Civic Intelligence

C C H S Network Inc

990 • Fiscal year 2023 • EIN 22-3634814

Jan 01, 2023 to Dec 31, 2023 • Filed on May 12, 2024

Organization Profilecchsnetwork.org
99 Wall Street 4814New York, NY 10005

(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.

2023 filings • NTEE G • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.00x

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

2023 filings • NTEE G • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-22%

Higher net margin than 24% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2023 filings • NTEE G • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

2.1%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,408,133

Down $25,988 (-1.8%) from 2022

Net Assets

Down

$1,408,133

Down $25,988 (-1.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin24th percentile

Revenue

Up

$370,889

Up $7,577 (+2.1%) from 2022

Expenses

Up

$450,637

Up $221,719 (+97%) from 2022

Net Income

Down

-$79,748

Down $214,142 (-159%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$1,408,133
Liabilities$0
Net Assets$1,408,133
Open 2023 Filing

Operations Trend

Revenue Growth41st 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

2023

Revenue$370,889
Expenses$450,637
Net Income-$79,748
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 12, 2024
Return Version
2023v5.0
Gross Receipts
$370,889
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$685,684$738,977▲ $53,293
Cash and Non-Interest-Bearing Accounts$742,812$664,156▼ $78,656
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$1,434,121$1,408,133▼ $25,988
Other Assets Total$5,625$5,000▼ $625
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,434,121$1,382,008▼ $52,113
Net Assets With Donor Restrictions-$26,125-
Total Net Assets Fund Balance$1,434,121$1,408,133▼ $25,988
Total Liabilities and Net Assets / Fund Balance$1,434,121$1,408,133▼ $25,988
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$298,714
Program Service Revenue
$66,392
Investment Income
$5,783
Other Revenue
$0
All Other Contributions
$298,714
Change in Net Assets
$-79,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$305,041
Other Expenses$145,596
Total Fundraising Expense$603
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$175,436--$175,436
Grants to Domestic Orgs$129,605--$129,605
Fees for Services Other-$26,374-$26,374
Fees for Services Accounting-$14,875-$14,875
Fees for Service Investment Mgmnt Fees-$6,240-$6,240
All Other Expenses-$2,700$603$3,303
Advertising-$2,740-$2,740
Other Expenses$80,381$2,053-$2,053
Travel-$1,640-$1,640
Insurance-$756-$756
Total Functional Expenses$385,422$64,612$603$450,637
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of VirginiaCharlottsville, VA--$129,605

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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
99 Wall Street 4814, New York, NY 10005

Signing Officer

Name
Desiree Cougle
Title
Treasurer
Signed
2024-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Riccitelli
Formed
1999
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
14

Preparer

Firm
Richards CPA
Address
38 Pleasant Hill Rd, Randolph, NJ 07869
Preparer
David Richards CPA
Phone
9179526474
Supplemental Narrative

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, 2023”

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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/ProgSrvcAccomActy2Grp/Desc0In 2023 the organization hosted a Virtual Conference, CCHS Day and the International Science Conference
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043712
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IRS990ScheduleA/InvestmentIncomeCYPct00.04060
IRS990ScheduleA/InvestmentIncomePYPct00.03160
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02076880
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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, 2023
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt032114
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1143322
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0BANK WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1BANK WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0France
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Israel
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE CCHS NETWORK RELIES ON THE CCHS RESEARCH ADVISORY BOARD RAB 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
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF VIRGINIA
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CCHS NETWORK RELIES ON THE CCHS RESEARCH ADVISORY BOARD 'RAB 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
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
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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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
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IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,408,133
Liabilities
$0
Net assets
$1,408,133
Revenue
$370,889
Expenses
$450,637
Net income
-$79,748
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