Civic Intelligence

Chc Collaborative Ventures

990 • Fiscal year 2017 • EIN 86-0873658

Apr 01, 2016 to Mar 31, 2017 • Filed on Nov 02, 2017

700 E Jefferson Suite 100Phoenix, AZ 85034

(520) 290-9000

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

93rd percentile

124%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

195%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$139,632

Up $77,405 (+124%) from 2016

Net Assets

Down

$3,319

Down $1,384 (-29%) from 2016

Liabilities

Up

$136,313

Up $78,789 (+137%) from 2016

Revenue

Up

$332,904

Up $220,004 (+195%) from 2016

Expenses

Up

$334,288

Up $215,634 (+182%) from 2016

Net Income

Up

-$1,384

Up $4,370 (+76%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $62,227Liabilities 2016: $57,524Net Assets 2016: $4,7032016Assets 2017: $139,632Liabilities 2017: $136,313Net Assets 2017: $3,3192017Assets 2018: $376,691Liabilities 2018: $344,849Net Assets 2018: $31,8422018Assets 2019: $322,832Liabilities 2019: $248,896Net Assets 2019: $73,9362019Assets 2020: $265,086Liabilities 2020: $133,889Net Assets 2020: $131,1972020Assets 2021: $409,531Liabilities 2021: $308,700Net Assets 2021: $100,8312021Assets 2022: $233,795Liabilities 2022: $131,264Net Assets 2022: $102,5312022Assets 2023: $153,715Liabilities 2023: $49,707Net Assets 2023: $104,0082023Assets 2024: $234,119Liabilities 2024: $134,362Net Assets 2024: $99,7572024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$139,632
Liabilities$136,313
Net Assets$3,319

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $112,900Expenses 2016: $118,654Net Income 2016: -$5,7542016Revenue 2017: $332,904Expenses 2017: $334,288Net Income 2017: -$1,3842017Revenue 2018: $1,184,774Expenses 2018: $1,156,251Net Income 2018: $28,5232018Revenue 2019: $1,179,328Expenses 2019: $1,137,234Net Income 2019: $42,0942019Revenue 2020: $1,254,027Expenses 2020: $1,196,766Net Income 2020: $57,2612020Revenue 2021: $994,465Expenses 2021: $1,024,831Net Income 2021: -$30,3662021Revenue 2022: $783,021Expenses 2022: $781,321Net Income 2022: $1,7002022Revenue 2023: $299,542Expenses 2023: $298,065Net Income 2023: $1,4772023Revenue 2024: $239,169Expenses 2024: $243,420Net Income 2024: -$4,2512024Revenue 2025: $63,702Expenses 2025: $163,459Net Income 2025: -$99,7572025

Highlighted filing

2017

Revenue$332,904
Expenses$334,288
Net Income-$1,384
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$332,904
Mission and Program Overview

Mission

To promote community based primary health care and to develop processes and programs designed to enhance the quality and quantity of health care services available for low income persons, to ensure cost effective delivery of health care, and to enhance the management effectiveness of community based primary health care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$112,780-
Cash and Non-Interest-Bearing Accounts$62,039$15,375▼ $46,664
Prepaid Expenses and Deferred Charges-$11,102-
Accounts Receivable-$375-
Total Assets$62,227$139,632▲ $77,405
Other Assets Total$188--
Liabilities
Other Liabilities$57,336$129,835▲ $72,499
Accounts Payable and Accrued Expenses-$6,478-
Deferred Revenue$188--
Total Liabilities$57,524$136,313▲ $78,789
Net Assets / Fund Balance
Unrestricted Net Assets$4,703$3,319▼ $1,384
Total Net Assets Fund Balance$4,703$3,319▼ $1,384
Total Liabilities and Net Assets / Fund Balance$62,227$139,632▲ $77,405
Compensation and Service Providers

Employees

NameTitleOtherTotal
Ginny RobertsCOO$117,143$117,143
Suzanne GilbertCFO$101,708$101,708

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$332,404
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$500
Change in Net Assets
$-1,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,602
Other Expenses$76,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,173$97,792-$147,965
Current Officers, Directors, Trustees, and Key Employees$31,414$42,617-$74,031
Fees for Services Other$9,014$15,398-$24,412
Office Expenses$5,923$10,117-$16,040
Payroll Taxes$5,760$9,913-$15,673
Other Employee Benefits$4,703$8,093-$12,796
Occupancy$3,671$6,271-$9,942
Pension Plan Contributions$2,623$4,514-$7,137
Travel$1,294$2,210-$3,504
Fees for Services Legal-$3,488-$3,488
Information Technology$1,243$2,122-$3,365
Depreciation Depletion$842$1,438-$2,280
Fees for Services Accounting$761$1,299-$2,060
Insurance$493$841-$1,334
Other Expenses$402$688-$1,090
All Other Expenses$387$665-$1,052
Conferences and Meetings$226$385-$611
Total Functional Expenses$121,701$212,587$0$334,288
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
Due to Related Party$129,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No

Governance Explanations

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

Organization provides a copy of the 990, via email, to the governing body before it is filed. Any questions and comments are resolved prior to submission.

Form 990, Page 6, Part VI, Line 12C

A copy of the policy is sent for review by all board member, employees, contractors, and agents requesting written attestation that no conflict of interest exists. The policy includes action to address any conflict. No conflicts were noted.

Form 990, Page 6, Part VI, Line 15A

Hr director compiled information from multiple independent salary surveys and from 990's of similar organizations (public records), and proposed compensation to board of directors executive committee for approval.

Form 990, Page 6, Part VI, Line 15B

Hr director compiled information from multiple independent salary surveys and from 990's of similar organizations (public records), and proposed compensation to the ceo for approval, which is included in the annual budget that is approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents are available for public inspection at the business address, upon request.

Form 990, Part VII

Cvn is not a payroll entity. Aachc employees allocate time spent working on cvn. Cvn reimburses aachc for actual cost of employees' allocated payroll and payroll-related expenses.

Filing and Contact Details

Filer

Filer Name
Chc Collaborative Ventures
EIN
86-0873658
Address
700 E JEFFERSON SUITE 100, PHOENIX, AZ 85034
Doing Business As
Collaborative Ventures Network

Signing Officer

Name
John C Mcdonald
Title
CEO
Phone
5202909000
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John C Mcdonald
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To promote community based primary health care and to develop processes and programs designed to enhance the quality and quantity of health care services available for low income persons, to ensure cost effective delivery of health care, and to enhance the management effectiveness of community based primary health care services.

Form 990, Page 2, Part III, Line 2

Chc collaborative ventures was awarded a grant from the us department of health and human services, health resources and services administration (hrsa) for the creation of a health center-controlled network (hccn).

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0200780
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0332904
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02122
IRS990/InformationTechnologyGrp/ProgramServicesAmt01243
IRS990/InformationTechnologyGrp/TotalAmt03365
IRS990/InsuranceGrp/ManagementAndGeneralAmt0841
IRS990/InsuranceGrp/ProgramServicesAmt0493
IRS990/InsuranceGrp/TotalAmt01334
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0131624
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04703
IRS990/NetAssetsOrFundBalancesEOYAmt03319
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06271
IRS990/OccupancyGrp/ProgramServicesAmt03671
IRS990/OccupancyGrp/TotalAmt09942
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010117
IRS990/OfficeExpensesGrp/ProgramServicesAmt05923
IRS990/OfficeExpensesGrp/TotalAmt016040
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0188
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012796
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES - PROG
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTION & PUBLICATIO
IRS990/OtherExpensesGrp/Desc2EQUIP REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc3REGISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3688
IRS990/OtherExpensesGrp/ProgramServicesAmt01693
IRS990/OtherExpensesGrp/ProgramServicesAmt1550
IRS990/OtherExpensesGrp/ProgramServicesAmt2529
IRS990/OtherExpensesGrp/ProgramServicesAmt3402
IRS990/OtherExpensesGrp/TotalAmt04585
IRS990/OtherExpensesGrp/TotalAmt11490
IRS990/OtherExpensesGrp/TotalAmt21433
IRS990/OtherExpensesGrp/TotalAmt31090
IRS990/OtherLiabilitiesGrp/BOYAmt057336
IRS990/OtherLiabilitiesGrp/EOYAmt0129835
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050173
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147965
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09913
IRS990/PayrollTaxesGrp/ProgramServicesAmt05760
IRS990/PayrollTaxesGrp/TotalAmt015673
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011102
IRS990/PrincipalOfficerNm0JOHN C MCDONALD
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt015429
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IRS990/PYSalariesCompEmpBnftPaidAmt0103225
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1384
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0332404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98210
IRS990ScheduleA/PublicSupportTotal170Amt0540499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0332404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0540499
IRS990ScheduleA/TotalSupportAmt0540510
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/TotalLiabilityAmt0129835
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0233563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08400

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