Civic Intelligence

Circle Community Acupuncture of San Francisco

990EZ • Fiscal year 2017 • EIN 81-1424694

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
1351 Harrison StSan Francisco, CA 94103

(415) 864-1070

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

61st percentile

9.0%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,962

No earlier filing loaded for comparison.

Net Assets

$9,962

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

$111,161

No earlier filing loaded for comparison.

Expenses

$101,199

No earlier filing loaded for comparison.

Net Income

$9,962

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2017: $9,962Net Assets 2017: $9,9622017Assets 2018: $7,942Liabilities 2018: $917Net Assets 2018: $7,0252018Assets 2019: $18,361Liabilities 2019: $1,938Net Assets 2019: $16,4232019Assets 2020: $33,977Liabilities 2020: $1,788Net Assets 2020: $32,1892020Assets 2021: $42,638Liabilities 2021: $765Net Assets 2021: $41,8732021Assets 2022: $30,801Liabilities 2022: $299Net Assets 2022: $30,5022022Assets 2023: $15,732Liabilities 2023: $217Net Assets 2023: $15,5152023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$9,962
Liabilities-
Net Assets$9,962
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $111,161Expenses 2017: $101,199Net Income 2017: $9,9622017Revenue 2018: $178,729Expenses 2018: $181,666Net Income 2018: -$2,9372018Revenue 2019: $190,895Expenses 2019: $181,497Net Income 2019: $9,3982019Revenue 2020: $151,997Expenses 2020: $136,231Net Income 2020: $15,7662020Revenue 2021: $205,586Expenses 2021: $195,902Net Income 2021: $9,6842021Revenue 2022: $212,896Expenses 2022: $224,267Net Income 2022: -$11,3712022Revenue 2023: $121,615Expenses 2023: $136,602Net Income 2023: -$14,9872023Revenue 2024: $1Expenses 2024: $15,733Net Income 2024: -$15,7322024

Highlighted filing

2017

Revenue$111,161
Expenses$101,199
Net Income$9,962
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$111,161
Mission and Program Overview

Mission

Circle Community Acupuncture seeks to provide and promote public access to affordable acupuncture. It strives to remove financial, cultural and educational barriers to patient access to acupuncture-focused health care, and provide continuing education to acupuncture professionals and students.

Program Services

DescriptionGrantsExpenses
Circle Community Acupuncture of SF accomplished providing over 7000 acupuncture treatments below the market rate for SF Bay Area residents, seniors and veterans, as well as community Qi Gong classes, and continuing education courses for licensed acupuncturists.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LessepsPresidentFT$0--
Melissa CraveTreasurerFT$0--
Jennifer Pei HuangSecretaryPT$0--
Sarah BrandtDirector-$0--
Whitney ThornileyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Circle Community Acupuncture
EIN
81-1424694
Address
1351 Harrison St, San Francisco, CA 94103

Signing Officer

Name
David Lesseps
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Liz is All Biz Inc
Address
870 Market St Ste 1145, San Francisco, CA 94102
Preparer
Elizabeth Hanley
Phone
4155252807
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Pamela Gilmore Table Rent $918”

Other Revenue.2

“Daniel Lee Table Rent $788”

Other Revenue.3

“Herbs & Supplement Sales $715”

Other Revenue.4

“David Rowland Table Rent $263”

Other Revenue.5

“COGS Herbs&Supplements $-239”

Other Revenue.6

“Patient Refunds $-510”

Other Expenses.1001

“Advertising and Promotion $160”

Other Expenses.1002

“Office Expenses $1670”

Other Expenses.1005

“Travel $211”

Other Expenses.1012

“Insurance $897”

Other Expenses.1

“Medical/Acupuncture Supplies $2964”

Other Expenses.2

“Laundry Expense $2245”

Other Expenses.3

“Utilities $1273”

Other Expenses.4

“Professional Memberships $650”

Other Expenses.5

“Telephone & DSL $588”

Other Expenses.6

“Internet & Website Expense $370”

Other Expenses.7

“Charitable Contributions $150”

Other Expenses.8

“Clinic Supplies $103”

Other Expenses.10

“Taxes & Licenses $50”

Other Expenses.12

“Miscellaneous $1”

Raw XML Appendix171 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/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094103
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011332
IRS990EZ/OtherRevenueTotalAmt01935
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Circle Community Acupuncture seeks to provide and promote public access to affordable acupuncture. It strives to remove financial, cultural and educational barriers to patient access to acupuncture-focused health care, and provide continuing education to acupuncture professionals and students.
IRS990EZ/PrintingPublicationsPostageAmt081
IRS990EZ/ProgramServiceRevenueAmt099604
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Circle Community Acupuncture of SF accomplished providing over 7000 acupuncture treatments below the market rate for SF Bay Area residents, seniors and veterans, as well as community Qi Gong classes, and continuing education courses for licensed acupuncturists.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063269
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101199
IRS990EZ/TotalRevenueAmt0111161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09622
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt09622
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pamela Gilmore Table Rent $918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Daniel Lee Table Rent $788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Herbs & Supplement Sales $715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3David Rowland Table Rent $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COGS Herbs&Supplements $-239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Patient Refunds $-510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising and Promotion $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expenses $1670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance $897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Medical/Acupuncture Supplies $2964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Laundry Expense $2245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities $1273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Professional Memberships $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone & DSL $588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Internet & Website Expense $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Charitable Contributions $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Clinic Supplies $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Taxes & Licenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Revenue.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Revenue.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.12
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Lesseps
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Circle Community Acupuncture
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0811424694
ReturnHeader/Filer/USAddress/AddressLine1Txt01351 Harrison St
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462605966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liz is All Biz Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0870 Market St Ste 1145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094102
ReturnHeader/PreparerPersonGrp/PhoneNum04155252807
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Hanley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T16:40:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,962
Liabilities
-
Net assets
$9,962
Revenue
$111,161
Expenses
$101,199
Net income
$9,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.16$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.22$1.37$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.13$2.24$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$2.06$1.96$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.52$1.36$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.91$1.81$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$1.79$1.82$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.11$1.01$0.10