Civic Intelligence

La Community Accupuncture

990EZ • Fiscal year 2019 • EIN 82-0670932

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

45 Pearl StreetLewiston, ME 04240

(207) 200-5441

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$33,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$30,523

No earlier filing loaded for comparison.

Net Assets

$26,398

No earlier filing loaded for comparison.

Liabilities

$4,125

No earlier filing loaded for comparison.

Revenue

$99,039

No earlier filing loaded for comparison.

Expenses

$75,064

No earlier filing loaded for comparison.

Net Income

$23,975

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2019: $30,523Liabilities 2019: $4,125Net Assets 2019: $26,3982019Assets 2020: $17,782Liabilities 2020: $40Net Assets 2020: $17,7422020Assets 2021: $34,145Liabilities 2021: $61Net Assets 2021: $34,0842021Assets 2022: $39,125Liabilities 2022: $434Net Assets 2022: $38,6912022Assets 2023: $49,548Liabilities 2023: $172Net Assets 2023: $49,3762023Assets 2024: $50,804Liabilities 2024: $1,169Net Assets 2024: $49,6352024

Highlighted filing

2019

Assets$30,523
Liabilities$4,125
Net Assets$26,398

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $99,039Expenses 2019: $75,064Net Income 2019: $23,9752019Revenue 2020: $35,519Expenses 2020: $44,175Net Income 2020: -$8,6562020Revenue 2021: $69,797Expenses 2021: $53,455Net Income 2021: $16,3422021Revenue 2022: $101,809Expenses 2022: $97,202Net Income 2022: $4,6072022Revenue 2023: $107,174Expenses 2023: $96,489Net Income 2023: $10,6852023Revenue 2024: $121,553Expenses 2024: $121,294Net Income 2024: $2592024

Highlighted filing

2019

Revenue$99,039
Expenses$75,064
Net Income$23,975
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$99,039
Mission and Program Overview

Mission

To improve the quality of life in our community by providing relief from pain, discomfort, stress, isolation, and financial burdens of acute and chronic illness. To provide affordable community accupuncture services and herbal medicine to all people regardless of sex, gender, race, income, age, ability, or religion.

Program Services

DescriptionGrantsExpenses
To improve the quality of life in our community by providing relief from pain, discomfort, stress, isolation, and financial burdens of acute and chronic illness. To provide affordable community accupuncture services and herbal medicine to all people regardless of sex, gender, race, income, age, ability, or religion.$0$75,064
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren BreauExecutive DirectorFT$33,000-$33,000
Shaad MasoodPresident-$0--
Daniel KatzTreasurer-$0--
Amanda ComeauSecretary-$0--
Anne BrownDirector-$0--
Filing and Contact Details

Filer

Filer Name
LA Community Accupuncture
EIN
82-0670932
Phone
2072005441
Address
45 Pearl Street, Lewiston, ME 04240

Signing Officer

Name
Lauren Breau
Title
Executive Director
Phone
5035506375
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Gary W Soucy
Phone
2077860328
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Herbs and Needles. Amount: 12,658. Description: Advertising. Amount: 194. Description: Dues and Memberships. Amount: 390. Description: Continuing Education. Amount: 75. Description: Insurance. Amount: 744. Description: Meals . Amount: 42. Description: Office Supplies . Amount: 2,458. Description: Other Expenses. Amount: 50. Description: Payroll Taxes. Amount: 3,149. Description: Taxes and Licenses. Amount: 596. Total to Form 990-EZ, line 16: 20,356.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Prepaid Payroll. Beg. of Year Amount: 0. End of Year Amount: 3,999.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Payroll Liabilities. Beg. of Year Amount: 0. End of Year Amount: 4,125.

Raw XML Appendix166 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/PhoneNum02072005441
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lewiston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004240
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lauren Breau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shaad Masood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Daniel Katz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amanda Comeau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anne Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramServiceRevenueAmt098250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To improve the quality of life in our community by providing relief from pain, discomfort, stress, isolation, and financial burdens of acute and chronic illness. To provide affordable community accupuncture services and herbal medicine to all people regardless of sex, gender, race, income, age, ability, or religion.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lacommunityacu.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Herbs and Needles. Amount: 12,658. Description: Advertising. Amount: 194. Description: Dues and Memberships. Amount: 390. Description: Continuing Education. Amount: 75. Description: Insurance. Amount: 744. Description: Meals . Amount: 42. Description: Office Supplies . Amount: 2,458. Description: Other Expenses. Amount: 50. Description: Payroll Taxes. Amount: 3,149. Description: Taxes and Licenses. Amount: 596. Total to Form 990-EZ, line 16: 20,356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Prepaid Payroll. Beg. of Year Amount: 0. End of Year Amount: 3,999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Payroll Liabilities. Beg. of Year Amount: 0. End of Year Amount: 4,125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren Breau
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05035506375
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA Community Accupuncture
ReturnHeader/Filer/BusinessNameControlTxt0LACO
ReturnHeader/Filer/EIN0820670932
ReturnHeader/Filer/PhoneNum02072005441
ReturnHeader/Filer/USAddress/AddressLine1Txt045 Pearl Street
ReturnHeader/Filer/USAddress/CityNm0Lewiston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004240
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.231.208.22
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:53:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010448675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OUELLETTE & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 LISBON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004240
ReturnHeader/PreparerPersonGrp/PhoneNum02077860328
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary W Soucy
ReturnHeader/ReturnTs02020-05-15T12:53:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings