Civic Intelligence

Chc Collaborative Ventures

990 • Fiscal year 2019 • EIN 86-0873658

Apr 01, 2018 to Mar 31, 2019 • Filed on Jan 16, 2020

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

88th percentile

0.77x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$322,832

Down $53,859 (-14%) from 2018

Net Assets

Up

$73,936

Up $42,094 (+132%) from 2018

Liabilities

Down

$248,896

Down $95,953 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin51st percentile

Revenue

Down

$1,179,328

Down $5,446 (-0.5%) from 2018

Expenses

Down

$1,137,234

Down $19,017 (-1.6%) from 2018

Net Income

Up

$42,094

Up $13,571 (+48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$322,832
Liabilities$248,896
Net Assets$73,936
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$1,179,328
Expenses$1,137,234
Net Income$42,094
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jan 16, 2020
Return Version
2018v3.2
Gross Receipts
$1,179,328
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$243,964$147,920▼ $96,044
Cash and Non-Interest-Bearing Accounts$88,671$141,977▲ $53,306
Land, Buildings, and Equipment, Net$43,833$30,440▼ $13,393
Prepaid Expenses and Deferred Charges$223$2,495▲ $2,272
Total Assets$376,691$322,832▼ $53,859
Liabilities
Deferred Revenue$41,171$109,305▲ $68,134
Other Liabilities$283,053$105,571▼ $177,482
Accounts Payable and Accrued Expenses$20,625$34,020▲ $13,395
Total Liabilities$344,849$248,896▼ $95,953
Net Assets / Fund Balance
Unrestricted Net Assets$31,842$73,936▲ $42,094
Total Net Assets Fund Balance$31,842$73,936▲ $42,094
Total Liabilities and Net Assets / Fund Balance$376,691$322,832▼ $53,859

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,440$13,393$43,833
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Suzanne GilbertCFOPT$115,056$115,056

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
Mauricette MontredonDirector
Nancy JohnsonDirector
Rodolfo JimenezDirector
Sharon RickmanDirector
Walter MurilloDirector
David RogersDirector - P
John C McdonaldCEO
Ginny RobertsCOO
Christopher HansenSecretary
Travis J RobinetteTreasurer
Avein Saaty-tafoyaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,179,328
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$147,300
Change in Net Assets
$42,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$843,518
Salaries, Compensation, and Employee Benefits$293,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,430$26,853-$256,283
Payroll Taxes$14,376$1,682-$16,058
Other Employee Benefits$12,746$1,491-$14,237
Depreciation Depletion-$13,393-$13,393
Fees for Services Accounting-$9,900-$9,900
Occupancy-$7,637-$7,637
Pension Plan Contributions$6,390$748-$7,138
Conferences and Meetings$5,703--$5,703
Travel$3,218--$3,218
Information Technology-$2,878-$2,878
Other Expenses$5$2,223-$2,228
Insurance-$1,875-$1,875
Office Expenses-$1,298-$1,298
All Other Expenses-$529-$529
Fees for Services Legal-$226-$226
Total Functional Expenses$1,050,740$86,494$0$1,137,234
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$105,571
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
2020-01-16
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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$322,832
Liabilities
$248,896
Net assets
$73,936
Revenue
$1,179,328
Expenses
$1,137,234
Net income
$42,094
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
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.25$0.07$1.18$1.14$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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