Civic Intelligence

California Immunization Coalition

EIN 94-3318502 • 501(c)3 • Sacramento, CA

Profile

To promote, develop and coordinate educational opportunities that support government, private and not for profit organizations in achieving and sustaining full immunization protection for californians.

7617 Alma Vista WaySacramento, CA 95831

www. immunizeca.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-5.0%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

0.1%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-8.9%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$270,832

Up $247 (+0.1%) from 2023

Liabilities

Up

$57,755

Up $20,479 (+55%) from 2023

Net Assets

Down

$213,077

Down $20,232 (-8.7%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin36th percentile

Revenue

Down

$402,482

Down $39,287 (-8.9%) from 2023

Expenses

Up

$422,714

Up $11,300 (+2.7%) from 2023

Net Income

Down

-$20,232

Down $50,587 (-167%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $360,647Liabilities 2011: $275,395Net Assets 2011: $85,2522011Assets 2012: $294,219Liabilities 2012: $237,3012012Assets 2013: $343,202Liabilities 2013: $353,710Net Assets 2013: -$10,5082013Assets 2014: $305,396Liabilities 2014: $92,417Net Assets 2014: $212,9792014Assets 2015: $211,869Liabilities 2015: $14,011Net Assets 2015: $197,8582015Assets 2016: $155,191Liabilities 2016: $26,596Net Assets 2016: $128,5952016Assets 2017: $152,295Liabilities 2017: $52,461Net Assets 2017: $99,8342017Assets 2018: $128,657Liabilities 2018: $17,418Net Assets 2018: $111,2392018Assets 2019: $154,655Liabilities 2019: $10,068Net Assets 2019: $144,5872019Assets 2020: $117,071Liabilities 2020: $99,519Net Assets 2020: $17,5522020Assets 2021: $231,241Liabilities 2021: $18,598Net Assets 2021: $212,6432021Assets 2022: $264,520Liabilities 2022: $61,566Net Assets 2022: $202,9542022Assets 2023: $270,585Liabilities 2023: $37,276Net Assets 2023: $233,3092023Assets 2024: $270,832Liabilities 2024: $57,755Net Assets 2024: $213,0772024

Highlighted filing

2024

Assets$270,832
Liabilities$57,755
Net Assets$213,077
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $233,506Expenses 2011: $214,021Net Income 2011: $19,4852011Revenue 2012: $184,222Expenses 2012: $212,556Net Income 2012: -$28,3342012Revenue 2013: $350,334Expenses 2013: $417,760Net Income 2013: -$67,4262013Revenue 2014: $447,558Expenses 2014: $224,071Net Income 2014: $223,4872014Revenue 2015: $205,414Expenses 2015: $220,535Net Income 2015: -$15,1212015Revenue 2016: $165,295Expenses 2016: $234,558Net Income 2016: -$69,2632016Revenue 2017: $217,205Expenses 2017: $245,966Net Income 2017: -$28,7612017Revenue 2018: $237,984Expenses 2018: $226,579Net Income 2018: $11,4052018Revenue 2019: $344,855Expenses 2019: $311,507Net Income 2019: $33,3482019Revenue 2020: $195,332Expenses 2020: $322,367Net Income 2020: -$127,0352020Revenue 2021: $553,906Expenses 2021: $358,815Net Income 2021: $195,0912021Revenue 2022: $246,938Expenses 2022: $256,627Net Income 2022: -$9,6892022Revenue 2023: $441,769Expenses 2023: $411,414Net Income 2023: $30,3552023Revenue 2024: $402,482Expenses 2024: $422,714Net Income 2024: -$20,2322024

Highlighted filing

2024

Revenue$402,482
Expenses$422,714
Net Income-$20,232
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,832
Liabilities
$57,755
Net assets
$213,077
Revenue
$402,482
Expenses
$422,714
Net income
-$20,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.58$2.13$4.02$4.23$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.37$2.33$4.42$4.11$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.62$2.03$2.47$2.57$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.19$2.13$5.54$3.59$1.95
2020Detailed filing. Detailed filing data is available for this year.$1.17$1.00$0.18$1.95$3.22$1.27
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.10$1.45$3.45$3.12$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.17$1.11$2.38$2.27$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.52$1.00$2.17$2.46$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.27$1.29$1.65$2.35$0.69
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.14$1.98$2.05$2.21$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.92$2.13$4.48$2.24$2.23
2013Summary only. Only limited summary data is available for this year.$3.43$3.54$0.11$3.50$4.18$0.67
2012Summary only. Only limited summary data is available for this year.$2.94$2.37$1.84$2.13$0.28
2011Summary only. Only limited summary data is available for this year.$3.61$2.75$0.85$2.34$2.14$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$402,482
Mission and Program Overview

Mission

To promote, develop and coordinate educational opportunities that support government, private and not for profit organizations in achieving and sustaining full immunization protection for californians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$145,391$144,786▼ $605
Pledges and Grants Receivable$119,024$116,854▼ $2,170
Prepaid Expenses and Deferred Charges$5,670$9,192▲ $3,522
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$270,585$270,832▲ $247
Other Assets Total$500$0▼ $500
Liabilities
Accounts Payable and Accrued Expenses$36,388$56,264▲ $19,876
Deferred Revenue-$1,491-
Other Liabilities$888--
Total Liabilities$37,276$57,755▲ $20,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,309$213,077▼ $20,232
Total Net Assets Fund Balance$233,309$213,077▼ $20,232
Total Liabilities and Net Assets / Fund Balance$270,585$270,832▲ $247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,525$2,525
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Catherine FloresExecutive DirectorFT$97,376$97,376

Board Members and Trustees

NameTitle
Pia Pannaraj Md MphPresident
Eric Ball Md FaapVice President
Jeffrey SilversBoard Member
Julia Heinzeling MphBoard Member
Kathe Gustafson MphBoard Member
Lydia Bourne RnBoard Member
Mary Crandall RnBoard Member
Meg Dorsey Rn Phn IiBoard Member
Oliver Brooks Md MphBoard Member
Pamela Kahn Mph Rn NcsnBoard Member
Richard Dang PharmD AphBoard Member
Sallie Negin RnBoard Member
Richard Dang PharmD Aph BCRichard Dang, P
Jasjit Singh MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,811
Program Service Revenue
$167,297
Investment Income
$24
Other Revenue
$350
All Other Contributions
$7,000
Change in Net Assets
$-20,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,251
Other Expenses$205,463
Total Fundraising Expense$22,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,901$9,738$9,738$97,377
Other Salaries and Wages$48,026$6,003$6,003$60,032
Other Employee Benefits$36,541$4,567$4,567$45,675
Conferences and Meetings$25,502--$25,502
Payroll Taxes$11,333$1,417$1,417$14,167
Travel$12,094$1,344-$13,438
Fees for Services Other$8,313$1,039$1,039$10,391
Other Expenses$4,189$68-$4,257
Fees for Services Accounting-$4,000-$4,000
Insurance$1,446$1,301$145$2,892
Occupancy$1,118$124-$1,242
Office Expenses$970$108-$1,078
Interest-$107-$107
All Other Expenses-$100-$100
Total Functional Expenses$369,889$29,916$22,909$422,714
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, Line 11B

“Executive committee reviews 990 prior to filing”

Form 990, Part VI, Section B, Line 12C

“Annually or when a candidate for board membership is considered, a conflict of interest statement is used to disclose any conflicts.”

Form 990, Part VI, Section B, Line 15A

“Annually the board of directors reviews comparable wage information, industry wageinformation, performance and budget considerations to determine managementcompensation.”

Form 990, Part VI, Section B, Line 15B

“Annually the board of directors reviews comparable wage information, industry wagereviews, performance and budgetary considerations before setting employeecompensation.”

Form 990, Part VI, Section C, Line 18

“Available to potential grantors upon request”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
California Immunization Coalition
EIN
94-3318502
Phone
9164149015
Address
7617 ALMA VISTA WAY, SACRAMENTO, CA 95831

Signing Officer

Name
Catherine Flores
Title
Executive Director
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pia Pannaraj Md Mph
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
43

Preparer

Firm
Nicholson & Olson CPAs
Address
729 Sunrise Avenue Suite 303, Roseville, CA 95661
Preparer
Charles A Nicholson
Phone
9167867997
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