Civic Intelligence

California Coverage and Health Initiatives

990 • Fiscal year 2020 • EIN 47-4034471

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 16, 2021

Organization Profilewww.cchi4families.org
1107 Ninth Street Suite 601Sacramento, CA 95814

(916) 404-9442

Siviq Scores

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

Liabilities / Assets

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.6%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$263,427

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

187%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

195%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,158,502

Up $755,168 (+187%) from 2019

Net Assets

Up

-$170,038

Up $155,365 (+48%) from 2019

Liabilities

Up

$1,328,540

Up $599,803 (+82%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin48th percentile

Revenue

Up

$3,396,246

Up $2,245,612 (+195%) from 2019

Expenses

Up

$3,240,881

Up $2,047,247 (+172%) from 2019

Net Income

Up

$155,365

Up $198,365 (+461%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $855,177Liabilities 2016: $75,618Net Assets 2016: $779,5592016Assets 2017: $718,832Liabilities 2017: $246,952Net Assets 2017: $471,8802017Assets 2018: $280,062Liabilities 2018: $633,411Net Assets 2018: -$353,3492018Assets 2019: $403,334Liabilities 2019: $728,737Net Assets 2019: -$325,4032019Assets 2020: $1,158,502Liabilities 2020: $1,328,540Net Assets 2020: -$170,0382020Assets 2021: $1,599,137Liabilities 2021: $1,904,459Net Assets 2021: -$305,3222021Assets 2022: $3,897,003Liabilities 2022: $2,985,510Net Assets 2022: $911,4932022Assets 2023: $4,311,208Liabilities 2023: $3,522,596Net Assets 2023: $788,6122023Assets 2024: $2,194,318Liabilities 2024: $2,731,233Net Assets 2024: -$536,9152024

Highlighted filing

2020

Assets$1,158,502
Liabilities$1,328,540
Net Assets-$170,038
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2016: $2,401,257Expenses 2016: $1,633,634Net Income 2016: $767,6232016Revenue 2017: $1,804,905Expenses 2017: $2,112,584Net Income 2017: -$307,6792017Revenue 2018: $1,059,919Expenses 2018: $1,337,125Net Income 2018: -$277,2062018Revenue 2019: $1,150,634Expenses 2019: $1,193,634Net Income 2019: -$43,0002019Revenue 2020: $3,396,246Expenses 2020: $3,240,881Net Income 2020: $155,3652020Revenue 2021: $4,093,230Expenses 2021: $4,228,514Net Income 2021: -$135,2842021Revenue 2022: $13,077,343Expenses 2022: $11,860,528Net Income 2022: $1,216,8152022Revenue 2023: $15,080,186Expenses 2023: $15,203,067Net Income 2023: -$122,8812023Revenue 2024: $6,762,633Expenses 2024: $8,198,946Net Income 2024: -$1,436,3132024

Highlighted filing

2020

Revenue$3,396,246
Expenses$3,240,881
Net Income$155,365
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 16, 2021
Return Version
2020v4.0
Gross Receipts
$3,396,779
Mission and Program Overview

Mission

Cchi's mission is to improve the health and well-being of california children and families by supporting its members in meeting the needs of thier communities.

CCHIs mission is to improve the health and well-being of California children and families by supporting its members in meeting the needs of their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$38,029$860,460▲ $822,431
Cash and Non-Interest-Bearing Accounts$252,758$166,285▼ $86,473
Savings and Temporary Cash Investments$103,713$104,110▲ $397
Prepaid Expenses and Deferred Charges$8,834$17,308▲ $8,474
Land, Buildings, and Equipment, Net-$6,148-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$403,334$1,158,502▲ $755,168
Other Assets Total-$4,191-
Liabilities
Accounts Payable and Accrued Expenses$67,270$708,846▲ $641,576
Deferred Revenue$619,713$356,200▼ $263,513
Mortgage Notes Payable Secured by Investment Property-$216,441-
Other Liabilities$41,754$47,053▲ $5,299
Total Liabilities$728,737$1,328,540▲ $599,803
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$64,231-
Net Assets Without Donor Restrictions$-325,403$-234,269▲ $91,134
Total Net Assets Fund Balance$-325,403$-170,038▲ $155,365
Total Liabilities and Net Assets / Fund Balance$403,334$1,158,502▲ $755,168

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,148$2,050$8,198
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DielCEOFT$224,227$39,200$263,427
Maria Romero-MoraDirector of ProgramsFT$107,249$32,544$139,793

Board Members and Trustees

NameTitle
Elba Gonzalez-MaresBoard Chair
Bradford OnoratoBoard Member
Georgene LoweBoard member
Georgina MaldonadoBoard Member
James RolfeBoard member
Kathleen KingBoard Member
Katie VillegasBoard Member
Maria LemusBoard Member
Victor Manuel PerezBoard member
Alan FernandesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Health Initiatives CHIMedical Consultant Servic2140 Fefferson St STE D, Napa, CA 94559$122,935
Revenue and Support

Revenue Composition

Contributions and Grants
$3,396,779
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-533
All Other Contributions
$918,536
Change in Net Assets
$155,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,396,246
Revenue Not Reported on Form 990
$533
Total Revenue per Audited Statements
$3,396,779
Total Revenue per Form 990
$3,396,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,991,374
Salaries, Compensation, and Employee Benefits$725,371
Other Expenses$524,136
Total Fundraising Expense$1,967
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,991,374--$1,991,374
Comp Disqual Persons$305,314$10,609-$315,923
Fees for Services Other$188,308$123,387-$311,695
Current Officers, Directors, Trustees, and Key Employees$243,489$19,939-$263,428
Other Employee Benefits$75,874$18,123-$93,997
Occupancy$57,507$462-$57,969
Conferences and Meetings$37,598$41$1,967$39,606
Payroll Taxes$1,939$35,865-$37,804
Office Expenses$27,244$9,537-$36,781
Fees for Services Accounting$16,848$10,891-$27,739
Travel$15,829$455-$16,284
Pension Plan Contributions$10,848$3,371-$14,219
Insurance$6,087$700-$6,787
Depreciation Depletion-$2,050-$2,050
Other Expenses$72,550$-72,550-$0
Total Functional Expenses$3,058,498$180,416$1,967$3,240,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,241,414
Expenses per Audited Statements$3,240,881
Total Expenses per Form 990$3,240,881
Expenses Not Reported on Form 990$533
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Health PartnershipSan Jose, CA-Outreach/Enrollment$590,546
Vision y CompromisoSan Lorenzo, CA-Outreach/Enrollment$401,776
Children and Family ResourceSanta Barbara, CA-Outreach/Enrollment$273,921
Healthier Kids FoundationSan Jose, CA-Outreach/Enrollment$201,372
Mercy Foundation - BakersfielBakersfield, CA-Outreach/Enrollment$78,751
Community Health InitiativesNapa, CA-Outreach/Enrollment$71,000
Ampla HealthYuba City, CA-Outreach/Enrollment$59,500
Community Health Initiative oSanta Ana, CA-Outreach/Enrollment$58,500
Ventura County Public HealthOxnard, CA-Outreach/Enrollment$45,307
United Way of Northern CalifoRedding, CA-Outreach/Enrollment$39,427
Santa Cruz Community Health CSanta Cruz, CA-Outreach/Enrollment$36,500
San Diegans for Healthcare CoSan Diego, CA-Outreach/Enrollment$35,000
High Desert Community FoundatApply Valley, CA-Outreach/Enrollment$26,733
Yolo County Childrens AllianDavis, CA-Outreach/Enrollment$25,917
First 5 Santa Cruz CountyCapitola, CA-Outreach/Enrollment$22,000
Give for a SmileAnaheim, CA-Outreach/Enrollment$14,633
Healthways IncDaly City, CA-Outreach/Enrollment$10,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHAMPS Event$30,000-$533-
Total Events$30,000-$533$-533
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Payroll Liability$47,053
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 9: Officer, Director, Trustee, Key Employee Mailing Address

“Elba Gonzalez-MaresAlan FernandesGeorgina Maldonado Katie VillegasBradford Onorato”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The review process involves a detailed meeting with the CPA firm and the Executive Director. After discussion, the Executive Director and management review independently and analyze for accuracy. Once approved, the Executive Director will sign the returns and disburse to the Board for its review and approval. This approval will follow with actual filing of the returns with the appropriate authorites.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors review the terms and have established an employment agreement relating to compensation and benefits of the Executive Director. The Executive Director is responsible for the management of the organization, its volunteers and securiting is funding.”

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

“Governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
California Coverage & Health Initiatives
EIN
47-4034471
Phone
9164049442
Address
1107 Ninth Street Suite 601, Sacramento, CA 95814

Signing Officer

Name
Mark Diel
Title
CEO
Signed
2021-09-16
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
4
Employees
8
Volunteers
10

Preparer

Firm
MANN URRUTIA NELSON CPAs & ASSOC LLP
Address
2901 Douglas Blvd Suite 290, Roseville, CA 95661
Preparer
Justin J Williams CPA
Phone
9167744208
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct Fundraising Expenses $533”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct Fundraising Expenses $533”

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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/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir. of Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
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IRS990/LandBldgEquipCostOrOtherBssAmt08198
IRS990/LegalDomicileStateCd0CA
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IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
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IRS990/MissionDesc0CCHIs mission is to improve the health and well-being of California children and families by supporting its members in meeting the needs of their communities.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-533
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-533
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt057969
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IRS990/OfficeExpensesGrp/ProgramServicesAmt027244
IRS990/OfficeExpensesGrp/TotalAmt036781
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093997
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-72550
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IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/ProgramServicesAmt272550
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IRS990/OtherExpensesGrp/TotalAmt110149
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035865
IRS990/PayrollTaxesGrp/ProgramServicesAmt01939
IRS990/PayrollTaxesGrp/TotalAmt037804
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03371
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010848
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt0-43000
IRS990/PYSalariesCompEmpBnftPaidAmt0529216
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
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IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0$75,000 paid to Campbell for lobby works. Activities provided include lobbied the Legislature on the state budget, related to funding for programs to increase health care coverage for low income seniors and the Navigator Program; Lobbied the Legislature and Governor in support of the Medi-Medi Navigator Program.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,158,502
Liabilities
$1,328,540
Net assets
-$170,038
Revenue
$3,396,246
Expenses
$3,240,881
Net income
$155,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$2.73$0.54$6.76$8.20$1.44
2023Detailed filing. Detailed filing data is available for this year.$4.31$3.52$0.79$15.1$15.2$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.90$2.99$0.91$13.1$11.9$1.22
2021Detailed filing. Detailed filing data is available for this year.$1.60$1.90$0.31$4.09$4.23$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.16$1.33$0.17$3.40$3.24$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.73$0.33$1.15$1.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.63$0.35$1.06$1.34$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.25$0.47$1.80$2.11$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.08$0.78$2.40$1.63$0.77