Civic Intelligence

Connect Medical Clinic

990 • Fiscal year 2016 • EIN 46-5486724

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization ProfileBADLANDSCHOICECLINIC.COM
313 3rd St WDickinson, ND 58601

(701) 483-9353

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

41%

Faster asset growth than 72% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$190,314

Up $55,010 (+41%) from 2015

Net Assets

$189,777

No earlier filing loaded for comparison.

Liabilities

Up

$537

Up $537 from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin81st percentile

Revenue

Down

$96,547

Down $57,236 (-37%) from 2015

Expenses

Up

$67,717

Up $37,350 (+123%) from 2015

Net Income

Down

$28,830

Down $94,586 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2014: $37,531Liabilities 2014: $02014Assets 2015: $135,304Liabilities 2015: $02015Assets 2016: $190,314Liabilities 2016: $537Net Assets 2016: $189,7772016Assets 2017: $148,848Liabilities 2017: $944Net Assets 2017: $147,9042017Assets 2018: $107,138Liabilities 2018: $2,208Net Assets 2018: $104,9302018Assets 2019: $115,653Liabilities 2019: $3,076Net Assets 2019: $112,5772019Assets 2020: $145,722Liabilities 2020: $3,836Net Assets 2020: $141,8862020Assets 2021: $194,810Liabilities 2021: $4,023Net Assets 2021: $190,7872021Assets 2022: $252,532Liabilities 2022: $1,310Net Assets 2022: $251,2222022Assets 2023: $419,093Liabilities 2023: $5,481Net Assets 2023: $413,6122023Assets 2024: $575,892Liabilities 2024: $8,224Net Assets 2024: $567,6682024

Highlighted filing

2016

Assets$190,314
Liabilities$537
Net Assets$189,777
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $38,436Expenses 2014: $905Net Income 2014: $37,5312014Revenue 2015: $153,783Expenses 2015: $30,367Net Income 2015: $123,4162015Revenue 2016: $96,547Expenses 2016: $67,717Net Income 2016: $28,8302016Revenue 2017: $87,853Expenses 2017: $129,726Net Income 2017: -$41,8732017Revenue 2018: $147,080Expenses 2018: $190,054Net Income 2018: -$42,9742018Revenue 2019: $231,306Expenses 2019: $223,659Net Income 2019: $7,6472019Revenue 2020: $237,042Expenses 2020: $207,733Net Income 2020: $29,3092020Revenue 2021: $315,420Expenses 2021: $266,519Net Income 2021: $48,9012021Revenue 2022: $526,502Expenses 2022: $466,067Net Income 2022: $60,4352022Revenue 2023: $681,902Expenses 2023: $519,512Net Income 2023: $162,3902023Revenue 2024: $885,031Expenses 2024: $736,775Net Income 2024: $148,2562024

Highlighted filing

2016

Revenue$96,547
Expenses$67,717
Net Income$28,830
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$106,215
Mission and Program Overview

Mission

Connect medical clinic is a sexual health clinic dedicated to providing evidenced-based medical services and education in a respectful, professional environment.

Relief of the distressed by empowering women and families to make life affirming pregnancy decisions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$160,947$189,777▲ $28,830
Cash and Non-Interest-Bearing Accounts$135,310$161,266▲ $25,956
Land, Buildings, and Equipment, Net$26,640$29,048▲ $2,408
Total Assets$161,950$190,314▲ $28,364
Liabilities
Accounts Payable and Accrued Expenses$1,003$537▼ $466
Total Liabilities$1,003$537▼ $466
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,947$189,777▲ $28,830
Total Liabilities and Net Assets / Fund Balance$161,950$190,314▲ $28,364

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,048$2,885$31,933
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Marlo NelsonPresident
James BrookeTrustee
Robert KeoghTrustee
Ashley MoeSecretary
Geri UribeSecretary Tr
Amy SamplesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100,379
Program Service Revenue
$4,456
Investment Income
$0
Other Revenue
$-8,288
All Other Contributions
$67,935
Change in Net Assets
$28,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,761
Other Expenses$30,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,833$13,864-$33,697
Fees for Services Other$9,523--$9,523
Office Expenses$275$5,486-$5,761
Insurance-$5,515-$5,515
Payroll Taxes$1,800$1,264-$3,064
Depreciation Depletion$2,885--$2,885
Travel$1,454--$1,454
Advertising-$1,105-$1,105
Other Expenses$306$1,375-$306
All Other Expenses-$91-$91
Occupancy$31--$31
Total Functional Expenses$39,017$28,700$0$67,717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,668
Fundraising Gross Income$1,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$33,824$1,380$5,123$-3,743
Total Events$33,824$1,380$9,668$-8,288
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
Badlands Hope
EIN
46-5486724
Phone
7014839353
Address
313 3RD ST W, DICKINSON, ND 58601
Doing Business As
Badlands Choice Clinic

Signing Officer

Name
Geri Uribe
Title
Secretary Treasurer
Phone
7014839353
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geri Uribe
Formed
2014
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Galleon Financial
Address
PO BOX 1205 3721 114TH AVE SW, DICKINSON, ND 58602-1205
Preparer
Larry E Robinson CPA
Phone
7012251613
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Ekyros and tvl fees 530 0 0 payroll & software fees 443 0 0 service agreement - ultra sou 8,316 0 0 therapy services 234 0 0 total 9,523 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EKYROS AND TVL FEES 530 0 0 PAYROLL & SOFTWARE FEES 443 0 0 SERVICE AGREEMENT - ULTRA SOU 8,316 0 0 THERAPY SERVICES 234 0 0 TOTAL 9,523 0 0
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190314
IRS990/TravelGrp/ProgramServicesAmt01454
IRS990/TravelGrp/TotalAmt01454
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0BADLANDSCHOICECLINIC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERI URIBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07014839353
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BADLANDS HOPE
ReturnHeader/Filer/BusinessNameControlTxt0BADL
ReturnHeader/Filer/EIN0465486724
ReturnHeader/Filer/PhoneNum07014839353
ReturnHeader/Filer/USAddress/AddressLine1Txt0313 3RD ST W
ReturnHeader/Filer/USAddress/CityNm0DICKINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E098D37C81DCC429B29810E1DEE66A9307E2CFAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0809B6D88A1FA15D5C95C60BC66B77CE8A0606362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300450938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALLEON FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1205 3721 114TH AVE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DICKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0586021205
ReturnHeader/PreparerPersonGrp/PhoneNum07012251613
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY E ROBINSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-22T08:32:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,314
Liabilities
$537
Net assets
$189,777
Revenue
$96,547
Expenses
$67,717
Net income
$28,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.08$5.68$8.85$7.37$1.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.05$4.14$6.82$5.20$1.62
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.51$5.27$4.66$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.04$1.91$3.15$2.67$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.04$1.42$2.37$2.08$0.29
2019Summary only. Only limited summary data is available for this year.$1.16$0.03$1.13$2.31$2.24$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$1.47$1.90$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$0.88$1.30$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.90$0.97$0.68$0.29
2015Summary only. Only limited summary data is available for this year.$1.35$0.00$1.54$0.30$1.23
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.01$0.38