Civic Intelligence

C C H S Network Inc

990 • Fiscal year 2021 • EIN 22-3634814

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Organization Profilecchsnetwork.org
7 Birch LaneHackettstown, NJ 07840

(908) 507-6844

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE G • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE G • $1M-$5M nonprofits • Source year 2021

Net Margin

95th percentile

80%

Higher net margin than 95% of similar nonprofits.

2021 filings • NTEE G • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2021 filings • NTEE G • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

50%

Faster asset growth than 79% of similar nonprofits.

2021 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

77%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,435,863

Up $477,198 (+50%) from 2020

Net Assets

Up

$1,435,863

Up $477,198 (+50%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Up

$628,695

Up $272,723 (+77%) from 2020

Expenses

Up

$123,172

Up $10,573 (+9.4%) from 2020

Net Income

Up

$505,523

Up $262,150 (+108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $142,792Net Assets 2015: $142,7922015Assets 2016: $289,920Net Assets 2016: $289,9202016Assets 2017: $443,219Liabilities 2017: $0Net Assets 2017: $443,2192017Assets 2018: $503,748Liabilities 2018: $0Net Assets 2018: $503,7482018Assets 2019: $715,292Liabilities 2019: $0Net Assets 2019: $715,2922019Assets 2020: $958,665Liabilities 2020: $0Net Assets 2020: $958,6652020Assets 2021: $1,435,863Liabilities 2021: $0Net Assets 2021: $1,435,8632021Assets 2022: $1,434,121Liabilities 2022: $0Net Assets 2022: $1,434,1212022Assets 2023: $1,408,133Liabilities 2023: $0Net Assets 2023: $1,408,1332023Assets 2024: $1,366,144Liabilities 2024: $0Net Assets 2024: $1,366,1442024

Highlighted filing

2021

Assets$1,435,863
Liabilities$0
Net Assets$1,435,863
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $60,380Expenses 2015: $3,810Net Income 2015: $56,5702015Revenue 2016: $167,006Expenses 2016: $19,878Net Income 2016: $147,1282016Revenue 2017: $193,304Expenses 2017: $40,006Net Income 2017: $153,2982017Revenue 2018: $242,743Expenses 2018: $182,214Net Income 2018: $60,5292018Revenue 2019: $329,865Expenses 2019: $118,321Net Income 2019: $211,5442019Revenue 2020: $355,972Expenses 2020: $112,599Net Income 2020: $243,3732020Revenue 2021: $628,695Expenses 2021: $123,172Net Income 2021: $505,5232021Revenue 2022: $363,312Expenses 2022: $228,918Net Income 2022: $134,3942022Revenue 2023: $370,889Expenses 2023: $450,637Net Income 2023: -$79,7482023Revenue 2024: $357,177Expenses 2024: $436,811Net Income 2024: -$79,6342024

Highlighted filing

2021

Revenue$628,695
Expenses$123,172
Net Income$505,523
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.0
Gross Receipts
$628,695
Mission and Program Overview

Mission

The cchs family network's mission is to promote communication across physician/patient communities in the united states and around the world. The aim of the organization is to inform families about resources and research without prjudice or predisposition toward any particular provider, technology, treatment strategy, research team or medical practitioner. They have a multi-focused mission of education and support for our families and cchs patients, inter-family and family-physician communication, and supporting and facilitating cchs research.

The CCHS family network's mission is to promote communication across physician/patient communities in the United States and around the world. The aim of the organization is to inform families about resources and research without prejudice or predisposition toward any particular provider, technology, treatment strategy, research team or medical practitioner. They have a multi-focused mission of education and support for our families and CCHS patients, inter-family and family-physician communication, and supporting and facilitating CCHS research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$795,711-
Cash and Non-Interest-Bearing Accounts$953,040$628,526▼ $324,514
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$958,665$1,435,863▲ $477,198
Other Assets Total$5,625$11,626▲ $6,001
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$958,665$1,435,863▲ $477,198
Total Net Assets Fund Balance$958,665$1,435,863▲ $477,198
Total Liabilities and Net Assets / Fund Balance$958,665$1,435,863▲ $477,198
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Melinda Riccitelli PhdPresident
Rebecca Martine MsnVice President
Adam Seth FoxDirector
Eddy Yang MdDirector
Marne HarvichDirector
Nico Meyering MpaDirector
Rachel BallardDirector
Wendy StroupDirector
Desiree CougleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$601,214
Program Service Revenue
$0
Investment Income
$27,481
Other Revenue
$0
All Other Contributions
$601,214
Change in Net Assets
$505,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$91,219
Other Expenses$31,953
Total Fundraising Expense$834
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$91,219--$91,219
Fees for Services Accounting-$9,864-$9,864
Fees for Services Other-$8,209-$8,209
Fees for Service Investment Mgmnt Fees-$3,439-$3,439
Advertising-$1,420-$1,420
All Other Expenses-$1,135-$1,135
Insurance-$756-$756
Other Expenses-$753$834$753
Total Functional Expenses$91,219$31,119$834$123,172
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The organization provides a copy of form 990 for review and approval prior to filing with the irs.”

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

“All governing documents, conflict of interest policy and financial statements are made available upon request”

Filing and Contact Details

Filer

Filer Name
CCHS Network Inc
EIN
22-3634814
Phone
9085076844
Address
7 Birch Lane, HACKETTSTOWN, NJ 07840

Signing Officer

Name
Desiree Cougle
Title
Treasurer
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Riccitelli
Formed
1999
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Leppert Group LLC
Address
1 County Road 560, Branchville, NJ 07826
Preparer
David Richards CPA
Phone
9739485179
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

Financial Statement Notes

Part X : FIN48 Footnote

“Part x - fin 48 footnote part x, line 2: the organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recongition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold for the year ended december 31, 2021”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01598501
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142822
IRS990ScheduleA/Total509Grp/TotalAmt01650363
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01677844
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X - FIN 48 FOOTNOTE PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECONGITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD FOR THE YEAR ENDED DECEMBER 31, 2021
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt030000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt161219
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0BANK WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1BANK WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1MIDDLE EAST
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE CCHS NETWORK RELIES ON THE CCHS RESEARCH ADVISORY BOARD TO ASSESS RESEARCH QUALITY. THIS BOARD IS COMPRISED OF CCHS FAMILY MEMBERS WHO ARE MEDICAL PROFESSIONALS AND CCHS CLINICAL SPECIALISTS. THEY APPLY AN NIH CRITERIA WHEN JUDGING RESEARCH EXCELLENCE. WITH THE AIM OF BETTER INTERGRATING AND IDENTIFYING AREAS OF RESEARCH EMPHASIS, THE NETWORK RAB IS A MIX OF CCHS EXPERTS AND FAMILY MEMBERS WITH SCIENCE AND MEDICAL BACKGROUNDS. THE RAB MEETS SEVERAL TIMES A YEAR VIRTUALLY TO DISCUSS AND ASSESS CCHS RESEARCH.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalOtherOrgCnt02
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF FORM 990 FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01435863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0601214
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091219
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0628695
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01435863
IRS990/TravelGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,435,863
Liabilities
$0
Net assets
$1,435,863
Revenue
$628,695
Expenses
$123,172
Net income
$505,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.36$0.44$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.37$0.45$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.36$0.23$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.63$0.12$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.36$0.11$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.33$0.12$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.24$0.18$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.19$0.04$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.17$0.02$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.06$0.00$0.06