Civic Intelligence

Connect Medical Clinic

990 • Fiscal year 2020 • EIN 46-5486724

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 13, 2021

Organization ProfileCONNECTMEDICALCLINIC.COM
683 State Ave Suite EDickinson, ND 58601

(701) 483-9353

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$145,722

Flat from 2020

Net Assets

Flat

$141,886

Flat from 2020

Liabilities

Flat

$3,836

Flat from 2020

Revenue And Expenses

Revenue

Flat

$237,042

Flat from 2020

Expenses

Flat

$207,733

Flat from 2020

Net Income

Flat

$29,309

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$145,722
Liabilities$3,836
Net Assets$141,886
Open 2020 Filing

Operations Trend

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 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

2020

Revenue$237,042
Expenses$207,733
Net Income$29,309
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 13, 2021
Return Version
2020v4.0
Gross Receipts
$237,042
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$112,577$141,886▲ $29,309
Cash and Non-Interest-Bearing Accounts$96,184$124,664▲ $28,480
Land, Buildings, and Equipment, Net$19,469$21,058▲ $1,589
Total Assets$115,653$145,722▲ $30,069
Liabilities
Accounts Payable and Accrued Expenses$3,076$3,836▲ $760
Total Liabilities$3,076$3,836▲ $760
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,577$141,886▲ $29,309
Total Liabilities and Net Assets / Fund Balance$115,653$145,722▲ $30,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,074$14,457$29,531
Other Land Buildings$5,984$1,999$7,983
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marlo NelsonPresident
Brenda ErieTrustee
Deb SchweitzerTrustee
Robert KeoghTrustee
Ashley MoeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$218,766
Program Service Revenue
$18,087
Investment Income
$189
Other Revenue
$0
All Other Contributions
$218,766
Change in Net Assets
$29,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,937
Other Expenses$84,796
Total Fundraising Expense$9,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,429$64,388-$113,817
Occupancy$24,178--$24,178
Fees for Services Other$6,244$3,582$4,600$14,426
Payroll Taxes$6,424$2,696-$9,120
Insurance$7,963$850-$8,813
Office Expenses$2,744$1,127$1,543$5,414
All Other Expenses$842$995$2,416$4,253
Depreciation Depletion$3,992--$3,992
Other Expenses$1,509$503-$2,012
Travel--$824$824
Advertising-$732-$732
Fees for Services Accounting-$600-$600
Interest-$93-$93
Total Functional Expenses$122,784$75,566$9,383$207,733
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Connect Medical Clinic
EIN
46-5486724
Phone
7014839353
Address
683 STATE AVE SUITE E, DICKINSON, ND 58601

Signing Officer

Name
Tara Zettel
Title
Executive Director
Phone
7014839353
Signed
2021-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Zettel
Formed
2014
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Galleon Financial
Address
PO BOX 1205 3721 114TH AVE SW, DICKINSON, ND 58602-1205
Preparer
Larry E Robinson CPA
Phone
7012251613
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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/PreparationDt02021-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY E ROBINSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-14T14:08:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZETTEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,722
Liabilities
$3,836
Net assets
$141,886
Revenue
$237,042
Expenses
$207,733
Net income
$29,309
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
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$2.37$2.08$0.29
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