Civic Intelligence

The Center Clinic Inc

EIN 20-0756495 • 501(c)3 • Dodge Center, MN

Profile

Health care services for the uninsured

14 West Main St PO Box 67Dodge Center, MN 55927

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$35,424

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-7.4%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

1.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$314,615

Up $66,803 (+27%) from 2023

Liabilities

Up

$9,516

Up $2,503 (+36%) from 2023

Net Assets

Up

$305,099

Up $64,300 (+27%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin28th percentile

Revenue

Up

$343,450

Up $127,847 (+59%) from 2023

Expenses

Up

$279,150

Up $36,947 (+15%) from 2023

Net Income

Up

$64,300

Up $90,900 (+342%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $80,714Net Assets 2010: $80,7142010Assets 2011: $103,887Net Assets 2011: $103,8872011Assets 2012: $118,818Net Assets 2012: $118,8182012Assets 2013: $116,141Net Assets 2013: $116,1412013Assets 2014: $109,255Net Assets 2014: $109,2552014Assets 2015: $127,341Liabilities 2015: $0Net Assets 2015: $127,3412015Assets 2016: $123,743Liabilities 2016: $0Net Assets 2016: $123,7432016Assets 2017: $116,061Liabilities 2017: $0Net Assets 2017: $116,0612017Assets 2018: $131,868Liabilities 2018: $0Net Assets 2018: $131,8682018Assets 2019: $227,837Liabilities 2019: $0Net Assets 2019: $227,8372019Assets 2020: $276,763Liabilities 2020: $0Net Assets 2020: $276,7632020Assets 2021: $285,970Liabilities 2021: $0Net Assets 2021: $285,9702021Assets 2022: $267,644Liabilities 2022: $245Net Assets 2022: $267,3992022Assets 2023: $247,812Liabilities 2023: $7,013Net Assets 2023: $240,7992023Assets 2024: $314,615Liabilities 2024: $9,516Net Assets 2024: $305,0992024

Highlighted filing

2024

Assets$314,615
Liabilities$9,516
Net Assets$305,099
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $163,614Expenses 2010: $118,244Net Income 2010: $45,3702010Revenue 2011: $147,559Expenses 2011: $124,386Net Income 2011: $23,1732011Revenue 2012: $138,231Expenses 2012: $123,300Net Income 2012: $14,9312012Revenue 2013: $126,773Expenses 2013: $129,450Net Income 2013: -$2,6772013Revenue 2014: $165,011Expenses 2014: $171,897Net Income 2014: -$6,8862014Revenue 2015: $206,100Expenses 2015: $188,014Net Income 2015: $18,0862015Revenue 2016: $212,893Expenses 2016: $216,491Net Income 2016: -$3,5982016Revenue 2017: $193,554Expenses 2017: $201,236Net Income 2017: -$7,6822017Revenue 2018: $218,664Expenses 2018: $202,857Net Income 2018: $15,8072018Revenue 2019: $307,674Expenses 2019: $211,705Net Income 2019: $95,9692019Revenue 2020: $292,302Expenses 2020: $243,376Net Income 2020: $48,9262020Revenue 2021: $269,530Expenses 2021: $260,323Net Income 2021: $9,2072021Revenue 2022: $213,532Expenses 2022: $232,103Net Income 2022: -$18,5712022Revenue 2023: $215,603Expenses 2023: $242,203Net Income 2023: -$26,6002023Revenue 2024: $343,450Expenses 2024: $279,150Net Income 2024: $64,3002024

Highlighted filing

2024

Revenue$343,450
Expenses$279,150
Net Income$64,300
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,615
Liabilities
$9,516
Net assets
$305,099
Revenue
$343,450
Expenses
$279,150
Net income
$64,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.10$3.05$3.43$2.79$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.07$2.41$2.16$2.42$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.67$2.14$2.32$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$2.70$2.60$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$2.92$2.43$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$3.08$2.12$0.96
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.19$2.03$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.94$2.01$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$2.13$2.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$2.06$1.88$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.65$1.72$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.27$1.29$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.19$1.38$1.23$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$1.48$1.24$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$1.64$1.18$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.0
Gross Receipts
$343,450
Mission and Program Overview

Mission

Health care services for the uninsured

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,466$148,175▲ $61,709
Land, Buildings, and Equipment, Net$97,123$95,185▼ $1,938
Savings and Temporary Cash Investments$64,223$71,255▲ $7,032
Total Assets$247,812$314,615▲ $66,803
Liabilities
Other Liabilities$7,013$9,516▲ $2,503
Total Liabilities$7,013$9,516▲ $2,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,799$305,099▲ $64,300
Total Net Assets Fund Balance$240,799$305,099▲ $64,300
Total Liabilities and Net Assets / Fund Balance$247,812$314,615▲ $66,803

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$83,549$47,223$130,772
Equipment$7,309$3,637$10,946
Other Land Buildings$4,327$2,057$6,384
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Enid CamposExecutive DiPT$57,232$57,232

Board Members and Trustees

NameTitle
Cesar GonzalezPresident
Devin WrightDirector
Elizabeth FarkouhDirector
Jay-sheree AllenDirector
Katherine EhmanDirector
Sara ShuDirector
Sara OberhelmanMedical Dire
Jessica RobinsonRn
Natalie ErbsSecretary
Adriana DelgadoTreasurer
Jan LuethVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$257,893
Program Service Revenue
$85,549
Investment Income
$8
Other Revenue
$0
All Other Contributions
$6,026
Change in Net Assets
$64,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,630
Other Expenses$113,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,755$7,672-$153,427
Occupancy$29,202$1,537-$30,739
Fees for Services Accounting$11,946$629-$12,575
Payroll Taxes$11,593$610-$12,203
Depreciation Depletion$9,574--$9,574
All Other Expenses$5,269$43-$5,312
Conferences and Meetings$4,386$231-$4,617
Other Expenses$2,985--$2,985
Insurance$1,890$99-$1,989
Office Expenses$1,554$82-$1,636
Advertising$577$30-$607
Total Functional Expenses$268,217$10,933$0$279,150
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
Wf Cc$5,727
Payroll Liabilities$3,789
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Center Clinic Inc
EIN
20-0756495
Phone
5076339200
Address
14 WEST MAIN ST PO BOX 67, DODGE CENTER, MN 55927

Signing Officer

Name
Enid Campos
Title
Executive Director
Phone
5076339200
Signed
2025-05-01

Organization Details

Principal Officer
Enid Campos
Formed
2007
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
6

Preparer

Firm
Whitewater Tax & Consulting Inc
Address
20 E MAIN ST PO BOX 610, DODGE CENTER, MN 55927-9117
Preparer
Jennifer Mittelstadt
Phone
5073742240
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Dodge county area teens, women, men and children served: - 388 initial visits - 1,180 patient revisits - 1,568 total medical visits individuals interacted and attended outreach events, health education and wellness classes: - 60 events - 8,925 reach out in person social media: - facebook 11,592 views and reached 11,698 - tiktok 885 views - instagram 432 views and 386 reached - 207 individuals assisted with referrals to health and community service agencies. - 52 patients received mental health coaching - 9 sessions group support (8-12 participants) - 116 support group and individual almost all patients were low income: - 98% below 200% poverty - 1.7% above 359 assisted with various paperwork and health related forms 1,269 interpreters assisted 177 estimated total volunteers 1,107 estimated volunteer hours clinic night (second monday of the month) - 36 md (consultants and residents - 6 medical students thursdays - 62 md - 35 medical students total - 98 md - 41 students in kind contributions for 2024 are estimated at 400,500 including services provided by md's, crnp's, rn's, office space, mileage, phone, printing, accounting, computer support, food and medical equipment and screening services.”

Raw XML Appendix380 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0DODGE COUNTY AREA TEENS, WOMEN, MEN AND CHILDREN SERVED: - 388 INITIAL VISITS - 1,180 PATIENT REVISITS - 1,568 TOTAL MEDICAL VISITS INDIVIDUALS INTERACTED AND ATTENDED OUTREACH EVENTS, HEALTH EDUCATION AND WELLNESS CLASSES: - 60 EVENTS - 8,925 REACH OUT IN PERSON SOCIAL MEDIA: - FACEBOOK 11,592 VIEWS AND REACHED 11,698 - TIKTOK 885 VIEWS - INSTAGRAM 432 VIEWS AND 386 REACHED - 207 INDIVIDUALS ASSISTED WITH REFERRALS TO HEALTH AND COMMUNITY SERVICE AGENCIES. - 52 PATIENTS RECEIVED MENTAL HEALTH COACHING - 9 SESSIONS GROUP SUPPORT (8-12 PARTICIPANTS) - 116 SUPPORT GROUP AND INDIVIDUAL ALMOST ALL PATIENTS WERE LOW INCOME: - 98% BELOW 200% POVERTY - 1.7% ABOVE 359 ASSISTED WITH VARIOUS PAPERWORK AND HEALTH RELATED FORMS 1,269 INTERPRETERS ASSISTED 177 ESTIMATED TOTAL VOLUNTEERS 1,107 ESTIMATED VOLUNTEER HOURS CLINIC NIGHT (SECOND MONDAY OF THE MONTH) - 36 MD (CONSULTANTS AND RESIDENTS - 6 MEDICAL STUDENTS THURSDAYS - 62 MD - 35 MEDICAL STUDENTS TOTAL - 98 MD - 41 STUDENTS IN KIND CONTRIBUTIONS FOR 2024 ARE ESTIMATED AT 400,500 INCLUDING SERVICES PROVIDED BY MD'S, CRNP'S, RN'S, OFFICE SPACE, MILEAGE, PHONE, PRINTING, ACCOUNTING, COMPUTER SUPPORT, FOOD AND MEDICAL EQUIPMENT AND SCREENING SERVICES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DODGE COUNTY AREA TEENS, WOMEN, MEN AND CHILDREN SERVED: - 388 INITIAL VISITS - 1,180 PATIENT REVISITS - 1,568 TOTAL MEDICAL VISITS INDIVIDUALS INTERACTED AND ATTENDED OUTREACH EVENTS, HEALTH EDUCATION AND WELLNESS CLASSES: - 60 EVENTS - 8,925 REACH OUT IN PERSON SOCIAL MEDIA: - FACEBOOK 11,592 VIEWS AND REACHED 11,698 - TIKTOK 885 VIEWS - INSTAGRAM 432 VIEWS AND 386 REACHED - 207 INDIVIDUALS ASSISTED WITH REFERRALS TO HEALTH AND COMMUNITY SERVICE AGENCIES. - 52 PATIENTS RECEIVED MENTAL HEALTH COACHING - 9 SESSIONS GROUP SUPPORT (8-12 PARTICIPANTS) - 116 SUPPORT GROUP AND INDIVIDUAL ALMOST ALL PATIENTS WERE LOW INCOME: - 98% BELOW 200% POVERTY - 1.7% ABOVE 359 ASSISTED WITH VARIOUS PAPERWORK AND HEALTH RELATED FORMS 1,269 INTERPRETERS ASSISTED 177 ESTIMATED TOTAL VOLUNTEERS 1,107 ESTIMATED VOLUNTEER HOURS CLINIC NIGHT (SECOND MONDAY OF THE MONTH) - 36 MD (CONSULTANTS AND RESIDENTS - 6 MEDICAL STUDENTS THURSDAYS - 62 MD - 35 MEDICAL STUDENTS TOTAL - 98 MD - 41 STUDENTS IN KIND CONTRIBUTIONS FOR 2024 ARE ESTIMATED AT 400,500 INCLUDING SERVICES PROVIDED BY MD'S, CRNP'S, RN'S, OFFICE SPACE, MILEAGE, PHONE, PRINTING, ACCOUNTING, COMPUTER SUPPORT, FOOD AND MEDICAL EQUIPMENT AND SCREENING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01307 GREYSTONE LANE SW
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055902
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ENID CAMPOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05076339200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CENTER CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0200756495
ReturnHeader/Filer/PhoneNum05076339200
ReturnHeader/Filer/USAddress/AddressLine1Txt014 WEST MAIN ST PO BOX 67
ReturnHeader/Filer/USAddress/CityNm0DODGE CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055927
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411987095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITEWATER TAX & CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 E MAIN ST PO BOX 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DODGE CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0559279117
ReturnHeader/PreparerPersonGrp/PhoneNum05073742240
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER MITTELSTADT
ReturnHeader/ReturnTs02025-05-01T18:46:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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