Civic Intelligence

Community Supported Acupuncture

990EZ • Fiscal year 2021 • EIN 47-5340256

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 13, 2022

1217 Logan StLouisville, KY 40204

(502) 712-0361

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$16,841

Flat from 2020

Net Assets

$16,841

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Up

$115,851

Up $20,251 (+21%) from 2020

Expenses

Up

$117,961

Up $24,377 (+26%) from 2020

Net Income

Down

-$2,110

Down $4,126 (-205%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $13,322Liabilities 2017: $02017Assets 2018: $13,902Liabilities 2018: $02018Assets 2019: $14,825Liabilities 2019: $02019Assets 2020: $16,841Liabilities 2020: $02020Assets 2021: $16,841Liabilities 2021: $0Net Assets 2021: $16,8412021Assets 2022: $13,798Liabilities 2022: $0Net Assets 2022: $13,7982022Assets 2023: $41,051Liabilities 2023: $0Net Assets 2023: $41,0512023Assets 2024: $192,402Liabilities 2024: $0Net Assets 2024: $192,4022024

Highlighted filing

2021

Assets$16,841
Liabilities$0
Net Assets$16,841

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $68,040Expenses 2017: $61,385Net Income 2017: $6,6552017Revenue 2018: $64,811Expenses 2018: $64,231Net Income 2018: $5802018Revenue 2019: $93,175Expenses 2019: $92,252Net Income 2019: $9232019Revenue 2020: $95,600Expenses 2020: $93,584Net Income 2020: $2,0162020Revenue 2021: $115,851Expenses 2021: $117,961Net Income 2021: -$2,1102021Revenue 2022: $100,649Expenses 2022: $103,692Net Income 2022: -$3,0432022Revenue 2023: $188,696Expenses 2023: $161,443Net Income 2023: $27,2532023Revenue 2024: $323,981Expenses 2024: $131,579Net Income 2024: $192,4022024

Highlighted filing

2021

Revenue$115,851
Expenses$117,961
Net Income-$2,110
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 13, 2022
Return Version
2021v4.0
Gross Receipts
$117,998
Mission and Program Overview

Mission

The primary purpose of the clinic is to offer affordable, individualized acupuncture service, at a pay-as-you-can, sliding scale basis. One day per week (20% of clinic hours) these services are free. In 2012 about 10% of total treatments were on a donation basis only. In addition to acupuncture, other holistic and complementary services such as yoga, tai chi, and meditation as well as naturopathic, homeopathic, and medical consultancy services were offered. 2021 Saw the addition of new providers, including a Doctor of Traditional Chinese Medicine (DTCM), a Naturopathic Doctor (ND) and a Medical Doctor (MD).

Program Services

DescriptionGrantsExpenses
One day per week (20% of clinic hours) these services are free. In 2012 about 10% of total treatments were on a donation basis only. In addition to acupuncture, other holistic and complementary services such as yoga, tai chi, and meditation as well as naturopathic, homeopathic, and medical consultancy services were offered. 2021 Saw the addition of new providers, including a Doctor of Traditional Chinese Medicine (DTCM), a Naturopathic Doctor (ND) and a Medical Doctor (MD).$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mateo BernalExecutive DirectorFT$48,000-$48,000
Stephanie WilsonPresidentPT$0--
Alana MaddoxTreasurer-$0--
Rex Paul LagerstromSecretary-$0--
Stephon BarbourVice-President-$0--
Sarah NunezBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Community Supported Acupuncture
EIN
47-5340256
Phone
5027120361
Address
1217 Logan St, Louisville, KY 40204

Signing Officer

Name
Mateo Bernal
Title
Executive Director
Phone
5027515204
Signed
2022-09-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Form 990-EZ, Part I, Line 16, Other Expenses: TRAVEL: $923 Form 990-EZ, Part I, Line 16, Other Expenses: SUPPLIES: $8,986 Form 990-EZ, Part I, Line 16, Other Expenses: TELEPHONE: $1,260 Form 990-EZ, Part I, Line 16, Other Expenses: BUSINESS LICENSE: $319 Form 990-EZ, Part I, Line 16, Other Expenses: INSURANCE AND DUES: $673 Form 990-EZ, Part I, Line 16, Other Expenses: CONTINUING EDUCATION: $12,576 Form 990-EZ, Part I, Line 16, Other Expenses: PAYROLL TAX EXPENSE: $5,078 Form 990-EZ, Part I, Line 16, Other Expenses: OFFICE EXPENSES: $1,267 Form 990-EZ, Part I, Line 16, Other Expenses: THEFT: $553 Form 990-EZ, Part I, Line 16, Other Expenses: WEBSITE MAINTENANCE: $1,360 Form 990-EZ, Part III, Line 28 Other Expenses: The primary purpose of the clinic is to offer affordable, individualized acupuncture service, at a pay-as-you-can, sliding scale basis. One day per week (20% of clinic hours) these services are free. In 2012 about 10% of total treatments were on a donation basis only. In addition to acupuncture, other holistic and complementary services such as yoga, tai chi, and meditation as well as naturopathic, homeopathic, and medical consultancy services were offered. 2021 Saw the addition of new providers, including a Doctor of Traditional Chinese Medicine (DTCM), a Naturopathic Doctor (ND) and a Medical Doctor (MD).

Form 990-EZ, Part I, Line 16

Form 990-EZ, Part I, Line 16, Other Expenses: TRAVEL: $923 Form 990-EZ, Part I, Line 16, Other Expenses: SUPPLIES: $8,986 Form 990-EZ, Part I, Line 16, Other Expenses: TELEPHONE: $1,260 Form 990-EZ, Part I, Line 16, Other Expenses: BUSINESS LICENSE: $319 Form 990-EZ, Part I, Line 16, Other Expenses: INSURANCE AND DUES: $673 Form 990-EZ, Part I, Line 16, Other Expenses: CONTINUING EDUCATION: $12,576 Form 990-EZ, Part I, Line 16, Other Expenses: PAYROLL TAX EXPENSE: $5,078 Form 990-EZ, Part I, Line 16, Other Expenses: OFFICE EXPENSES: $1,267 Form 990-EZ, Part I, Line 16, Other Expenses: THEFT: $553 Form 990-EZ, Part I, Line 16, Other Expenses: WEBSITE MAINTENANCE: $1,360 Form 990-EZ, Part III, Line 28 Other Expenses: The primary purpose of the clinic is to offer affordable, individualized acupuncture service, at a pay-as-you-can, sliding scale basis. One day per week (20% of clinic hours) these services are free. In 2012 about 10% of total treatments were on a donation basis only. In addition to acupuncture, other holistic and complementary services such as yoga, tai chi, and meditation as well as naturopathic, homeopathic, and medical consultancy services were offered. 2021 Saw the addition of new providers, including a Doctor of Traditional Chinese Medicine (DTCM), a Naturopathic Doctor (ND) and a Medical Doctor (MD).

Raw XML Appendix182 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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IRS990EZ/PrimaryExemptPurposeTxt0The primary purpose of the clinic is to offer affordable, individualized acupuncture service, at a pay-as-you-can, sliding scale basis. One day per week (20% of clinic hours) these services are free. In 2012 about 10% of total treatments were on a donation basis only. In addition to acupuncture, other holistic and complementary services such as yoga, tai chi, and meditation as well as naturopathic, homeopathic, and medical consultancy services were offered. 2021 Saw the addition of new providers, including a Doctor of Traditional Chinese Medicine (DTCM), a Naturopathic Doctor (ND) and a Medical Doctor (MD).
IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0One day per week (20% of clinic hours) these services are free. In 2012 about 10% of total treatments were on a donation basis only. In addition to acupuncture, other holistic and complementary services such as yoga, tai chi, and meditation as well as naturopathic, homeopathic, and medical consultancy services were offered. 2021 Saw the addition of new providers, including a Doctor of Traditional Chinese Medicine (DTCM), a Naturopathic Doctor (ND) and a Medical Doctor (MD).
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part I, Line 16, Other Expenses: TRAVEL: $923 Form 990-EZ, Part I, Line 16, Other Expenses: SUPPLIES: $8,986 Form 990-EZ, Part I, Line 16, Other Expenses: TELEPHONE: $1,260 Form 990-EZ, Part I, Line 16, Other Expenses: BUSINESS LICENSE: $319 Form 990-EZ, Part I, Line 16, Other Expenses: INSURANCE AND DUES: $673 Form 990-EZ, Part I, Line 16, Other Expenses: CONTINUING EDUCATION: $12,576 Form 990-EZ, Part I, Line 16, Other Expenses: PAYROLL TAX EXPENSE: $5,078 Form 990-EZ, Part I, Line 16, Other Expenses: OFFICE EXPENSES: $1,267 Form 990-EZ, Part I, Line 16, Other Expenses: THEFT: $553 Form 990-EZ, Part I, Line 16, Other Expenses: WEBSITE MAINTENANCE: $1,360 Form 990-EZ, Part III, Line 28 Other Expenses: The primary purpose of the clinic is to offer affordable, individualized acupuncture service, at a pay-as-you-can, sliding scale basis. One day per week (20% of clinic hours) these services are free. In 2012 about 10% of total treatments were on a donation basis only. In addition to acupuncture, other holistic and complementary services such as yoga, tai chi, and meditation as well as naturopathic, homeopathic, and medical consultancy services were offered. 2021 Saw the addition of new providers, including a Doctor of Traditional Chinese Medicine (DTCM), a Naturopathic Doctor (ND) and a Medical Doctor (MD).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990-EZ, Part I, Line 16, Other Expenses: TRAVEL: $923 Form 990-EZ, Part I, Line 16, Other Expenses: SUPPLIES: $8,986 Form 990-EZ, Part I, Line 16, Other Expenses: TELEPHONE: $1,260 Form 990-EZ, Part I, Line 16, Other Expenses: BUSINESS LICENSE: $319 Form 990-EZ, Part I, Line 16, Other Expenses: INSURANCE AND DUES: $673 Form 990-EZ, Part I, Line 16, Other Expenses: CONTINUING EDUCATION: $12,576 Form 990-EZ, Part I, Line 16, Other Expenses: PAYROLL TAX EXPENSE: $5,078 Form 990-EZ, Part I, Line 16, Other Expenses: OFFICE EXPENSES: $1,267 Form 990-EZ, Part I, Line 16, Other Expenses: THEFT: $553 Form 990-EZ, Part I, Line 16, Other Expenses: WEBSITE MAINTENANCE: $1,360 Form 990-EZ, Part III, Line 28 Other Expenses: The primary purpose of the clinic is to offer affordable, individualized acupuncture service, at a pay-as-you-can, sliding scale basis. One day per week (20% of clinic hours) these services are free. In 2012 about 10% of total treatments were on a donation basis only. In addition to acupuncture, other holistic and complementary services such as yoga, tai chi, and meditation as well as naturopathic, homeopathic, and medical consultancy services were offered. 2021 Saw the addition of new providers, including a Doctor of Traditional Chinese Medicine (DTCM), a Naturopathic Doctor (ND) and a Medical Doctor (MD).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Please accept my apology for the late filing. I submitted the paper copy and it was received on 3-25-22. I received notice of failure to properly E-file yesterday, 9-12-22 and I am submitting the E-file today. It will not happen in the future. I really appreciate your understanding
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mateo Bernal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05027515204
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SUPPORTED ACUPUNCTURE
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0475340256
ReturnHeader/Filer/PhoneNum05027120361
ReturnHeader/Filer/USAddress/AddressLine1Txt01217 Logan St
ReturnHeader/Filer/USAddress/CityNm0Louisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040204
ReturnHeader/ReturnTs02022-09-13T10:00:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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