Civic Intelligence

California Immunization Coalition

990 • Fiscal year 2017 • EIN 94-3318502

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$152,295

Down $2,896 (-1.9%) from 2016

Net Assets

Down

$99,834

Down $28,761 (-22%) from 2016

Liabilities

Up

$52,461

Up $25,865 (+97%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin20th percentile

Revenue

Up

$217,205

Up $51,910 (+31%) from 2016

Expenses

Up

$245,966

Up $11,408 (+4.9%) from 2016

Net Income

Up

-$28,761

Up $40,502 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$152,295
Liabilities$52,461
Net Assets$99,834
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$217,205
Expenses$245,966
Net Income-$28,761
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$217,205
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$145,873$85,588▼ $60,285
Accounts Receivable$8,818$65,695▲ $56,877
Prepaid Expenses and Deferred Charges$500$1,012▲ $512
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$155,191$152,295▼ $2,896
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$26,596$52,461▲ $25,865
Total Liabilities$26,596$52,461▲ $25,865
Net Assets / Fund Balance
Unrestricted Net Assets$128,595$99,834▼ $28,761
Total Net Assets Fund Balance$128,595$99,834▼ $28,761
Total Liabilities and Net Assets / Fund Balance$155,191$152,295▼ $2,896

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,204$2,204
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Oliver Brooks MdPresident
Wilbert Mason MdVice President
Amy Pine MphDirector
James Mccabe RphDirector
Jasjit Singh MdDirector
Julia HeinzerlingDirector
Kat Deburg MphDirector
Kris CalvinDirector
Lisa Brill Mph MppDirector
Lydia BourmeDirector
Mariah Bianchi RnDirector
Meg Dorsey Rn Phn IiDirector
Nisha Gandhi MphDirector
Paul LeungDirector
Pia Pannaraj Md MphDirector
Suzi Bouveron MphDirector
Catherine MartinExecutive Direc
Linda ScottTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Catherine MartinContract Ex Director1313 GARDEN HIGHWAY, Sacramento, CA 95833$84,500
Revenue and Support

Revenue Composition

Contributions and Grants
$177,076
Program Service Revenue
$40,043
Investment Income
$86
Other Revenue
$0
All Other Contributions
$177,076
Change in Net Assets
$-28,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,966
Total Fundraising Expense$14,787
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$53,283$16,430$14,787$84,500
Conferences and Meetings$49,766--$49,766
Payments to Affiliates$20,345--$20,345
Office Expenses$9,104$1,012-$10,116
Occupancy$6,596$733-$7,329
Fees for Services Accounting-$2,300-$2,300
Insurance$1,085$121-$1,206
Other Expenses$56$6-$62
All Other Expenses$6$1-$7
Total Functional Expenses$209,488$21,691$14,787$245,966
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
Oliver Brooks Md
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oliver Brooks Md
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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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Direc
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IRS990/FormationYr01999
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt01085
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt02204
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE, DEVELOP AND COORDINATE EDUCATIONAL OPPORTUNITIES THAT SUPPORT GOVERNMENT, PRIVATE AND NOT FOR PROFIT ORGANIZATIONS IN ACHIEVING AND SUSTAINING FULL IMMUNIZATION PROTECTION FOR CALIFORNIANS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0733
IRS990/OccupancyGrp/ProgramServicesAmt06596
IRS990/OccupancyGrp/TotalAmt07329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01012
IRS990/OfficeExpensesGrp/ProgramServicesAmt09104
IRS990/OfficeExpensesGrp/TotalAmt010116
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTING SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2TELECOMUNICATIONS
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26
IRS990/OtherExpensesGrp/ProgramServicesAmt059456
IRS990/OtherExpensesGrp/ProgramServicesAmt19416
IRS990/OtherExpensesGrp/ProgramServicesAmt2375
IRS990/OtherExpensesGrp/ProgramServicesAmt356
IRS990/OtherExpensesGrp/TotalAmt059456
IRS990/OtherExpensesGrp/TotalAmt110462
IRS990/OtherExpensesGrp/TotalAmt2417
IRS990/OtherExpensesGrp/TotalAmt362
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt020345
IRS990/PaymentsToAffiliatesGrp/TotalAmt020345
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PYOtherExpensesAmt0234558
IRS990/PYProgramServiceRevenueAmt031273
IRS990/PYRevenuesLessExpensesAmt0-69263
IRS990/PYTotalExpensesAmt0234558
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0415927
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01345
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,295
Liabilities
$52,461
Net assets
$99,834
Revenue
$217,205
Expenses
$245,966
Net income
-$28,761
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