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

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

Liabilities / Assets

67th percentile

0.03x

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

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

26%

Faster asset growth than 61% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

2.5%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$145,722

Up $30,069 (+26%) from 2019

Net Assets

Up

$141,886

Up $29,309 (+26%) from 2019

Liabilities

Up

$3,836

Up $760 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin55th percentile

Revenue

Up

$237,042

Up $5,736 (+2.5%) from 2019

Expenses

Down

$207,733

Down $15,926 (-7.1%) from 2019

Net Income

Up

$29,309

Up $21,662 (+283%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

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

Operations Trend

Revenue Growth61st 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

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$19,857$15,255$35,112
Other Land Buildings$1,201$1,201$2,402
Compensation and Service Providers
Top Officer Pay81st percentile

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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Section c. Line 19 - no requests have been made for copies of governing documents, conflict of interest policy, or finanical statements. Form 990, which is accessible on the organization's website, includes financial statements and does not require a request.”

Form 990, Page 6, Part VI, Line 11B

“Policy requires irs form 990 to be distributed to all board members for review and approval before filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy requries all board members to review and sign a conflict of interest form, disclosing any interests, on an annual basis. If a conflict of interest is noted, board members excuse themselves from any relevant discussion and vote.”

Form 990, Page 6, Part VI, Line 15A

“Policy regarding the executive director process for determining the compensation includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 15B

“Policy regarding the other officers or key employees of the organization is the same as the policy for executive director. (see schedule o response for section b. Line 15a)”

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
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Policies were adopted that were marked on the original return as "no": section b policies (page 6 form 990)lines 11b, 12a, 12b, 12c, 15a, 15b. Section c. Disclosure line 18 should have been marked "upon request- and "own website". Schedule o descriptions were added where required.”

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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/ExplanationTxt0POLICIES WERE ADOPTED THAT WERE MARKED ON THE ORIGINAL RETURN AS "NO": SECTION B POLICIES (PAGE 6 FORM 990)LINES 11B, 12A, 12B, 12C, 15A, 15B. SECTION C. DISCLOSURE LINE 18 SHOULD HAVE BEEN MARKED "UPON REQUEST- AND "OWN WEBSITE". SCHEDULE O DESCRIPTIONS WERE ADDED WHERE REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION C. LINE 19 - NO REQUESTS HAVE BEEN MADE FOR COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANICAL STATEMENTS. FORM 990, WHICH IS ACCESSIBLE ON THE ORGANIZATION'S WEBSITE, INCLUDES FINANCIAL STATEMENTS AND DOES NOT REQUIRE A REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY REQUIRES IRS FORM 990 TO BE DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY REQURIES ALL BOARD MEMBERS TO REVIEW AND SIGN A CONFLICT OF INTEREST FORM, DISCLOSING ANY INTERESTS, ON AN ANNUAL BASIS. IF A CONFLICT OF INTEREST IS NOTED, BOARD MEMBERS EXCUSE THEMSELVES FROM ANY RELEVANT DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICY REGARDING THE EXECUTIVE DIRECTOR PROCESS FOR DETERMINING THE COMPENSATION INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POLICY REGARDING THE OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION IS THE SAME AS THE POLICY FOR EXECUTIVE DIRECTOR. (SEE SCHEDULE O RESPONSE FOR SECTION B. LINE 15A)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

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
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