Civic Intelligence

California Immunization Coalition

990 • Fiscal year 2021 • EIN 94-3318502

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profilewww. immunizeca.org
3950 Industrial Blvd Ste 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

63rd percentile

0.08x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$77,936

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

184%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$231,241

Up $114,170 (+98%) from 2020

Net Assets

Up

$212,643

Up $195,091 (+1112%) from 2020

Liabilities

Down

$18,598

Down $80,921 (-81%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin78th percentile

Revenue

Up

$553,906

Up $358,574 (+184%) from 2020

Expenses

Up

$358,815

Up $36,448 (+11%) from 2020

Net Income

Up

$195,091

Up $322,126 (+254%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$231,241
Liabilities$18,598
Net Assets$212,643
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$553,906
Expenses$358,815
Net Income$195,091
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$553,906
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
Pledges and Grants Receivable$55,835$141,433▲ $85,598
Savings and Temporary Cash Investments$60,736$89,308▲ $28,572
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$117,071$231,241▲ $114,170
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$91,613$17,884▼ $73,729
Other Liabilities$7,906$714▼ $7,192
Total Liabilities$99,519$18,598▼ $80,921
Net Assets / Fund Balance
Net Assets With Donor Restrictions$17,552$212,643▲ $195,091
Total Net Assets Fund Balance$17,552$212,643▲ $195,091
Total Liabilities and Net Assets / Fund Balance$117,071$231,241▲ $114,170

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,525$2,525
Equipment-$2,525$2,525
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine FloresExecutive DirectorFT$77,936$77,936

Board Members and Trustees

NameTitle
Randy Bergen MdPresident
Jasjit Singh MdVice President
Amy Pine MphBoard Member
Eric Ball Md FaapBoard Member
James Mccabe RphBoard Member
Julia Heinzeling MphBoard Member
Kat Deburg MphBoard Member
Kathe GustafsonBoard Member
Lydia BourneBoard Member
Meg Dorsey Rn Phn IiBoard Member
Pamela Kahn Mph Rn NcsnBoard Member
Pia Pannaraj Md MphBoard Member
Sallie Negin RnBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$553,899
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$2,667
Change in Net Assets
$195,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,147
Salaries, Compensation, and Employee Benefits$177,668
Total Fundraising Expense$17,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,349$7,794$7,794$77,937
Other Salaries and Wages$52,405$6,551$6,551$65,507
Other Employee Benefits$17,052$2,131$2,131$21,314
Payroll Taxes$10,328$1,291$1,291$12,910
Office Expenses$1,583$175-$1,758
Insurance$624$562$62$1,248
Occupancy$1,119$124-$1,243
All Other Expenses$634$269-$903
Other Expenses$621$69-$690
Travel$117$13-$130
Interest-$22-$22
Total Functional Expenses$321,845$19,141$17,829$358,815
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$714
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 wageinformation, performance and budget considerations to determine managementcompensation.”

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 wagereviews, performance and budgetary considerations before setting employeecompensation.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available to potential grantors upon request”

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

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Catherine Flores
Title
Executive Director
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Bergen Md
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
28

Preparer

Firm
Nicholson & Olson CPAs
Address
729 Sunrise Avenue Suite 303, Roseville, CA 95661
Preparer
Charles A Nicholson
Phone
9167867997
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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/OtherEmployeeBenefitsGrp/TotalAmt021314
IRS990/OtherExpensesGrp/Desc0HEALTH EDUCATION
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE FEES -
IRS990/OtherExpensesGrp/Desc2WEBSITE AND SOFTWARE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT COST
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IRS990/PrincipalOfficerNm0RANDY BERGEN MD
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYEES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMMITTEE REVIEWS 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY OR WHEN A CANDIDATE FOR BOARD MEMBERSHIP IS CONSIDERED, A CONFLICT OF INTEREST STATEMENT IS USED TO DISCLOSE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE BOARD OF DIRECTORS REVIEWS COMPARABLE WAGE INFORMATION, INDUSTRY WAGEINFORMATION, PERFORMANCE AND BUDGET CONSIDERATIONS TO DETERMINE MANAGEMENTCOMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY THE BOARD OF DIRECTORS REVIEWS COMPARABLE WAGE INFORMATION, INDUSTRY WAGEREVIEWS, PERFORMANCE AND BUDGETARY CONSIDERATIONS BEFORE SETTING EMPLOYEECOMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE TO POTENTIAL GRANTORS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
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Filings

Displayed year

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

Open filing
Assets
$231,241
Liabilities
$18,598
Net assets
$212,643
Revenue
$553,906
Expenses
$358,815
Net income
$195,091
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