Civic Intelligence

Chc Collaborative Ventures

990 • Fiscal year 2021 • EIN 86-0873658

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 14, 2022

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

91st percentile

0.75x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.31x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

23rd percentile

-3.1%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

84th percentile

54%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$409,531

Up $144,445 (+54%) from 2020

Net Assets

Down

$100,831

Down $30,366 (-23%) from 2020

Liabilities

Up

$308,700

Up $174,811 (+131%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin23rd percentile

Revenue

Down

$994,465

Down $259,562 (-21%) from 2020

Expenses

Down

$1,024,831

Down $171,935 (-14%) from 2020

Net Income

Down

-$30,366

Down $87,627 (-153%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$409,531
Liabilities$308,700
Net Assets$100,831
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$994,465
Expenses$1,024,831
Net Income-$30,366
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 14, 2022
Return Version
2020v4.0
Gross Receipts
$994,465
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,160$205,903▲ $95,743
Pledges and Grants Receivable$138,411$201,667▲ $63,256
Land, Buildings, and Equipment, Net$15,828$1,217▼ $14,611
Prepaid Expenses and Deferred Charges$687$744▲ $57
Total Assets$265,086$409,531▲ $144,445
Liabilities
Other Liabilities$103,159$216,487▲ $113,328
Accounts Payable and Accrued Expenses$30,730$92,213▲ $61,483
Total Liabilities$133,889$308,700▲ $174,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,197$100,831▼ $30,366
Total Net Assets Fund Balance$131,197$100,831▼ $30,366
Total Liabilities and Net Assets / Fund Balance$265,086$409,531▲ $144,445

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,217$42,616$43,833
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Suzanne GilbertCFO-$135,177$135,177
Ginny RobertsCOOPT$131,903$131,903

Board Members and Trustees

NameTitle
Clint KuntzPresident
Anne NewlandDirector
Blaine BandiDirector
Carmen HerediaDirector
Ed SicurelloDirector
John SwagertDirector
Jonathan MelkDirector
Linda RossDirector
Mauricette MontredonDirector
Nancy JohnsonDirector
Pedro ConsDirector
Robert BabyarDirector
Robert SeamonDirector
Rodolfo JimenezDirector
Sharon RickmanDirector
David RogersDirector - P
John C McdonaldCEO
Walter MurilloSecretary
Travis J RobinetteTreasurer
Jonathan LeonardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$965,337
Program Service Revenue
$29,128
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,810
Change in Net Assets
$-30,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$966,425
Salaries, Compensation, and Employee Benefits$58,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,707$15,041-$51,748
Depreciation Depletion-$14,611-$14,611
Fees for Services Accounting-$12,762-$12,762
Payroll Taxes$2,524$1,033-$3,557
Insurance-$2,568-$2,568
Other Employee Benefits$1,397$573-$1,970
Fees for Services Legal-$1,683-$1,683
Occupancy-$1,327-$1,327
Pension Plan Contributions$802$329-$1,131
Conferences and Meetings$903--$903
Information Technology-$443-$443
Other Expenses$222,990$415-$415
Fees for Services Other-$30-$30
Total Functional Expenses$973,459$51,372$0$1,024,831
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$216,487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Jessica Yanow
Title
CEO
Phone
4807509024
Signed
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Yanow
Formed
1997
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
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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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/GrantsToOrganizationsInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO FOSTER COLLABORATIVE BUSINESS ACTIVITIES WHICH ENHANCE COMMUNITY HEALTH CENTERS' INDIVIDUAL ABILITIES TO SERVE THEIR COMMUNITIES TO MEET THE NEEDS OF ARIZONA'S UNINSURED, UNDERINSURED AND UNDERSERVED.
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IRS990/OtherExpensesGrp/Desc2REGISTRATION AND DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/TotalAmt1222990
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$409,531
Liabilities
$308,700
Net assets
$100,831
Revenue
$994,465
Expenses
$1,024,831
Net income
-$30,366
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
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