Civic Intelligence

Circle Community Acupuncture of San Francisco

990EZ • Fiscal year 2018 • EIN 81-1424694

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$29,749

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$7,942

Down $2,020 (-20%) from 2017

Net Assets

Down

$7,025

Down $2,937 (-29%) from 2017

Liabilities

$917

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Up

$178,729

Up $67,568 (+61%) from 2017

Expenses

Up

$181,666

Up $80,467 (+80%) from 2017

Net Income

Down

-$2,937

Down $12,899 (-129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2018

Assets$7,942
Liabilities$917
Net Assets$7,025
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

2018

Revenue$178,729
Expenses$181,666
Net Income-$2,937
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$180,141
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 Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LessepsPresidentFT$29,749-$29,749
Melissa CravenTreasurerFT$29,749-$29,749
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
2019-05-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“Herbs & Supplement Sales $3538”

Other Revenue.2

“Pamela Gilmore Table Rent $2777”

Other Revenue.6

“Patient Refunds $-1155”

Other Expenses.1002

“Office Expenses $2035”

Other Expenses.1003

“Information Technology $343”

Other Expenses.1005

“Travel $143”

Other Expenses.1012

“Insurance $1867”

Other Expenses.1

“PSC Medical/Acupuncture Supp $6222”

Other Expenses.2

“Laundry Expense $4106”

Other Expenses.3

“Utilities $2556”

Other Expenses.4

“Telephone & DSL $1111”

Other Expenses.5

“Taxes & Licenses $294”

Other Expenses.6

“Sales Tax $182”

Total Liabilities.1

“Other Current Liabilities - Beginning $0 Other Current Liabilities - Ending $917”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09962
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1412
IRS990EZ/GrossReceiptsAmt0180141
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt129749
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Lesseps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melissa Craven
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Pei Huang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sarah Brandt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Whitney Thorniley
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/OtherExpensesTotalAmt018859
IRS990EZ/OtherRevenueTotalAmt06526
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/ProgramServiceRevenueAmt0171867
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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0917
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0181666
IRS990EZ/TotalRevenueAmt0178729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010980
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt010980
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09622
IRS990ScheduleA/Total509Grp/TotalAmt010980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Herbs & Supplement Sales $3538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pamela Gilmore Table Rent $2777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Patient Refunds $-1155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $2035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PSC Medical/Acupuncture Supp $6222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Laundry Expense $4106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities $2556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone & DSL $1111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes & Licenses $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Sales Tax $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Current Liabilities - Beginning $0 Other Current Liabilities - Ending $917
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Lesseps
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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 Suite 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/ReturnTs02019-05-09T17:00:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,942
Liabilities
$917
Net assets
$7,025
Revenue
$178,729
Expenses
$181,666
Net income
-$2,937
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