Civic Intelligence

Missouri Immunization Coalition Inc

990 • Fiscal year 2024 • EIN 84-4532338

Jul 01, 2023 to Jun 30, 2024 • Filed on May 09, 2025

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

18th percentile

0.00x

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

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

Liabilities / Revenue

18th percentile

0.00x

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

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

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2024 filings • 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.

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

Asset Growth

1st percentile

-75%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$182,359

Down $538,635 (-75%) from 2023

Net Assets

Down

$182,359

Down $538,635 (-75%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$1,384,032

Down $476,058 (-26%) from 2023

Expenses

Up

$1,907,998

Up $490,679 (+35%) from 2023

Net Income

Down

-$523,966

Down $966,737 (-218%) from 2023

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

2024

Assets$182,359
Liabilities$0
Net Assets$182,359

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

2024

Revenue$1,384,032
Expenses$1,907,998
Net Income-$523,966
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$1,384,032
Mission and Program Overview

Mission

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

We are dedicated to improving health of Missourians by reducing the spread of vaccine-preventable diseases across the lifespan.We invest significantly in statewide educational campaigns aimed at increasing public awareness about the importance of immunizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$704,769$180,803▼ $523,966
Accounts Receivable$14,669--
Prepaid Expenses and Deferred Charges$1,556$1,556→ $0
Total Assets$720,994$182,359▼ $538,635
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$720,994$182,359▼ $538,635
Total Net Assets Fund Balance$720,994$182,359▼ $538,635
Total Liabilities and Net Assets / Fund Balance$720,994$182,359▼ $538,635
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,367,309
Program Service Revenue
$16,723
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,442
Change in Net Assets
$-523,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,537,336
Salaries, Compensation, and Employee Benefits$370,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,266,909$572-$1,266,909
Other Salaries and Wages$336,215$19,080-$355,295
All Other Expenses$67,987$5,488-$73,475
Conferences and Meetings$52,724--$52,724
Information Technology$32,081$373-$32,454
Travel$29,519--$29,519
Office Expenses$18,862$6,072-$24,934
Occupancy$21,226$1,516-$22,742
Other Employee Benefits$14,542$825-$15,367
Fees for Services Accounting-$2,706-$2,706
Total Functional Expenses$1,871,366$36,632$0$1,907,998
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
Yes
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

Organizational document changes Part VI line 4

Filed amended organizing documents with Sec of State to change from being a membership organization

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
Annie Eisenbeis
Title
VP
Phone
5734457011
Signed
2025-05-09
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
5
Volunteers
5

Preparer

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

Additional Explanations

Not undergone required audits or steps for audit part XII line 3B

The auditor had to pull outHave not found another auditor

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

to reverse last years adjustment

General explanation attachment

Missouri Immunization Coalition (MIC) is dedicated to improving the health of Missourians by reducing the spread of vaccine-preventable diseases across the lifespan. In the most recent fiscal year, MIC invested significantly in statewide educational campaigns aimed at increasing public awareness about the importance of immunizations. These initiatives included the development and distribution of educational materials, hosting community outreach events, and leveraging media platforms to disseminate accurate vaccine information. Through these efforts, MIC reached diverse populations across Missouri, addressing vaccine hesitancy, and promoting informed decision-making regarding immunizations. MIC also actively engages in advocacy efforts to support policies that enhance vaccine access and uptake. During the fiscal year, the organization collaborated with policymakers, healthcare professionals, and community leaders to advocate for immunization-friendly legislation and funding. These activities included providing expert testimony, participating in policy forums, and developing policy briefs to inform decision-makers. MICs advocacy work aims to create a supportive environment for immunization programs and to ensure that vaccines remain accessible to all Missourians.Recognizing the importance of collaboration, MIC fosters partnerships with various stakeholders, including healthcare providers, educational institutions, and community organizations. In the reported fiscal year, MIC facilitated statewide coalitions and workgroups focused on immunization initiatives. These collaborations aimed to coordinate efforts, share best practices, and develop unified strategies to improve vaccination rates. By bringing together diverse partners, MIC enhanced the effectiveness and reach of immunization programs throughout Missouri.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All decisions are voted on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board reviewed befor filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5They have policy in place
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Voted on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Decided by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The auditor had to pull outHave not found another auditor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10to reverse last years adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Missouri Immunization Coalition (MIC) is dedicated to improving the health of Missourians by reducing the spread of vaccine-preventable diseases across the lifespan. In the most recent fiscal year, MIC invested significantly in statewide educational campaigns aimed at increasing public awareness about the importance of immunizations. These initiatives included the development and distribution of educational materials, hosting community outreach events, and leveraging media platforms to disseminate accurate vaccine information. Through these efforts, MIC reached diverse populations across Missouri, addressing vaccine hesitancy, and promoting informed decision-making regarding immunizations. MIC also actively engages in advocacy efforts to support policies that enhance vaccine access and uptake. During the fiscal year, the organization collaborated with policymakers, healthcare professionals, and community leaders to advocate for immunization-friendly legislation and funding. These activities included providing expert testimony, participating in policy forums, and developing policy briefs to inform decision-makers. MICs advocacy work aims to create a supportive environment for immunization programs and to ensure that vaccines remain accessible to all Missourians.Recognizing the importance of collaboration, MIC fosters partnerships with various stakeholders, including healthcare providers, educational institutions, and community organizations. In the reported fiscal year, MIC facilitated statewide coalitions and workgroups focused on immunization initiatives. These collaborations aimed to coordinate efforts, share best practices, and develop unified strategies to improve vaccination rates. By bringing together diverse partners, MIC enhanced the effectiveness and reach of immunization programs throughout Missouri.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Not undergone required audits or steps for audit part XII line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11General explanation attachment
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Annie Eisenbeis
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ReturnHeader/ReturnTs02025-05-09T10:01:09-04:00
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ReturnHeader/TaxPeriodEndDt02024-06-30
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