Civic Intelligence

California Immunization Coalition

990EZ • Fiscal year 2020 • EIN 94-3318502

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 09, 2021

3950 Industrial Blvd 600West Sacramento, CA 95691

(916) 414-9015

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.51x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-65%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$75,200

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 38.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-43%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$117,071

Down $37,584 (-24%) from 2019

Net Assets

Down

$17,552

Down $127,035 (-88%) from 2019

Liabilities

Up

$99,519

Up $89,451 (+888%) from 2019

Revenue

Down

$195,332

Down $149,523 (-43%) from 2019

Expenses

Up

$322,367

Up $10,860 (+3.5%) from 2019

Net Income

Down

-$127,035

Down $160,383 (-481%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$117,071
Liabilities$99,519
Net Assets$17,552

Operations Trend

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

2020

Revenue$195,332
Expenses$322,367
Net Income-$127,035
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 9, 2021
Return Version
2020v4.0
Gross Receipts
$195,332
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.

Program Services

DescriptionGrantsExpenses
IMPROVE IMMUNIZATION RATES FOR CALIFORNIANS OF ALL AGES ADVOCATE FOR POLICIES THAT SUPPORT AND PROMOTE IMMUNIZATIONS FOR ALL CALIFORNIANS SUPPORT LOCAL IMMUNIZATION COALITIONS PROVIDE EDUCATIONAL OPPORTUNITIES FOR HEALTH CARE PROFESSIONALS, COMMUNITY STAKEHOLDERS,AND THE PUBLIC PARTNER WITH REGIONAL, NATIONAL, AND GLOBAL IMMUNIZATION CHAMPIONS$282,524-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE FLORESExecutive DirectorFT$75,200-$75,200
MARIAH BIANCHI RNBoard Member-$0--
MEG DORSEY RN PHN IIBoard Member-$0--
KAT DEBURG MPHBoard Member-$0--
SUZI BOUVERON MPHBoard Member-$0--
PIA PANNARAJ MD MPHBoard Member-$0--
JAMES MCCABE RPHBoard Member-$0--
AMY PINE MPHBoard Member-$0--
JASJIT SINGH MDVice President-$0--
KATHE GUSTAFSONBoard Member-$0--
WILBERT MASON MDBoard Member-$0--
LYDIA BOURNEBoard Member-$0--
RANDY BERGEN MDPresident-$0--
ERIC BALL MD FAAPBoard Member-$0--
JULIA HEINZELING MPHBoard Member-$0--
PAMELA KAHN MPH RN NCSNBoard Member-$0--
SALLIE NEGIN RNBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
California Immunization Coalition
EIN
94-3318502
Phone
9164149015
Address
3950 INDUSTRIAL BLVD 600, WEST SACRAMENTO, CA 95691

Signing Officer

Name
Catherine Flores
Title
Executive Director
Signed
2021-12-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

Office Expenses $1173

Other Expenses.1003

Information Technology $116

Other Expenses.1005

Travel $1276

Other Expenses.1007

Conferences, Conventions, and Meetings $322

Other Expenses.1012

Insurance $1367

Other Expenses.1

HEALTH EDUCATION $107536

Other Expenses.2

Administrative fees - hec $26038

Other Expenses.3

WEBSITE & INTERNET $2847

Other Expenses.4

TELEPHONE $1293

Other Expenses.5

MEETINGS $417

Other Expenses.6

LICENSES & FEES $85

Other Assets.1006

Pledges and Grants Receivable - Beginning $81103 Pledges and Grants Receivable - Ending $55835

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $497 Prepaid Expenses and Deferred Charges - Ending $0

Other Assets.1

DEPOSIT - Beginning $500 DEPOSIT - Ending $500

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $10068 Accounts Payable and Accrued Expenses - Ending $91613

Total Liabilities.1

CREDIT CARDS PAYABLE - Beginning $0 CREDIT CARDS PAYABLE - Ending $7906

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ReturnHeader/PreparerPersonGrp/PhoneNum09167867997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles A Nicholson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-09T10:26:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLORES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

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