Civic Intelligence

Medlinq Clinics

990 • Fiscal year 2020 • EIN 83-0989388

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
4283 Westchester CircleEagan, MN 55123

(651) 238-6613

Siviq Scores

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

Liabilities / Assets

97th percentile

1.77x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.34x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-63%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$186,939

Down $315,280 (-63%) from 2019

Net Assets

Down

-$144,005

Down $193,054 (-394%) from 2019

Liabilities

Down

$330,944

Down $122,226 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin17th percentile

Revenue

Down

$983,109

Down $614,376 (-38%) from 2019

Expenses

Down

$1,162,286

Down $409,267 (-26%) from 2019

Net Income

Down

-$179,177

Down $205,109 (-791%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2018: $181,381Liabilities 2018: $158,264Net Assets 2018: $23,1172018Assets 2019: $502,219Liabilities 2019: $453,170Net Assets 2019: $49,0492019Assets 2020: $186,939Liabilities 2020: $330,944Net Assets 2020: -$144,0052020Assets 2021: $122,777Liabilities 2021: $86,478Net Assets 2021: $36,2992021Assets 2022: $130,288Liabilities 2022: $1,236Net Assets 2022: $129,0522022

Highlighted filing

2020

Assets$186,939
Liabilities$330,944
Net Assets-$144,005
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $921,292Expenses 2018: $898,175Net Income 2018: $23,1172018Revenue 2019: $1,597,485Expenses 2019: $1,571,553Net Income 2019: $25,9322019Revenue 2020: $983,109Expenses 2020: $1,162,286Net Income 2020: -$179,1772020Revenue 2021: $980,785Expenses 2021: $806,726Net Income 2021: $174,0592021Revenue 2022: $761,287Expenses 2022: $668,534Net Income 2022: $92,7532022

Highlighted filing

2020

Revenue$983,109
Expenses$1,162,286
Net Income-$179,177
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$983,109
Mission and Program Overview

Mission

Integrated pain treatment centers provides pain management education and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$212,578--
Cash and Non-Interest-Bearing Accounts$36,108$100,049▲ $63,941
Land, Buildings, and Equipment, Net-$83,263-
Accounts Receivable$253,533$3,627▼ $249,906
Total Assets$502,219$186,939▼ $315,280
Liabilities
Unsecured Notes Loans Payable$453,170$330,944▼ $122,226
Total Liabilities$453,170$330,944▼ $122,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,049$-144,005▼ $193,054
Total Net Assets Fund Balance$49,049$-144,005▼ $193,054
Total Liabilities and Net Assets / Fund Balance$502,219$186,939▼ $315,280

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$83,263$13,877$97,140
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Kenneth BrittonCFO
Abigail DerheimExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$852,217
Investment Income
$22
Other Revenue
$130,870
Change in Net Assets
$-179,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$807,226
Other Expenses$355,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,392--$604,392
Payroll Taxes$154,719--$154,719
Occupancy$53,368--$53,368
Other Employee Benefits$48,115--$48,115
Fees for Services Other$47,783--$47,783
All Other Expenses$21,522$3,762-$25,284
Other Expenses$23,400--$23,400
Depreciation Depletion$13,877--$13,877
Fees for Services Legal$13,500--$13,500
Advertising$12,500--$12,500
Insurance$10,124--$10,124
Information Technology$9,331--$9,331
Total Functional Expenses$1,158,524$3,762$0$1,162,286
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
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Organization management provided by specialty clinics management ein 81- 1067096”

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

“Form 990 reviewed by executive director and the consulting administrative board.”

Form 990, Page 6, Part VI, Line 19

“Written requests for information are to be directed to the executive director”

Filing and Contact Details

Filer

Filer Name
Integrated Pain Treatment Centers
EIN
83-0989388
Phone
6512386613
Address
4283 WESTCHESTER CIRCLE, EAGAN, MN 55123

Signing Officer

Name
Kenneth Britton
Title
CFO
Phone
6512386613
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Derheim
Formed
2018
Legal Domicile
Mn
Voting Board Members
2
Independent Board Members
2
Employees
1

Preparer

Firm
Quist and Company Pc
Address
3459 WASHINGTON DR STE 204, EAGAN, MN 55122
Preparer
Allan G Quist CPA
Phone
6516888604
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Integrated pain treatment centers provides pain management education and support services.”

Form 990, Part XI, Line 9

“Cy depreciation not on qb -13,877”

Raw XML Appendix307 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/ExplanationTxt1ORGANIZATION MANAGEMENT PROVIDED BY SPECIALTY CLINICS MANAGEMENT EIN 81- 1067096
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-11-15T18:46:55-06:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$186,939
Liabilities
$330,944
Net assets
-$144,005
Revenue
$983,109
Expenses
$1,162,286
Net income
-$179,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.76$0.67$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.04$0.98$0.81$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.33$0.14$0.98$1.16$0.18
2019Summary only. Only limited summary data is available for this year.$0.50$0.45$0.05$1.60$1.57$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.16$0.02$0.92$0.90$0.02