Civic Intelligence

Connect Medical Clinic

990 • Fiscal year 2022 • EIN 46-5486724

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 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

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$60,718

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2022 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2022

Asset Growth

68th percentile

30%

Faster asset growth than 68% of similar nonprofits.

2022 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

67%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$252,532

Up $57,722 (+30%) from 2021

Net Assets

Up

$251,222

Up $60,435 (+32%) from 2021

Liabilities

Down

$1,310

Down $2,713 (-67%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin59th percentile

Revenue

Up

$526,502

Up $211,082 (+67%) from 2021

Expenses

Up

$466,067

Up $199,548 (+75%) from 2021

Net Income

Up

$60,435

Up $11,534 (+24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$252,532
Liabilities$1,310
Net Assets$251,222
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$526,502
Expenses$466,067
Net Income$60,435
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$526,502
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$190,787$251,222▲ $60,435
Cash and Non-Interest-Bearing Accounts$174,272$185,862▲ $11,590
Land, Buildings, and Equipment, Net$20,538$66,670▲ $46,132
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$194,810$252,532▲ $57,722
Liabilities
Other Liabilities$0$830▲ $830
Accounts Payable and Accrued Expenses$4,023$480▼ $3,543
Total Liabilities$4,023$1,310▼ $2,713
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,787$251,222▲ $60,435
Total Liabilities and Net Assets / Fund Balance$194,810$252,532▲ $57,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,670$33,512-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara ZettelPresidentFT$60,718$60,718

Board Members and Trustees

NameTitle
Colleen MoenedickChair
Ashley MoeMember
Brenda ErieMember
Caleb DanielsMember
Deb SchweitzerMember
Maria RenickerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$385,848
Program Service Revenue
$140,522
Investment Income
$132
Other Revenue
$0
All Other Contributions
$385,848
Change in Net Assets
$60,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,802
Other Expenses$166,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,659$38,120-$217,779
Current Officers, Directors, Trustees, and Key Employees-$60,718-$60,718
Occupancy$28,813--$28,813
Payroll Taxes$13,744$7,561-$21,305
All Other Expenses$19,955--$19,955
Other Expenses$15,599--$15,599
Insurance$12,678--$12,678
Depreciation Depletion$12,145--$12,145
Advertising$2,697--$2,697
Information Technology$2,678--$2,678
Office Expenses-$1,584-$1,584
Fees for Services Accounting-$400-$400
Travel$224--$224
Total Functional Expenses$357,684$108,383$0$466,067
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$830
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
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Zettel
Formed
2014
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
2257 3RD AVENUE WEST, DICKINSON, ND 58601
Preparer
Harmony R Kolling
Phone
7014836000
Raw XML Appendix378 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.

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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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalContributionsAmt0385848
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357684
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IRS990/TotalProgramServiceRevenueAmt0140522
IRS990/TotalReportableCompFromOrgAmt060718
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0526502
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReasonableCauseExplanation/ExplanationTxt0CONNECT MEDICAL SWITCHED ACCOUNTING FIRMS AFTER YEAR-END AND ASSUMPTION WAS MADE THAT THE FORM 990 HAD BEEN FILED BY PREVIOUS FIRM AT THE TIME OF THE TRANSITION.
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA ZETTEL
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ & ASSOCIATES PC
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ReturnHeader/ReturnTs02024-05-20T12:37:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZETTEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,532
Liabilities
$1,310
Net assets
$251,222
Revenue
$526,502
Expenses
$466,067
Net income
$60,435
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