Civic Intelligence

Rohnert Park Community Acupuncture

990EZ • Fiscal year 2018 • EIN 82-5356200

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization Profilerohnertparkcommunityacupuncture.com
6040 Commerce BlvdRohnert Park, CA 94928

(707) 297-9668

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

79th percentile

$5,796

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

$12,534

No earlier filing loaded for comparison.

Net Assets

$12,398

No earlier filing loaded for comparison.

Liabilities

$136

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin90th percentile

Revenue

$28,663

No earlier filing loaded for comparison.

Expenses

$16,265

No earlier filing loaded for comparison.

Net Income

$12,398

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.

$100K$50K$0Assets 2018: $12,534Liabilities 2018: $136Net Assets 2018: $12,3982018Assets 2019: $40,642Liabilities 2019: $82Net Assets 2019: $40,5602019Assets 2020: $90,044Net Assets 2020: $90,0442020

Highlighted filing

2018

Assets$12,534
Liabilities$136
Net Assets$12,398
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2018: $28,663Expenses 2018: $16,265Net Income 2018: $12,3982018Revenue 2019: $140,536Expenses 2019: $112,374Net Income 2019: $28,1622019Revenue 2020: $92,280Expenses 2020: $42,796Net Income 2020: $49,4842020

Highlighted filing

2018

Revenue$28,663
Expenses$16,265
Net Income$12,398
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$28,663
Mission and Program Overview

Mission

To provide affordable alternative healthcare to the community.

Program Services

DescriptionGrantsExpenses
To provide affordable alternative healthcare to the community.$14,040-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmen PomaresPresident & CEOFT$5,796-$5,796
Teresa FredricksSecretaryPT$0--
Sherry L GoldsmithTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rohnert Park Community Acupuncture
EIN
82-5356200
Phone
7072979668
Address
6040 Commerce Blvd, Rohnert Park, CA 94928

Signing Officer

Name
Carmen Pomares
Title
President & CEO
Signed
2019-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Elizabeth A Curtis EA
Address
6040 Commerce Boulevard Suite 109, Rohnert Park, CA 94928
Preparer
Elizabeth A Curtis EA
Phone
7079785902
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $45”

Other Expenses.1002

“Office Expenses $786”

Other Expenses.1012

“Insurance $105”

Other Expenses.1

“Supplies $1363”

Other Expenses.2

“License & Permits $316”

Other Expenses.3

“Security $148”

Other Expenses.4

“Sales Tax Expense $62”

Other Expenses.5

“Bank Charges $35”

Total Liabilities.1

“Payroll Tax Liabilities - Beginning $0 Payroll Tax Liabilities - Ending $74”

Total Liabilities.2

“Sales Tax Payable - Beginning $0 Sales Tax Payable - Ending $62”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Carmen Pomares
IRS990EZ/BooksInCareOfDetail/PhoneNum07072979668
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06040 Commerce Blvd Suite 108
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rohnert Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012534
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012398
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012534
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt028663
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012398
IRS990EZ/OccupancyRentUtltsAndMaintAmt07046
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05796
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carmen Pomares
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Teresa Fredricks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sherry L Goldsmith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide affordable alternative healthcare to the community.
IRS990EZ/ProgramServiceRevenueAmt028663
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide affordable alternative healthcare to the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014040
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06359
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0136
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016265
IRS990EZ/TotalProgramServiceExpensesAmt014040
IRS990EZ/TotalRevenueAmt028663
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://rohnertparkcommunityacupuncture.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt028663
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028663
IRS990ScheduleA/Total509Grp/TotalAmt028663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $1363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4License & Permits $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Security $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sales Tax Expense $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Tax Liabilities - Beginning $0 Payroll Tax Liabilities - Ending $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sales Tax Payable - Beginning $0 Sales Tax Payable - Ending $62
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.2
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carmen Pomares
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rohnert Park Community Acupuncture
ReturnHeader/Filer/BusinessNameControlTxt0ROHN
ReturnHeader/Filer/EIN0825356200
ReturnHeader/Filer/PhoneNum07072979668
ReturnHeader/Filer/USAddress/AddressLine1Txt06040 Commerce Blvd
ReturnHeader/Filer/USAddress/CityNm0Rohnert Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094928
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830864878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elizabeth A Curtis EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06040 Commerce Boulevard Suite 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rohnert Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094928
ReturnHeader/PreparerPersonGrp/PhoneNum07079785902
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth A Curtis EA
ReturnHeader/ReturnTs02019-05-07T16:16:01-07:00
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
$12,534
Liabilities
$136
Net assets
$12,398
Revenue
$28,663
Expenses
$16,265
Net income
$12,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.92$0.43$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.41$1.12$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.29$0.16$0.12