Civic Intelligence

California Immunization Coalition

990 • Fiscal year 2015 • EIN 94-3318502

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 08, 2016

Organization ProfileWWW.IMMUNIZECA.ORG
1331 Garden HighwaySacramento, CA 95833

(916) 414-9015

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$211,869

Down $93,527 (-31%) from 2014

Net Assets

Down

$197,858

Down $15,121 (-7.1%) from 2014

Liabilities

Down

$14,011

Down $78,406 (-85%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

Down

$205,414

Down $242,144 (-54%) from 2014

Expenses

Down

$220,535

Down $3,536 (-1.6%) from 2014

Net Income

Down

-$15,121

Down $238,608 (-107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2015

Assets$211,869
Liabilities$14,011
Net Assets$197,858
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$205,414
Expenses$220,535
Net Income-$15,121
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 8, 2016
Return Version
2015v2.0
Gross Receipts
$205,414
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
Cash and Non-Interest-Bearing Accounts$285,745$159,224▼ $126,521
Accounts Receivable$18,308$51,317▲ $33,009
Prepaid Expenses and Deferred Charges$1,343$1,328▼ $15
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$305,396$211,869▼ $93,527
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$92,417$14,011▼ $78,406
Total Liabilities$92,417$14,011▼ $78,406
Net Assets / Fund Balance
Unrestricted Net Assets$212,979$197,858▼ $15,121
Total Net Assets Fund Balance$212,979$197,858▼ $15,121
Total Liabilities and Net Assets / Fund Balance$305,396$211,869▼ $93,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,204$2,204
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Erika JenssenPresident
Oliver Brooks MdVice President
Hoa SuDirector
James MccabeDirector
Julia HeinzerlingDirector
Kathe GustafsonDirector
Linda ScottDirector
Lisa BrillDirector
Lydia BourneDirector
Mark Sawyer MdDirector
Monica Blanco-etheridgeDirector
Nisha GandhiDirector
Randy Bergen MdDirector
Steve BarrowDirector
Suzi BouveronDirector
Wilbert Mason MdDirector
Yasuko Fukuda MdDirector
Catherine MartinExecutive Direc
Kris CalvinSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Catherine MartinContract Ex Director1313 GARDEN HIGHWAY, Sacramento, CA 95833$78,527
Revenue and Support

Revenue Composition

Contributions and Grants
$180,722
Program Service Revenue
$24,423
Investment Income
$269
Other Revenue
$0
All Other Contributions
$180,722
Change in Net Assets
$-15,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,535
Total Fundraising Expense$13,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$125,446$15,487$13,938$154,871
Conferences and Meetings$37,057--$37,057
Occupancy$6,510$723-$7,233
Insurance$2,004$223-$2,227
Fees for Services Accounting-$2,000-$2,000
Office Expenses$1,593$177-$1,770
Other Expenses$83$9-$92
Total Functional Expenses$186,449$20,148$13,938$220,535
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
Yes
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Employees are the employees of another non profit organization. All other functions and duties of the association are managed by these employees and directed by an independent board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive committee reviews 990 prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available to potential grantors upon request”

Filing and Contact Details

Filer

Filer Name
California Immunization Coalition
EIN
94-3318502
Phone
9164149015
Address
1331 GARDEN HIGHWAY, SACRAMENTO, CA 95833

Signing Officer

Name
Erika Jenssen
Title
President
Signed
2016-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Jenssen
Formed
1999
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Haley Shaw & Butikofer LLP
Address
2200-B DOUGLAS BLVD STE 250B, ROSEVILLE, CA 95661
Preparer
Paul Butikofer
Phone
9167868880
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Direc
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt06510
IRS990/OccupancyGrp/TotalAmt07233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0177
IRS990/OfficeExpensesGrp/ProgramServicesAmt01593
IRS990/OfficeExpensesGrp/TotalAmt01770
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc1TELECOMUNICATIONS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39
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IRS990/OtherExpensesGrp/ProgramServicesAmt1294
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IRS990/OtherExpensesGrp/TotalAmt296
IRS990/OtherExpensesGrp/TotalAmt392
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,869
Liabilities
$14,011
Net assets
$197,858
Revenue
$205,414
Expenses
$220,535
Net income
-$15,121
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