Civic Intelligence

Connect Medical Clinic

990 • Fiscal year 2023 • EIN 46-5486724

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 24, 2024

Organization ProfileCONNECTMEDICALCLINIC.COM
683 State Ave NDickinson, ND 58601

(701) 483-9353

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2023

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$64,862

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2023

Asset Growth

81st percentile

66%

Faster asset growth than 81% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

30%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$419,093

Up $166,561 (+66%) from 2022

Net Assets

Up

$413,612

Up $162,390 (+65%) from 2022

Liabilities

Up

$5,481

Up $4,171 (+318%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin68th percentile

Revenue

Up

$681,902

Up $155,400 (+30%) from 2022

Expenses

Up

$519,512

Up $53,445 (+11%) from 2022

Net Income

Up

$162,390

Up $101,955 (+169%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$419,093
Liabilities$5,481
Net Assets$413,612
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$681,902
Expenses$519,512
Net Income$162,390
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 24, 2024
Return Version
2023v5.1
Gross Receipts
$689,593
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$251,222$413,612▲ $162,390
Cash and Non-Interest-Bearing Accounts$185,862$375,377▲ $189,515
Land, Buildings, and Equipment, Net$66,670$43,716▼ $22,954
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$252,532$419,093▲ $166,561
Liabilities
Other Liabilities$830$5,321▲ $4,491
Accounts Payable and Accrued Expenses$480$160▼ $320
Total Liabilities$1,310$5,481▲ $4,171
Net Assets / Fund Balance
Total Net Assets Fund Balance$251,222$413,612▲ $162,390
Total Liabilities and Net Assets / Fund Balance$252,532$419,093▲ $166,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,716$26,935-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara ZettelPresidentFT$64,862$64,862

Board Members and Trustees

NameTitle
Colleen MoenkedickChair
Caleb DanielsMember
Deb SchweitzerMember
Maria RenickerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$625,343
Program Service Revenue
$63,961
Investment Income
$-7,402
Other Revenue
$0
All Other Contributions
$625,343
Change in Net Assets
$162,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,912
Other Expenses$175,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,744$43,727-$254,471
Current Officers, Directors, Trustees, and Key Employees-$64,862-$64,862
Occupancy$41,163--$41,163
Payroll Taxes$16,122$8,457-$24,579
Depreciation Depletion$15,263--$15,263
All Other Expenses$11,316--$11,316
Other Expenses$5,855--$5,855
Fees for Services Accounting-$5,115-$5,115
Information Technology$4,426--$4,426
Insurance$4,332--$4,332
Office Expenses-$1,692-$1,692
Travel$619--$619
Advertising$390--$390
Total Functional Expenses$395,659$123,853$0$519,512
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$5,321
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“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, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Connect Medical Clinic
EIN
46-5486724
Phone
7014839353
Address
683 STATE AVE N, DICKINSON, ND 58601

Signing Officer

Name
Tara Zettel
Title
Executive Director
Phone
7014839353
Signed
2024-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Zettel
Formed
2014
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
2257 3RD AVENUE WEST, DICKINSON, ND 58601
Preparer
Harmony R Kolling
Phone
7014836000
Raw XML Appendix365 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0480
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0160
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CONNECT MEDICAL CLINIC IS A SEXUAL HEALTH CLINIC DEDICATED TO PROVIDING EVIDENCE-BASED MEDICAL SERVICES AND EDUCATION IN A RESPECTFUL, PROFESSIONAL ENVIRONMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt0390
IRS990/AdvertisingGrp/TotalAmt0390
IRS990/AllOtherContributionsAmt0625343
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011316
IRS990/AllOtherExpensesGrp/TotalAmt011316
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TARA ZETTEL
IRS990/BooksInCareOfDetail/PhoneNum07014839353
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0683 STATE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DICKINSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058601
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0185862
IRS990/CashNonInterestBearingGrp/EOYAmt0375377
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt064862
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064862
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0625343
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-7402
IRS990/CYOtherExpensesAmt0175600
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt063961
IRS990/CYRevenuesLessExpensesAmt0162390
IRS990/CYSalariesCompEmpBnftPaidAmt0343912
IRS990/CYTotalExpensesAmt0519512
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0681902
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015263
IRS990/DepreciationDepletionGrp/TotalAmt015263
IRS990/Desc0MEDICAL SERVICES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0395659
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05115
IRS990/FeesForServicesAccountingGrp/TotalAmt05115
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0COLLEEN MOENKEDICK
IRS990/Form990PartVIISectionAGrp/PersonNm1DEB SCHWEITZER
IRS990/Form990PartVIISectionAGrp/PersonNm2CALEB DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA RENICKER
IRS990/Form990PartVIISectionAGrp/PersonNm4TARA ZETTEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt464862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-7688
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03
IRS990/GrossReceiptsAmt0689593
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt0286
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0286
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04426
IRS990/InformationTechnologyGrp/TotalAmt04426
IRS990/InsuranceGrp/ProgramServicesAmt04332
IRS990/InsuranceGrp/TotalAmt04332
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043716
IRS990/LandBldgEquipCostOrOtherBssAmt070651
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07691
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONNECT MEDICAL CLINIC IS A SEXUAL HEALTH CLINIC DEDICATED TO PROVIDING EVIDENCE BASED MEDICAL SERVICES AND EDUCATION IN A RESPECTFUL, PROFESSIONAL ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0251222
IRS990/NetAssetsOrFundBalancesEOYAmt0413612
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7688
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7688
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt041163
IRS990/OccupancyGrp/TotalAmt041163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01692
IRS990/OfficeExpensesGrp/TotalAmt01692
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADVANCEMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2PATIENT SERVICES/TREATM
IRS990/OtherExpensesGrp/Desc3TREATMENT SUPPLIES & EX
IRS990/OtherExpensesGrp/ProgramServicesAmt037045
IRS990/OtherExpensesGrp/ProgramServicesAmt133477
IRS990/OtherExpensesGrp/ProgramServicesAmt214907
IRS990/OtherExpensesGrp/ProgramServicesAmt35855
IRS990/OtherExpensesGrp/TotalAmt037045
IRS990/OtherExpensesGrp/TotalAmt133477
IRS990/OtherExpensesGrp/TotalAmt214907
IRS990/OtherExpensesGrp/TotalAmt35855
IRS990/OtherLiabilitiesGrp/BOYAmt0830
IRS990/OtherLiabilitiesGrp/EOYAmt05321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210744
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254471
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08457
IRS990/PayrollTaxesGrp/ProgramServicesAmt016122
IRS990/PayrollTaxesGrp/TotalAmt024579
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TARA ZETTEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0WEW WOMENS HEALTH GRAN
IRS990/ProgramServiceRevenueGrp/Desc1ND TECH SKILLS GRANT
IRS990/ProgramServiceRevenueGrp/Desc2NDDOH GRANT
IRS990/ProgramServiceRevenueGrp/Desc3ARPA-THE VILLAGE
IRS990/ProgramServiceRevenueGrp/Desc4A2A ND DOH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49504
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0385848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt0166265
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0140522
IRS990/PYRevenuesLessExpensesAmt060435
IRS990/PYSalariesCompEmpBnftPaidAmt0299802
IRS990/PYTotalExpensesAmt0466067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0526502
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0162390
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056559
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0251222
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0413612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0625343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0385848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01748056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01748056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0625343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0385848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01748056
IRS990ScheduleA/TotalSupportAmt01748056
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt043716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026935
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt070651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043716
IRS990ScheduleD/TotalLiabilityAmt05321
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POLICY REQUIRES IRS FORM 990 TO BE DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY REQUIRES ALL BOARD MEMBERS TO REVIEW AND SIGN A CONFLICT OF INTEREST FORM, DISCLOSING ANY INTERESTS, ON AN ANNUAL BASIS. IF A CONFLICT OF INTERST IS NOTED, BOARD MEMBERS EXCUSE THEMSELVES FROM ANY RELEVANT DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY 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/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0252532
IRS990/TotalAssetsEOYAmt0419093
IRS990/TotalAssetsGrp/BOYAmt0252532
IRS990/TotalAssetsGrp/EOYAmt0419093
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0625343
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01310
IRS990/TotalLiabilitiesEOYAmt05481
IRS990/TotalLiabilitiesGrp/BOYAmt01310
IRS990/TotalLiabilitiesGrp/EOYAmt05481
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0413612
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05000
IRS990/TotalProgramServiceExpensesAmt0395659
IRS990/TotalProgramServiceRevenueAmt063961
IRS990/TotalReportableCompFromOrgAmt064862
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0681902
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0419093
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0619
IRS990/TravelGrp/TotalAmt0619
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0930 13TH ST E
IRS990/USAddress/CityNm0DICKINSON
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058601
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA ZETTEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07014839353
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECT MEDICAL CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0465486724
ReturnHeader/Filer/PhoneNum07014839353
ReturnHeader/Filer/USAddress/AddressLine1Txt0683 STATE AVE N
ReturnHeader/Filer/USAddress/CityNm0DICKINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02257 3RD AVENUE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DICKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058601
ReturnHeader/PreparerPersonGrp/PhoneNum07014836000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARMONY R KOLLING
ReturnHeader/ReturnTs02024-10-02T13:32:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,093
Liabilities
$5,481
Net assets
$413,612
Revenue
$681,902
Expenses
$519,512
Net income
$162,390
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
2023Detailed filing. Detailed filing data is available for this year.$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