Civic Intelligence

California Coverage and Health Initiatives

990 • Fiscal year 2019 • EIN 47-4034471

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 03, 2020

Organization ProfileWWW.CCHI4FAMILIES.ORG
1107 9th St 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

98th percentile

1.81x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.63x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-3.7%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$244,663

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.6%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$403,334

Up $123,272 (+44%) from 2018

Net Assets

Up

-$325,403

Up $27,946 (+7.9%) from 2018

Liabilities

Up

$728,737

Up $95,326 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin29th percentile

Revenue

Up

$1,150,634

Up $90,715 (+8.6%) from 2018

Expenses

Down

$1,193,634

Down $143,491 (-11%) from 2018

Net Income

Up

-$43,000

Up $234,206 (+84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$403,334
Liabilities$728,737
Net Assets-$325,403
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$1,150,634
Expenses$1,193,634
Net Income-$43,000
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 3, 2020
Return Version
2019v5.0
Gross Receipts
$1,150,634
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.

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 their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,104$252,758▲ $157,654
Savings and Temporary Cash Investments$150,624$103,713▼ $46,911
Pledges and Grants Receivable$25,000$38,029▲ $13,029
Prepaid Expenses and Deferred Charges$9,334$8,834▼ $500
Total Assets$280,062$403,334▲ $123,272
Liabilities
Deferred Revenue$215,839$619,713▲ $403,874
Unsecured Notes Loans Payable$230,741--
Accounts Payable and Accrued Expenses$64,673$67,270▲ $2,597
Other Liabilities$51,212$41,754▼ $9,458
Total Liabilities$562,465$728,737▲ $166,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-282,403$-325,403▼ $43,000
Total Net Assets Fund Balance$-282,403$-325,403▼ $43,000
Total Liabilities and Net Assets / Fund Balance$280,062$403,334▲ $123,272
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DielExecutive DiFT$208,956$35,707$244,663
Mark DielExecutive Director-$208,956$35,707$244,663

Board Members and Trustees

NameTitle
Elba Gonzalez-maresBoard Chair
Alan FernandesDirector
Brad OnoratoDirector
Georgina MaldonadoDirector
James RolfeDirector
Katie VillegasDirector
V Manuel PerezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,150,634
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$999,744
Change in Net Assets
$-43,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,150,634
Total Revenue per Audited Statements
$1,150,634
Total Revenue per Form 990
$1,150,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$529,216
Other Expenses$429,794
Grants and Similar Amounts Paid$234,624
Total Fundraising Expense$9,517
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,539$74,871$4,954$385,364
Grants to Domestic Orgs$234,624--$234,624
Other Employee Benefits$78,465$19,208$1,186$98,859
Occupancy$43,185$10,414-$53,599
Conferences and Meetings$47,233--$47,233
Office Expenses$35,951$4,547$69$40,567
Travel$35,005--$35,005
Fees for Services Accounting$24,401$5,969$400$30,770
Payroll Taxes$23,596$5,776$357$29,729
Pension Plan Contributions$11,994$2,993$277$15,264
Information Technology$9,549$2,336$157$12,042
Interest$11,468--$11,468
Other Expenses$8,770$3,886$260$8,770
All Other Expenses$6,231--$6,231
Insurance$5,823--$5,823
Total Functional Expenses$1,026,407$157,710$9,517$1,193,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,193,634
Total Expenses per Audited Statements$1,193,634
Total Expenses per Form 990$1,193,634
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Give for a SmileAnaheim, CA-Outreach/enrollment$48,375
Vision Y CompromisoSan Lorenzo, CA-Outreach/enrollment$36,567
Mercy Foundation BakersfieldBakersfield, CA-Outreach/enrollment$31,954
High Desert Community FoundationApple Valley, CA-Outreach/enrollment$28,264
YOLO CNTY CHILDREN'S ALLIANCEDavis, CA-Outreach/enrollment$25,260
El ConcilioStockton, CA-Outreach/enrollment$18,623
Venture County Dept of Public HlthOznard, CA-Outreach/enrollment$15,468
Community Health Init Orange CtnySanta Ana, CA-Outreach/enrollment$8,065
Build Rehabilitation IndustriesSylmar, CA-Outreach/enrollment$8,000
San Diegans for Healthcare CoverageSan Diego, CA-Outreach/enrollment$8,000
Napa Community Health InitNapa, CA-Outreach/enrollment$6,048
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$41,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Alan fernandes georgina maldonado james rolfe elba gonzalez-mares katie villegas brad onorato”

Form 990, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 15A

“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, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
California Coverage & Health
EIN
47-4034471
Phone
9164049442
Address
1107 9TH ST SUITE 601, SACRAMENTO, CA 95814

Signing Officer

Name
Mark Diel
Title
Executive Director
Phone
9164049442
Signed
2020-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Diel
Formed
2015
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
6

Preparer

Firm
Cook CPA Group
Address
3400 DOUGLAS BLVD STE 210, ROSEVILLE, CA 95661
Preparer
Evelyn R Cook
Phone
9167241665
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Cchi is a statewide association of community-based, culturally competent outreach and enrollment organizations that help children and families to gain access to, use, and maintain affordable health coverage and health care. We work with organizations throughout california that support and coordinate consumer assistance networks of independent enrollment organizations in their region. Cchi also mobilizes stakeholders to leverage the expertise and capacity of every concerned voice in making recent health care reforms a continued reality for all residents. Cchi is a leader in health advocacy for children and families and is widely recognized as a statewide network that champions enrollment and retention in health coverage, access to health care and other services that assist individuals and families to survive and thrive.”

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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY HEALTH INIT ORANGE CTNY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EL CONCILIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GIVE FOR A SMILE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NAPA COMMUNITY HEALTH INIT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4VENTURE COUNTY DEPT OF PUBLIC HLTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5YOLO CNTY CHILDREN'S ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6BUILD REHABILITATION INDUSTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HIGH DESERT COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8MERCY FOUNDATION BAKERSFIELD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SAN DIEGANS FOR HEALTHCARE COVERAGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10VISION Y COMPROMISO
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01505 E 17TH ST SUITE 121
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1445 N SAN JOAQUIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21811 W KATELLA AVE SUITE 111
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32140 JEFFERSON STREET SUITE D
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42220 E GONZALEZ RD SUITE 202
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5600 A STREET SUITE Y
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt612432 FOOTHILL BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 2028
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 119
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9814 MORENA BLVD SUITE 309
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 708
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA ANA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1STOCKTON
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IRS990ScheduleI/RecipientTable/USAddress/CityNm3NAPA
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IRS990ScheduleI/RecipientTable/USAddress/CityNm7APPLE VALLEY
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IRS990ScheduleI/RecipientTable/USAddress/CityNm9SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm10SAN LORENZO
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SITE VISITS ARE PERFORMED AND ANNUAL FINANCIAL REPORTS ARE PROVIDED BY GRANTEES INDICATING USE OF FUNDS. ADDITIONALLY, FOR THE GRANTS INVOLVING ENROLLMENT, ENROLLMENT AND RETENTION NUMBERS ARE VERIFIED WITH COVERED CALIFORNIA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CCHI IS A STATEWIDE ASSOCIATION OF COMMUNITY-BASED, CULTURALLY COMPETENT OUTREACH AND ENROLLMENT ORGANIZATIONS THAT HELP CHILDREN AND FAMILIES TO GAIN ACCESS TO, USE, AND MAINTAIN AFFORDABLE HEALTH COVERAGE AND HEALTH CARE. WE WORK WITH ORGANIZATIONS THROUGHOUT CALIFORNIA THAT SUPPORT AND COORDINATE CONSUMER ASSISTANCE NETWORKS OF INDEPENDENT ENROLLMENT ORGANIZATIONS IN THEIR REGION. CCHI ALSO MOBILIZES STAKEHOLDERS TO LEVERAGE THE EXPERTISE AND CAPACITY OF EVERY CONCERNED VOICE IN MAKING RECENT HEALTH CARE REFORMS A CONTINUED REALITY FOR ALL RESIDENTS. CCHI IS A LEADER IN HEALTH ADVOCACY FOR CHILDREN AND FAMILIES AND IS WIDELY RECOGNIZED AS A STATEWIDE NETWORK THAT CHAMPIONS ENROLLMENT AND RETENTION IN HEALTH COVERAGE, ACCESS TO HEALTH CARE AND OTHER SERVICES THAT ASSIST INDIVIDUALS AND FAMILIES TO SURVIVE AND THRIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALAN FERNANDES GEORGINA MALDONADO JAMES ROLFE ELBA GONZALEZ-MARES KATIE VILLEGAS BRAD ONORATO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,334
Liabilities
$728,737
Net assets
-$325,403
Revenue
$1,150,634
Expenses
$1,193,634
Net income
-$43,000
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