Civic Intelligence

Missouri Immunization Coalition Inc

990 • Fiscal year 2023 • EIN 84-4532338

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 18, 2024

Organization Profilemoimmunize.org
3201 S Providence Rd Suite 204Columbia, MO 65203

(573) 607-3290

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$80,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

124%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

66%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$720,994

Flat from 2023

Net Assets

Flat

$720,994

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin78th percentile

Revenue

Flat

$1,860,090

Flat from 2023

Expenses

Flat

$1,417,319

Flat from 2023

Net Income

Flat

$442,771

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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 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

2023

Assets$720,994
Liabilities$0
Net Assets$720,994
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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 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

2023

Revenue$1,860,090
Expenses$1,417,319
Net Income$442,771
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 18, 2024
Return Version
2022v5.0
Gross Receipts
$1,860,090
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$178,771$704,769▲ $525,998
Accounts Receivable$141,208$14,669▼ $126,539
Prepaid Expenses and Deferred Charges$1,556$1,556→ $0
Total Assets$321,535$720,994▲ $399,459
Liabilities
Accounts Payable and Accrued Expenses$43,312--
Total Liabilities$43,312$0▼ $43,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,223$720,994▲ $442,771
Total Net Assets Fund Balance$278,223$720,994▲ $442,771
Total Liabilities and Net Assets / Fund Balance$321,535$720,994▲ $399,459
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole CopeEdFT$80,000$80,000

Board Members and Trustees

NameTitle
Scott HendersonCentral Rep
Alison GeeNe Rep
Shawnna JacksonNw Rep
Lynelle PhillipsPres
Alan BarnettSe Rep
Kathrine LichtenbergSec
Janet KilianSw Rep
Michelle MorrisTreasurer
Annie EisenbeisVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,856,558
Program Service Revenue
$3,532
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$442,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,098,132
Salaries, Compensation, and Employee Benefits$319,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$839,718$135-$839,718
Other Salaries and Wages$136,757$136,756-$273,513
Fees for Services Other$28,912$18,200-$47,112
Conferences and Meetings$43,203--$43,203
Information Technology$23,624$461-$24,085
Occupancy$22,804$1,200-$24,004
Other Employee Benefits-$23,839-$23,839
Travel$23,715--$23,715
Payroll Taxes$10,917$10,918-$21,835
All Other Expenses$11,667--$11,667
Office Expenses$9,087$1,553-$10,640
Advertising$2,573--$2,573
Insurance$634--$634
Fees for Services Accounting-$403-$403
Total Functional Expenses$1,223,854$193,465$0$1,417,319
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
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
3201 S Providence Rd Suite 204, Columbia, MO 65203

Signing Officer

Name
Nicole Cope
Title
Ed
Phone
5736073290
Signed
2024-01-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Nicole Cope
Formed
2020
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
T Benus Associates LLC
Address
3451 STATE RD J, Fulton, MO 65251
Preparer
Tami Benus
Phone
5736073290
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“adjust for payroll taxes for employees that are paid by the company but are not deduction for the company”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All decisions are voted on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviewed befor filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4They have policy in place
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Voted on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Decided by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8adjust for payroll taxes for employees that are paid by the company but are not deduction for the company
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01223854
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IRS990/TotalProgramServiceRevenueAmt03532
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01860090
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0720994
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IRS990/WebsiteAddressTxt0http://moimmunize.org/
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05736073290
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSOURI IMMUNIZATION COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0844532338
ReturnHeader/Filer/USAddress/AddressLine1Txt03201 S Providence Rd Suite 204
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T BENUS ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03451 STATE RD J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fulton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065251
ReturnHeader/PreparerPersonGrp/PhoneNum05736073290
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMI BENUS
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ReturnHeader/ReturnTs02024-01-18T11:53:45-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,994
Liabilities
$0
Net assets
$720,994
Revenue
$1,860,090
Expenses
$1,417,319
Net income
$442,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.79$1.43$0.35
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.38$1.91$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.86$1.42$0.44
2023Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$1.86$1.42$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.28$1.12$0.98$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.13$0.18$0.05$0.13