Civic Intelligence

Missouri Immunization Coalition Inc

990 • Fiscal year 2021 • EIN 84-4532338

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

811 W Ash StColumbia, MO 65203

(573) 607-3290

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.02x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

93rd percentile

71%

Higher net margin than 93% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$124,121

No earlier filing loaded for comparison.

Net Assets

$126,643

No earlier filing loaded for comparison.

Liabilities

-$2,522

No earlier filing loaded for comparison.

Revenue

$177,251

No earlier filing loaded for comparison.

Expenses

$50,608

No earlier filing loaded for comparison.

Net Income

$126,643

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2021: $124,121Liabilities 2021: -$2,522Net Assets 2021: $126,6432021Assets 2022: $321,535Liabilities 2022: $43,312Net Assets 2022: $278,2232022Assets 2023: $720,994Liabilities 2023: $0Net Assets 2023: $720,9942023Assets 2024: $182,359Liabilities 2024: $0Net Assets 2024: $182,3592024Assets 2025: $536,362Liabilities 2025: $0Net Assets 2025: $536,3622025

Highlighted filing

2021

Assets$124,121
Liabilities-$2,522
Net Assets$126,643

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2021: $177,251Expenses 2021: $50,608Net Income 2021: $126,6432021Revenue 2022: $1,121,640Expenses 2022: $980,432Net Income 2022: $141,2082022Revenue 2023: $1,860,090Expenses 2023: $1,417,319Net Income 2023: $442,7712023Revenue 2024: $1,384,032Expenses 2024: $1,907,998Net Income 2024: -$523,9662024Revenue 2025: $1,788,475Expenses 2025: $1,434,472Net Income 2025: $354,0032025

Highlighted filing

2021

Revenue$177,251
Expenses$50,608
Net Income$126,643
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$177,251
Mission and Program Overview

Mission

The Missouri Immunization Coalitions mission is to promote immunizations, prevent disease, protect Missourians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$124,121-
Total Assets$0$124,121▲ $124,121
Liabilities
Accounts Payable and Accrued Expenses-$-2,522-
Total Liabilities$0$-2,522▼ $2,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$126,643-
Total Net Assets Fund Balance$0$126,643▲ $126,643
Total Liabilities and Net Assets / Fund Balance$0$124,121▲ $124,121
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$177,251
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$126,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$44,167--$44,167
Information Technology$3,520--$3,520
Office Expenses$2,276--$2,276
Advertising$550--$550
Other Expenses$80--$80
Fees for Services Accounting-$15-$15
Total Functional Expenses$50,593$15$0$50,608
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
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

All have same class and rights

Member election for additional members Part VI line 7A

Members can vote to add other members

Governing body decisions Part VI line 7B

All decisions are voted on

Form 990 governing body review Part VI line 11

Board reviewed befor filed

Conflict of interest policy compliance Part VI line 12C

They have policy in place

CEO executive director top management comp Part VI line 15A

Voted on

Other officer or key employee compensation Part VI line 15B

Decided by the board

Governing documents etc available to public Part VI line 19

Upon request

Filing and Contact Details

Filer

Filer Name
Missouri Immunization Coalition Inc
EIN
84-4532338
Address
811 W ASH ST, Columbia, MO 65203

Signing Officer

Name
Nicole Cope
Title
Ed
Phone
5736073290
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynelle Phillips
Formed
2020
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
5

Preparer

Firm
T Benus Associates LLC
Address
3401 County RD 222, Fulton, MO 65251
Preparer
Tami R Benus
Phone
5736073290
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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits