Civic Intelligence

Chc Collaborative Ventures

990 • Fiscal year 2024 • EIN 86-0873658

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 17, 2025

3838 N Central Avenue Suite 1600Phoenix, AZ 85012

(480) 750-9024

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$234,119

Up $80,404 (+52%) from 2023

Net Assets

Down

$99,757

Down $4,251 (-4.1%) from 2023

Liabilities

Up

$134,362

Up $84,655 (+170%) from 2023

Revenue And Expenses

Revenue

Down

$239,169

Down $60,373 (-20%) from 2023

Expenses

Down

$243,420

Down $54,645 (-18%) from 2023

Net Income

Down

-$4,251

Down $5,728 (-388%) from 2023

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

2024

Assets$234,119
Liabilities$134,362
Net Assets$99,757

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

2024

Revenue$239,169
Expenses$243,420
Net Income-$4,251
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 17, 2025
Return Version
2023v6.0
Gross Receipts
$239,169
Mission and Program Overview

Mission

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

Advancing health information exchange and technology-enabled quality improvement strategies... 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$97,495$233,896▲ $136,401
Pledges and Grants Receivable$51,855$0▼ $51,855
Prepaid Expenses and Deferred Charges$4,365$223▼ $4,142
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$153,715$234,119▲ $80,404
Liabilities
Deferred Revenue$0$68,640▲ $68,640
Other Liabilities$32,374$37,297▲ $4,923
Accounts Payable and Accrued Expenses$17,333$28,425▲ $11,092
Total Liabilities$49,707$134,362▲ $84,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,008$99,757▼ $4,251
Total Net Assets Fund Balance$104,008$99,757▼ $4,251
Total Liabilities and Net Assets / Fund Balance$153,715$234,119▲ $80,404

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$43,833$43,833
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christopher Cj HansenImmediate Past President
Clint KuntzImmediate Past President
Jonathan LeonardPresident
Walter MurilloVice-president
Anne NewlandDirector
Dan BarbaraDirector
Dan PrevostDirector
David RogersDirector
John SwagertDirector
Jonathan MelkDirector
Josh CarzoliDirector
Kim DespresDirector
Leslie HortonDirector
Mike RenaudDirector
Pedro ConsDirector
Jessica YanowCEO
Brenda HanserdCFO
Blaine BandiSecretary
Eddie EstradaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Canton & CompanyStrategy & Marketing Services8100 SANDPIPER CIRCLE SUITE 110, Baltimore, MD 21236$180,000
Revenue and Support

Revenue Composition

Contributions and Grants
$239,169
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,392
Salaries, Compensation, and Employee Benefits$1,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$220,714$42-$220,756
Conferences and Meetings$5,000--$5,000
Insurance$1,729$1,874-$3,603
Fees for Services Accounting-$3,007-$3,007
Travel$2,050--$2,050
Other Salaries and Wages-$810-$810
Other Employee Benefits-$159-$159
Payroll Taxes-$59-$59
Occupancy-$58-$58
Information Technology-$12-$12
Office Expenses-$5-$5
Other Expenses$895$4-$4
All Other Expenses-$2-$2
Total Functional Expenses$237,188$6,232$0$243,420
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$37,297
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Arizona association of community health centers, inc ("aachc"), a related 501(c)(3) organization, provides management and financial oversigt services to collaborative ventures network ("cvn"). The organization has no employees. Aachc leases employees to cvn and manages its payroll. Cvn reimburses aachc for actual costs of employees' allocated payroll and payroll-related expenses based on an allocation of time spent on activities directly related to cvn. Compensation reported on lines 7 - 10 of part ix is for reimbursed allocated payroll costs for employees paid by the related organization.

Form 990, Part VI, Section A, Line 6

The corporation shall have one (1) class of members. Health center program grantees, look-alikes, and other federally qualified health centers operating within arizona may become a full member of the corporation upon application for membership and approval by the board of directors of the corporation and upon receipt of assessed dues. At least 51% of the corporation's membership shall be comprised of health center program grantees.

Form 990, Part VI, Section A, Line 7A

Each member shall have the right to appoint one director to the board of directors who shall be the chief executive officer of the member organization, unless another representative of the member is approved by the board.

Form 990, Part VI, Section A, Line 7B

The following actions may only be taken upon the approval of the members: a) dissolution of the corporation; and b) amendment of the articles of incorporation.

Form 990, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section C, Line 19

The organization makes its articles of incorporation, by-laws, and conflict of interest policy available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Chc Collaborative Ventures
EIN
86-0873658
Phone
4807509024
Address
3838 N CENTRAL AVENUE SUITE 1600, PHOENIX, AZ 85012
Doing Business As
Collaborative Ventures Network

Signing Officer

Name
Jessica Yanow
Title
CEO
Phone
4807509024
Signed
2025-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Yanow
Formed
1997
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Cbiz Advisors LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
Kristen M Bass
Phone
6022646835
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting & contracts: program service expenses 220,714. Management and general expenses 42. Fundraising expenses 0. Total expenses 220,756.

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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0238602
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0239169
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012
IRS990/InformationTechnologyGrp/TotalAmt012
IRS990/InsuranceGrp/ManagementAndGeneralAmt01874
IRS990/InsuranceGrp/ProgramServicesAmt01729
IRS990/InsuranceGrp/TotalAmt03603
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt043833
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0567
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0104008
IRS990/NetAssetsOrFundBalancesEOYAmt099757
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0104008
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt099757
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058
IRS990/OccupancyGrp/TotalAmt058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05
IRS990/OfficeExpensesGrp/TotalAmt05
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1LICENSES & FEES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3PAYROLL COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34
IRS990/OtherExpensesGrp/ProgramServicesAmt06800
IRS990/OtherExpensesGrp/ProgramServicesAmt1895
IRS990/OtherExpensesGrp/TotalAmt06807
IRS990/OtherExpensesGrp/TotalAmt1898
IRS990/OtherExpensesGrp/TotalAmt2190
IRS990/OtherExpensesGrp/TotalAmt34
IRS990/OtherLiabilitiesGrp/BOYAmt032374
IRS990/OtherLiabilitiesGrp/EOYAmt037297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0810
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051855
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0223
IRS990/PrincipalOfficerNm0JESSICA YANOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0299542
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0145120
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01477
IRS990/PYSalariesCompEmpBnftPaidAmt0152945
IRS990/PYTotalExpensesAmt0298065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0299542
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4251
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0783021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0965337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01157939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03445008
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0125216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03445008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0783021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0965337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01157939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03445008
IRS990ScheduleA/TotalSupportAmt03445008
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt037297
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10

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