Civic Intelligence

Chc Collaborative Ventures

990 • Fiscal year 2018 • EIN 86-0873658

Apr 01, 2017 to Mar 31, 2018 • Filed on Nov 13, 2018

Organization ProfileHEALTHYARIZONA.ORG
700 E Jefferson Suite 100Phoenix, AZ 85034

(480) 750-9024

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$286,492

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

170%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

256%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$376,691

Up $237,059 (+170%) from 2017

Net Assets

Up

$31,842

Up $28,523 (+859%) from 2017

Liabilities

Up

$344,849

Up $208,536 (+153%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin48th percentile

Revenue

Up

$1,184,774

Up $851,870 (+256%) from 2017

Expenses

Up

$1,156,251

Up $821,963 (+246%) from 2017

Net Income

Up

$28,523

Up $29,907 (+2161%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2018

Assets$376,691
Liabilities$344,849
Net Assets$31,842
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

2018

Revenue$1,184,774
Expenses$1,156,251
Net Income$28,523
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,184,774
Mission and Program Overview

Mission

Advancing health information exchange and technology-enabled quality improvement strategies for effectiveness, efficiency and value at community health centers.

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$243,964▲ $131,184
Cash and Non-Interest-Bearing Accounts$15,375$88,671▲ $73,296
Land, Buildings, and Equipment, Net-$43,833-
Accounts Receivable$375--
Prepaid Expenses and Deferred Charges$11,102$223▼ $10,879
Total Assets$139,632$376,691▲ $237,059
Liabilities
Other Liabilities$129,835$283,053▲ $153,218
Deferred Revenue-$41,171-
Accounts Payable and Accrued Expenses$6,478$20,625▲ $14,147
Total Liabilities$136,313$344,849▲ $208,536
Net Assets / Fund Balance
Unrestricted Net Assets$3,319$31,842▲ $28,523
Total Net Assets Fund Balance$3,319$31,842▲ $28,523
Total Liabilities and Net Assets / Fund Balance$139,632$376,691▲ $237,059

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,833-$43,833
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ginny RobertsCOOPT$133,045$133,045
Suzanne GilbertCFO-$101,086$101,086

Board Members and Trustees

NameTitle
Clint KuntzPresident
Anne NewlandDirector
Blaine BandiDirector
Brandon ClarkDirector
Daniel RoeDirector
Ed SicurelloDirector
John SwagertDirector
Jonathan LeonardDirector
Jonathan MelkDirector
Kurt SheppardDirector
Michael ZenobiDirector
Nancy JohnsonDirector
Rodolfo JimenezDirector
Sharon RickmanDirector
Walter MurilloDirector
David RogersDirector - P
John C McdonaldCEO
Christopher HansenSecretary
Travis J RobinetteTreasurer
Avein Saaty-tafoyaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,184,774
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,200
Change in Net Assets
$28,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$738,512
Other Expenses$417,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$491,989$28,635-$520,624
Other Salaries and Wages$79,248$13,115-$92,363
Other Employee Benefits$46,709$3,414-$50,123
Payroll Taxes$42,002$3,070-$45,072
Pension Plan Contributions$28,264$2,066-$30,330
Occupancy-$28,635-$28,635
Travel$16,879--$16,879
Office Expenses$304$14,925-$15,229
All Other Expenses-$10,737-$10,737
Fees for Services Legal-$10,355-$10,355
Other Expenses$4,703$3,288-$3,288
Insurance-$2,815-$2,815
Conferences and Meetings$2,190--$2,190
Fees for Services Accounting-$1,300-$1,300
Total Functional Expenses$1,006,012$150,239$0$1,156,251
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$283,053
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Phone
4807509024
Address
700 E JEFFERSON SUITE 100, PHOENIX, AZ 85034
Doing Business As
Collaborative Ventures Network

Signing Officer

Name
John C Mcdonald
Title
CEO
Phone
4807509024
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John C Mcdonald
Formed
1997
Legal Domicile
Az
Voting Board Members
19
Independent Board Members
19
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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt0961332
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01184774
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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LandBldgEquipCostOrOtherBssAmt043833
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0195242
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt031842
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0304
IRS990/OfficeExpensesGrp/TotalAmt015229
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050123
IRS990/OtherExpensesGrp/Desc0CONSULTING & OUTSIDE SRVC
IRS990/OtherExpensesGrp/Desc1REGISTRATION AND DUES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33288
IRS990/OtherExpensesGrp/ProgramServicesAmt0281499
IRS990/OtherExpensesGrp/ProgramServicesAmt112225
IRS990/OtherExpensesGrp/ProgramServicesAmt24703
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IRS990/OtherExpensesGrp/TotalAmt113851
IRS990/OtherExpensesGrp/TotalAmt29881
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt042002
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094195
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
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IRS990ScheduleD/TotalLiabilityAmt0283053
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,691
Liabilities
$344,849
Net assets
$31,842
Revenue
$1,184,774
Expenses
$1,156,251
Net income
$28,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.16$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.13$0.10$0.24$0.24$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.05$0.10$0.30$0.30$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.13$0.10$0.78$0.78$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.31$0.10$0.99$1.02$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.13$0.13$1.25$1.20$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.25$0.07$1.18$1.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.34$0.03$1.18$1.16$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.00$0.33$0.33$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.00$0.11$0.12$0.01