Civic Intelligence

Connect Medical Clinic

990 • Fiscal year 2021 • EIN 46-5486724

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.01x

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

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

16%

Higher net margin than 55% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$53,377

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

34%

Faster asset growth than 70% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

33%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$194,810

Up $49,088 (+34%) from 2020

Net Assets

Up

$190,787

Up $48,901 (+34%) from 2020

Liabilities

Up

$4,023

Up $187 (+4.9%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin55th percentile

Revenue

Up

$315,420

Up $78,378 (+33%) from 2020

Expenses

Up

$266,519

Up $58,786 (+28%) from 2020

Net Income

Up

$48,901

Up $19,592 (+67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$194,810
Liabilities$4,023
Net Assets$190,787
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$315,420
Expenses$266,519
Net Income$48,901
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$315,420
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$141,886$190,787▲ $48,901
Cash and Non-Interest-Bearing Accounts$124,664$174,272▲ $49,608
Land, Buildings, and Equipment, Net$21,058$20,538▼ $520
Total Assets$145,722$194,810▲ $49,088
Liabilities
Accounts Payable and Accrued Expenses$3,836$4,023▲ $187
Total Liabilities$3,836$4,023▲ $187
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,886$190,787▲ $48,901
Total Liabilities and Net Assets / Fund Balance$145,722$194,810▲ $49,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,538$21,367$41,905
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara ZettelPres. & ExecFT$53,377$53,377

Board Members and Trustees

NameTitle
Ashley MoeBoard Chairm
Colleen MoenkedickDirector
Deb SchweitzerTrustee
Brenda ErieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$290,998
Program Service Revenue
$24,339
Investment Income
$83
Other Revenue
$0
All Other Contributions
$290,998
Change in Net Assets
$48,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,928
Other Expenses$91,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,936$39,189-$109,125
Current Officers, Directors, Trustees, and Key Employees-$53,377-$53,377
Occupancy$24,312--$24,312
Conferences and Meetings$13,949--$13,949
Payroll Taxes$5,345$7,081-$12,426
Fees for Services Other$7,025$999-$8,024
Insurance$4,520$1,094-$5,614
Office Expenses$3,894$1,103-$4,997
Depreciation Depletion$4,911--$4,911
All Other Expenses$987$3,272-$4,259
Advertising$1,314$2,075-$3,389
Other Expenses$1,597$533-$2,130
Travel$1,017--$1,017
Fees for Services Accounting-$400-$400
Total Functional Expenses$157,396$109,123$0$266,519
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
Pres. & Exec. Director
Phone
7014839353
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Zettel
Formed
2014
Voting Board Members
5
Independent Board Members
5
Employees
11

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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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/ExplanationTxt0SECTION 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/ExplanationTxt1POLICY REQUIRES IRS FORM 990 TO BE DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT 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/ExplanationTxt3POLICY 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/ExplanationTxt4POLICY 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/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145722
IRS990/TotalAssetsEOYAmt0194810
IRS990/TotalAssetsGrp/BOYAmt0145722
IRS990/TotalAssetsGrp/EOYAmt0194810
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IRS990/TotalContributionsAmt0290998
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03836
IRS990/TotalLiabilitiesEOYAmt04023
IRS990/TotalLiabilitiesGrp/BOYAmt03836
IRS990/TotalLiabilitiesGrp/EOYAmt04023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190787
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0932
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0932
IRS990/TotalProgramServiceExpensesAmt0157396
IRS990/TotalProgramServiceRevenueAmt024339
IRS990/TotalReportableCompFromOrgAmt053377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315420
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194810
IRS990/TravelGrp/ProgramServicesAmt01017
IRS990/TravelGrp/TotalAmt01017
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CONNECTMEDICALCLINIC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA ZETTEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES. & EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum07014839353
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECT MEDICAL CLINIC
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ReturnHeader/Filer/EIN0465486724
ReturnHeader/Filer/PhoneNum07014839353
ReturnHeader/Filer/USAddress/AddressLine1Txt0683 STATE AVE SUITE E
ReturnHeader/Filer/USAddress/CityNm0DICKINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058601
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/PreparationDt02022-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY E ROBINSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-08T16:04:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZETTEL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,810
Liabilities
$4,023
Net assets
$190,787
Revenue
$315,420
Expenses
$266,519
Net income
$48,901
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