Civic Intelligence

Immunize South Dakota

990EZ • Fiscal year 2021 • EIN 86-2858095

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
PO Box 88913Sioux Falls, SD 57106

(605) 214-4866

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.39x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

72nd percentile

27%

Higher net margin than 72% 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

Balance Sheet
Liabilities / Assets90th percentile

Assets

$16,832

No earlier filing loaded for comparison.

Net Assets

$6,919

No earlier filing loaded for comparison.

Liabilities

$9,913

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin72nd percentile

Revenue

$25,332

No earlier filing loaded for comparison.

Expenses

$18,413

No earlier filing loaded for comparison.

Net Income

$6,919

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2021: $16,832Liabilities 2021: $9,913Net Assets 2021: $6,9192021Assets 2022: $25,374Liabilities 2022: $698Net Assets 2022: $24,6762022Assets 2023: $40,287Liabilities 2023: $5,087Net Assets 2023: $35,2002023Assets 2024: $32,963Liabilities 2024: $1,890Net Assets 2024: $31,0732024

Highlighted filing

2021

Assets$16,832
Liabilities$9,913
Net Assets$6,919
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $25,332Expenses 2021: $18,413Net Income 2021: $6,9192021Revenue 2022: $161,147Expenses 2022: $143,390Net Income 2022: $17,7572022Revenue 2023: $155,733Expenses 2023: $145,209Net Income 2023: $10,5242023Revenue 2024: $153,955Expenses 2024: $158,082Net Income 2024: -$4,1272024

Highlighted filing

2021

Revenue$25,332
Expenses$18,413
Net Income$6,919
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$25,332
Mission and Program Overview

Mission

Immunize South Dakota is a dedicated network of community partners working together to increase immunization rates and prevent disease through education and outreach.

Program Services

DescriptionGrantsExpenses
Immunize South Dakota is a dedicated network of community partners working together to increase immunization rates and prevent disease through education and outreach.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea PolkinghornPresident-$0--
Terese KennerTreasurer-$0--
Sarah BrunsSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Immunize South Dakota
EIN
86-2858095
Phone
6052144866
Address
PO Box 88913, Sioux Falls, SD 57106

Signing Officer

Name
Andrea Polkinghorn
Title
President
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Nelson & Nelson CPAs LLP
Address
1701 S Minnesota Ave, Sioux Falls, SD 57105
Preparer
Charles A Nelson
Phone
6053361988
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $109”

Other Expenses.1002

“Office Expenses $141”

Other Expenses.1003

“Information Technology $643”

Other Expenses.1007

“Conferences, Conventions, and Meetings $6576”

Other Expenses.1

“Media $8564”

Other Expenses.2

“Supplies $458”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $7865”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $9802”

Raw XML Appendix144 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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IRS990EZ/OtherExpensesTotalAmt016491
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TotalRevenueAmt025332
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025332
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt025332
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025332
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025332
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $141
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Media $8564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $0 Accounts Receivable - Ending $7865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $9802
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
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ReturnHeader/Filer/PhoneNum06052144866
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ReturnHeader/ReturnTs02022-11-14T14:36:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Andrea
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Polkinghorn
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,832
Liabilities
$9,913
Net assets
$6,919
Revenue
$25,332
Expenses
$18,413
Net income
$6,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$1.54$1.58$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$1.56$1.45$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$1.61$1.43$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$0.25$0.18$0.07