Civic Intelligence

La Community Accupuncture

990EZ • Fiscal year 2020 • EIN 82-0670932

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 09, 2021

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-24%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$21,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 59.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

15th percentile

-64%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Down

$17,782

Down $12,741 (-42%) from 2019

Net Assets

Down

$17,742

Down $8,656 (-33%) from 2019

Liabilities

Down

$40

Down $4,085 (-99%) from 2019

Revenue

Down

$35,519

Down $63,520 (-64%) from 2019

Expenses

Down

$44,175

Down $30,889 (-41%) from 2019

Net Income

Down

-$8,656

Down $32,631 (-136%) from 2019

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

2020

Assets$17,782
Liabilities$40
Net Assets$17,742

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

2020

Revenue$35,519
Expenses$44,175
Net Income-$8,656
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 9, 2021
Return Version
2020v4.1
Gross Receipts
$35,519
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$44,175
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren BreauExecutive DirectorFT$21,000-$21,000
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
2021-07-09
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: 3,637. Description: Advertising. Amount: 329. Description: Insurance. Amount: 663. Description: Meals. Amount: 17. Description: Office Supplies. Amount: 1,756. Description: Other Expenses. Amount: 180. Description: Payroll Taxes. Amount: 2,013. Description: Taxes and Licenses. Amount: 215. Description: Misc Expense. Amount: 611. Total to Form 990-EZ, line 16: 9,421.

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

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

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

Description: Payroll Liabilities. Beg. of Year Amount: 4,125. End of Year Amount: 0. Description: Simple IRA Payable. Beg. of Year Amount: 0. End of Year Amount: 40.

Raw XML Appendix169 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/CityNm0Lewiston
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09421
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To 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/ProgramServiceRevenueAmt025222
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
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IRS990EZ/WebsiteAddressTxt0www.lacommunityacu.com
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Herbs and Needles. Amount: 3,637. Description: Advertising. Amount: 329. Description: Insurance. Amount: 663. Description: Meals. Amount: 17. Description: Office Supplies. Amount: 1,756. Description: Other Expenses. Amount: 180. Description: Payroll Taxes. Amount: 2,013. Description: Taxes and Licenses. Amount: 215. Description: Misc Expense. Amount: 611. Total to Form 990-EZ, line 16: 9,421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Prepaid Payroll. Beg. of Year Amount: 3,999. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Payroll Liabilities. Beg. of Year Amount: 4,125. End of Year Amount: 0. Description: Simple IRA Payable. Beg. of Year Amount: 0. End of Year Amount: 40.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren Breau
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05035506375
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-09
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
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/PreparationDt02021-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary W Soucy
ReturnHeader/ReturnTs02021-07-19T08:55:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lauren
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Breau
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings