Civic Intelligence

Connectmed International

990 • Fiscal year 2018 • EIN 27-0804773

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2020

7040 Avenida Encinas Ste 104Carlsbad, CA 92011

(619) 800-5349

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$256,864

Down $40,376 (-14%) from 2017

Net Assets

Down

$251,750

Down $45,370 (-15%) from 2017

Liabilities

Up

$5,114

Up $4,994 (+4162%) from 2017

Revenue

Up

$198,732

Up $39,071 (+24%) from 2017

Expenses

Up

$244,102

Up $40,005 (+20%) from 2017

Net Income

Down

-$45,370

Down $934 (-2.1%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $7,793Net Assets 2010: $7,7932010Assets 2012: $225,492Liabilities 2012: $30,775Net Assets 2012: $194,7172012Assets 2013: $262,028Liabilities 2013: $1,059Net Assets 2013: $260,9692013Assets 2014: $273,321Net Assets 2014: $273,3212014Assets 2015: $350,331Liabilities 2015: $9,930Net Assets 2015: $340,4012015Assets 2016: $346,208Liabilities 2016: $4,652Net Assets 2016: $341,5562016Assets 2017: $297,240Liabilities 2017: $120Net Assets 2017: $297,1202017Assets 2018: $256,864Liabilities 2018: $5,114Net Assets 2018: $251,7502018Assets 2019: $182,106Liabilities 2019: $1,992Net Assets 2019: $180,1142019Assets 2020: $278,314Liabilities 2020: $8,908Net Assets 2020: $269,4062020Assets 2021: $315,554Liabilities 2021: $18,372Net Assets 2021: $297,1822021Assets 2022: $195,134Liabilities 2022: $7,755Net Assets 2022: $187,3792022Assets 2023: $233,414Liabilities 2023: $5,176Net Assets 2023: $228,2382023Assets 2024: $264,524Liabilities 2024: $20,894Net Assets 2024: $243,6302024

Highlighted filing

2018

Assets$256,864
Liabilities$5,114
Net Assets$251,750

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $8,610Expenses 2010: $817Net Income 2010: $7,7932010Revenue 2012: $115,795Expenses 2012: $12,837Net Income 2012: $102,9582012Revenue 2013: $162,530Expenses 2013: $96,278Net Income 2013: $66,2522013Revenue 2014: $174,612Expenses 2014: $162,260Net Income 2014: $12,3522014Revenue 2015: $134,334Expenses 2015: $67,254Net Income 2015: $67,0802015Revenue 2016: $196,893Expenses 2016: $195,738Net Income 2016: $1,1552016Revenue 2017: $159,661Expenses 2017: $204,097Net Income 2017: -$44,4362017Revenue 2018: $198,732Expenses 2018: $244,102Net Income 2018: -$45,3702018Revenue 2019: $321,517Expenses 2019: $395,598Net Income 2019: -$74,0812019Revenue 2020: $189,048Expenses 2020: $136,978Net Income 2020: $52,0702020Revenue 2021: $206,903Expenses 2021: $199,764Net Income 2021: $7,1392021Revenue 2022: $178,370Expenses 2022: $259,681Net Income 2022: -$81,3112022Revenue 2023: $325,538Expenses 2023: $297,937Net Income 2023: $27,6012023Revenue 2024: $347,337Expenses 2024: $344,531Net Income 2024: $2,8062024

Highlighted filing

2018

Revenue$198,732
Expenses$244,102
Net Income-$45,370
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2020
Return Version
2018v3.1
Gross Receipts
$263,003
Mission and Program Overview

Mission

The mission of this organization is to promote sustainable multidisciplinary health care and education to patients and health care providers in underserved areas around the world through a combination of direct medical care and the establishment of an interactive telemedicine network between international sites

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$252,410$191,905▼ $60,505
Cash and Non-Interest-Bearing Accounts$41,691$63,075▲ $21,384
Land, Buildings, and Equipment, Net$3,139$1,884▼ $1,255
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$297,240$256,864▼ $40,376
Other Assets Total-$0-
Liabilities
Other Liabilities$120$5,114▲ $4,994
Total Liabilities$120$5,114▲ $4,994
Net Assets / Fund Balance
Unrestricted Net Assets$297,120$251,750▼ $45,370
Total Net Assets Fund Balance$297,120$251,750▼ $45,370
Total Liabilities and Net Assets / Fund Balance$297,240$256,864▼ $40,376

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,884$4,655$6,539
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rita Abbati AlbertExecutive DirectorPT$55,000$55,000

Board Members and Trustees

NameTitle
Amanda GosmanPresident
Alicia SiglerVice President
Arthur HubbsDirector
Azmaira MakerDirector
Blake ShelbyDirector
Edward ReeseDirector
James GosmanDirector
Joyce McintyreDirector
Keri RobbinsDirector
Robert HallDirector
Shankar SitapatiDirector
Susan CallahanDirector
Y'VONNE ORMONDDirector
Zia AghaDirector
Karina IcinkoffSecretary
Lili HuangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,210
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$52,522
All Other Contributions
$146,210
Change in Net Assets
$-45,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,100
Salaries, Compensation, and Employee Benefits$59,002
Total Fundraising Expense$29,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$70,893$8,902$7,313$87,108
Current Officers, Directors, Trustees, and Key Employees$37,950$4,620$12,430$55,000
Other Expenses$3,958$3,312$6,412$13,682
Advertising$1,739$2,083$1,793$5,615
Payroll Taxes$2,762$336$904$4,002
Insurance$1,023$1,023$1,023$3,069
Depreciation Depletion$1,255--$1,255
Fees for Services Accounting-$1,140-$1,140
Office Expenses$46$1,000$46$1,092
Total Functional Expenses$191,765$22,416$29,921$244,102
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,793
Fundraising Direct Expenses$64,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$116,793$116,793$36,656$80,137
Total Events$116,793$116,793$64,271$52,522
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,372
Payroll Liabilities$1,742
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

James gosman (director) & amanda gosman (president) - father-daughter

Form 990, Part VI, Line 11B: Form 990 Review Process

Designated board members review form 990 with cpa preparer prior to filing

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The exempt application and copies of form 990 are available upon written request to the organization's address of record

Filing and Contact Details

Filer

Filer Name
Connectmed International
EIN
27-0804773
Phone
6198005349
Address
7040 AVENIDA ENCINAS STE 104, CARLSBAD, CA 92011

Signing Officer

Name
Rita Abbati Albert
Title
Executive Director
Signed
2020-10-14
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
0
Employees
1
Volunteers
145

Preparer

Firm
Filipovitch & Co
Address
5800 ARMADA DRIVE SUITE 290, CARLSBAD, CA 92008
Preparer
Evan Filipovitch CPA
Phone
7606028200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BANK SERVICE CHARGES: Column (A) - Total = $202; Column (B) - Program Services = $0; Column (C) - Management & General = $202; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CAMP COSMOS: Column (A) - Total = $5016; Column (B) - Program Services = $5016; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONSULTING: Column (A) - Total = $3719; Column (B) - Program Services = $1460; Column (C) - Management & General = $1124; Column (D) - Fundraising = $1135

Form 990, Part IX, Line 24E: Other Expenses

DUES: Column (A) - Total = $5080; Column (B) - Program Services = $5080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EDUCATION CONFERENCES: Column (A) - Total = $3388; Column (B) - Program Services = $3388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FELLOWSHIP: Column (A) - Total = $12752; Column (B) - Program Services = $12752; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEDICAL EQUIPMENT: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEDICAL SUPPLIES: Column (A) - Total = $901; Column (B) - Program Services = $901; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PATIENT SERVICES: Column (A) - Total = $8189; Column (B) - Program Services = $8189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $6770; Column (B) - Program Services = $869; Column (C) - Management & General = $3010; Column (D) - Fundraising = $2891

Form 990, Part IX, Line 24E: Other Expenses

PROGRAMS & CONFERENCES: Column (A) - Total = $2743; Column (B) - Program Services = $2743; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

RECRUITMENT & ORIENTATION: Column (A) - Total = $95; Column (B) - Program Services = $0; Column (C) - Management & General = $47; Column (D) - Fundraising = $48

Form 990, Part IX, Line 24E: Other Expenses

SPACE RENT: Column (A) - Total = $3190; Column (B) - Program Services = $1056; Column (C) - Management & General = $1078; Column (D) - Fundraising = $1056

Form 990, Part IX, Line 24E: Other Expenses

SPONSORSHIPS: Column (A) - Total = $10936; Column (B) - Program Services = $10936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STORAGE: Column (A) - Total = $2250; Column (B) - Program Services = $550; Column (C) - Management & General = $1150; Column (D) - Fundraising = $550

Form 990, Part IX, Line 24E: Other Expenses

TAXES & LICENSES: Column (A) - Total = $185; Column (B) - Program Services = $0; Column (C) - Management & General = $185; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEMEDICINE SERVICES & SUPPLI: Column (A) - Total = $1375; Column (B) - Program Services = $1300; Column (C) - Management & General = $75; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VISITING SCHOLARS PROGRAM: Column (A) - Total = $2833; Column (B) - Program Services = $2833; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VOLUNTEER COSTS: Column (A) - Total = $4907; Column (B) - Program Services = $3517; Column (C) - Management & General = $263; Column (D) - Fundraising = $1127

Form 990, Part IX, Line 24E: Other Expenses

WEBSITE: Column (A) - Total = $2577; Column (B) - Program Services = $303; Column (C) - Management & General = $1768; Column (D) - Fundraising = $506

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IRS990/Form990PartVIISectionAGrp/PersonNm11ARTHUR HUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm12Y'VONNE ORMOND
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IRS990/Form990PartVIISectionAGrp/PersonNm15BLAKE SHELBY
IRS990/Form990PartVIISectionAGrp/PersonNm16RITA ABBATI ALBERT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0189
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0236
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IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.21$2.44$3.47$3.45$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.05$2.28$3.26$2.98$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.08$1.87$1.78$2.60$0.81
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.18$2.97$2.07$2.00$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.09$2.69$1.89$1.37$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$3.22$3.96$0.74
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.05$2.52$1.99$2.44$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$1.60$2.04$0.44
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.05$3.42$1.97$1.96$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.10$3.40$1.34$0.67$0.67
2014Detailed filing. Detailed filing data is available for this year.$2.73$2.73$1.75$1.62$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.61$1.63$0.96$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.31$1.95$1.16$0.13$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.09$0.01$0.08