -1 TOTAL 101,930 9,688 4,990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
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