Civic Intelligence

Acupuncture and Integrative Medicine College Berkeley

990 • Fiscal year 2016 • EIN 94-3111522

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization ProfileWWW.AIMC.EDU
2550 Shattuck AvenueBerkeley, CA 94704

(510) 666-8248

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$102,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.3%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$575,958

Down $102,161 (-15%) from 2015

Net Assets

Up

$337,376

Up $72,637 (+27%) from 2015

Liabilities

Down

$238,582

Down $174,798 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin54th percentile

Revenue

Up

$2,103,815

Up $5,662 (+0.3%) from 2015

Expenses

Down

$2,031,178

Down $46,702 (-2.2%) from 2015

Net Income

Up

$72,637

Up $52,364 (+258%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,384,329Liabilities 2011: $2,503,172Net Assets 2011: -$118,8432011Assets 2012: $1,355,913Liabilities 2012: $1,378,940Net Assets 2012: -$23,0272012Assets 2013: $873,463Liabilities 2013: $763,723Net Assets 2013: $109,7402013Assets 2014: $868,113Liabilities 2014: $623,647Net Assets 2014: $244,4662014Assets 2015: $678,119Liabilities 2015: $413,380Net Assets 2015: $264,7392015Assets 2016: $575,958Liabilities 2016: $238,582Net Assets 2016: $337,3762016Assets 2017: $558,207Liabilities 2017: $187,611Net Assets 2017: $370,5962017Assets 2018: $643,276Liabilities 2018: $257,830Net Assets 2018: $385,4462018Assets 2019: $617,764Liabilities 2019: $485,301Net Assets 2019: $132,4632019Assets 2020: $1,116,969Liabilities 2020: $720,131Net Assets 2020: $396,8382020Assets 2021: $922,332Liabilities 2021: $634,533Net Assets 2021: $287,7992021Assets 2022: $2,663,448Liabilities 2022: $2,052,311Net Assets 2022: $611,1372022Assets 2023: $2,402,804Liabilities 2023: $1,795,665Net Assets 2023: $607,1392023Assets 2024: $1,822,265Liabilities 2024: $1,683,802Net Assets 2024: $138,4632024

Highlighted filing

2016

Assets$575,958
Liabilities$238,582
Net Assets$337,376
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,372,496Expenses 2011: $2,268,842Net Income 2011: $103,6542011Revenue 2012: $2,301,829Expenses 2012: $2,206,013Net Income 2012: $95,8162012Revenue 2013: $2,310,993Expenses 2013: $2,178,226Net Income 2013: $132,7672013Revenue 2014: $2,419,505Expenses 2014: $2,284,779Net Income 2014: $134,7262014Revenue 2015: $2,098,153Expenses 2015: $2,077,880Net Income 2015: $20,2732015Revenue 2016: $2,103,815Expenses 2016: $2,031,178Net Income 2016: $72,6372016Revenue 2017: $1,937,004Expenses 2017: $1,903,784Net Income 2017: $33,2202017Revenue 2018: $1,977,350Expenses 2018: $1,962,500Net Income 2018: $14,8502018Revenue 2019: $1,714,270Expenses 2019: $1,967,253Net Income 2019: -$252,9832019Revenue 2020: $2,153,678Expenses 2020: $1,889,303Net Income 2020: $264,3752020Revenue 2021: $2,046,650Expenses 2021: $2,155,690Net Income 2021: -$109,0402021Revenue 2022: $2,460,644Expenses 2022: $2,137,306Net Income 2022: $323,3382022Revenue 2023: $2,239,232Expenses 2023: $2,243,224Net Income 2023: -$3,9922023Revenue 2024: $3,258,138Expenses 2024: $3,059,804Net Income 2024: $198,3342024

Highlighted filing

2016

Revenue$2,103,815
Expenses$2,031,178
Net Income$72,637
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$2,103,815
Mission and Program Overview

Mission

Aimc berkeley currently provides an extensive clinical program, offering more than 1,000 hours of training in its clinic and herbal dispensary. Our commitment is to educate students in the skills and knowledge essential to oriental medical diagnosis, treatment, herbal prescription.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$489,859$456,304▼ $33,555
Loans From Officers Directors$184,501--
Cash and Non-Interest-Bearing Accounts$129,842$44,242▼ $85,600
Prepaid Expenses and Deferred Charges$30,593$36,579▲ $5,986
Inventories for Sale or Use$22,930$32,489▲ $9,559
Accounts Receivable$4,747$6,344▲ $1,597
Total Assets$678,119$575,958▼ $102,161
Other Assets Total$148--
Liabilities
Accounts Payable and Accrued Expenses$73,717$133,171▲ $59,454
Deferred Revenue$155,162$105,411▼ $49,751
Total Liabilities$413,380$238,582▼ $174,798
Net Assets / Fund Balance
Unrestricted Net Assets$264,739$337,376▲ $72,637
Total Net Assets Fund Balance$264,739$337,376▲ $72,637
Total Liabilities and Net Assets / Fund Balance$678,119$575,958▼ $102,161

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$413,622$429,209$842,831
Equipment$42,682$116,622$159,304
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
Yasuo TanakaPresident$102,000$102,000

Board Members and Trustees

NameTitle
Shuji GotoChairman
Donald LaudaVice Chairma
Fumika TokuyamaDirector
Haro OgawaDirector
Dan KennerSecretary
Kazuo WatanabeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,121
Program Service Revenue
$1,719,328
Investment Income
$0
Other Revenue
$24,366
All Other Contributions
$11,000
Change in Net Assets
$72,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,103,815
Total Revenue per Audited Statements
$2,103,815
Total Revenue per Form 990
$2,103,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,184,675
Other Expenses$846,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$986,276$101,124-$1,087,400
Occupancy$149,826$93,554-$243,380
Office Expenses$108,304$24,169-$132,473
Fees for Services Other$112,923$1,242-$114,165
Insurance$90,374$12,087-$102,461
Payroll Taxes$92,945$4,330-$97,275
Depreciation Depletion$31,746$21,164-$52,910
Fees for Services Accounting-$33,217-$33,217
Information Technology$25,590$3,946-$29,536
Fees for Services Legal-$25,423-$25,423
Advertising$23,064--$23,064
All Other Expenses$6,012$1,549-$7,561
Interest-$4,613-$4,613
Other Expenses$4,521$408-$4,521
Payment Travel Entrtnmnt Publicly Ofcl-$3,568-$3,568
Total Functional Expenses$1,699,140$332,038$0$2,031,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,031,178
Total Expenses per Audited Statements$2,031,178
Total Expenses per Form 990$2,031,178
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$184,501--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 was prepared by independent cpa, and each board member receives a copy of the completed tax returns form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, financial statements and other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Acupuncture and Integrative
EIN
94-3111522
Phone
5106668248
Address
2550 SHATTUCK AVENUE, BERKELEY, CA 94704
Doing Business As
Aimc Berkeley

Signing Officer

Name
Yasuo Tanaka
Title
President
Phone
5106668248
Signed
2017-08-07

Organization Details

Principal Officer
Yasuo Tanaka
Formed
1990
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
77

Preparer

Firm
Leading Company & Professionals Inc
Address
9107 WILSHIRE BLVD STE 450, BEVERLY HILLS, CA 90210-5535
Preparer
Akihiro Fujiki
Phone
4247772352
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Aimc berkeley currently provides an extensive clinical program, offering more than 1,000 hours of training in its clinic and herbal dispensary. Our commitment is to educate students in the skills and knowledge essential to oriental medical diagnosis, treatment, herbal prescription.”

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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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IRS990/PYOtherRevenueAmt010405
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IRS990/PYRevenuesLessExpensesAmt020273
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IRS990/PYTotalRevenueAmt02098153
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt01362564
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt042682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159304
IRS990ScheduleD/ExpensesSubtotalAmt02031178
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0413622
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0429209
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0842831
IRS990ScheduleD/RevenueSubtotalAmt02103815
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0456304
IRS990ScheduleD/TotalExpensesPerForm990Amt02031178
IRS990ScheduleD/TotalRevenuePerForm990Amt02103815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02103815
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ACUPUNCTURE AND INTEGRATIVE MEDICINE COLLEGE, BERKELEY'S NON DISCRIMINATORY POLICY IS MENTIONED IN THE STUDENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SEE PART II
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2ACUPUNCTURE AND INTEGRATIVE MEDICINE COLLEGE, BERKELEY RECEIVE STUDENT FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3NO RECORDS INDICATE THE COMPOSITION OF THE STUDENT BODY, FACULTY, AND ADMINISTRATION STAFF ON THE BASIS OF RACE, NATIONAL ORIGIN, COLOR, SEX, RELIGION, AGE, SEXUAL ORIENTATION, OR DISABILITY IN THE ACADEMIC, CLINIC, OR WORK ENVIRONMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE E
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AIMC BERKELEY CURRENTLY PROVIDES AN EXTENSIVE CLINICAL PROGRAM, OFFERING MORE THAN 1,000 HOURS OF TRAINING IN ITS CLINIC AND HERBAL DISPENSARY. OUR COMMITMENT IS TO EDUCATE STUDENTS IN THE SKILLS AND KNOWLEDGE ESSENTIAL TO ORIENTAL MEDICAL DIAGNOSIS, TREATMENT, HERBAL PRESCRIPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PREPARED BY INDEPENDENT CPA, AND EACH BOARD MEMBER RECEIVES A COPY OF THE COMPLETED TAX RETURNS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0360121
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01699140
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0264739
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02550 SHATTUCK AVENUE
IRS990/USAddress/CityNm0BERKELEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094704
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.AIMC.EDU
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YASUO TANAKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05106668248
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACUPUNCTURE AND INTEGRATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEDICINE COLLEGE BERKELEY
ReturnHeader/Filer/BusinessNameControlTxt0ACUP
ReturnHeader/Filer/EIN0943111522
ReturnHeader/Filer/PhoneNum05106668248
ReturnHeader/Filer/USAddress/AddressLine1Txt02550 SHATTUCK AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462083785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEADING COMPANY & PROFESSIONALS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09107 WILSHIRE BLVD STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEVERLY HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0902105535
ReturnHeader/PreparerPersonGrp/PhoneNum04247772352
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-08

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,958
Liabilities
$238,582
Net assets
$337,376
Revenue
$2,103,815
Expenses
$2,031,178
Net income
$72,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.68$0.14$3.26$3.06$0.20
2023Summary only. Only limited summary data is available for this year.$2.40$1.80$0.61$2.24$2.24$0.00
2022Summary only. Only limited summary data is available for this year.$2.66$2.05$0.61$2.46$2.14$0.32
2021Summary only. Only limited summary data is available for this year.$0.92$0.63$0.29$2.05$2.16$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.72$0.40$2.15$1.89$0.26
2019Summary only. Only limited summary data is available for this year.$0.62$0.49$0.13$1.71$1.97$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.26$0.39$1.98$1.96$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.19$0.37$1.94$1.90$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.24$0.34$2.10$2.03$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.41$0.26$2.10$2.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.62$0.24$2.42$2.28$0.13
2013Summary only. Only limited summary data is available for this year.$0.87$0.76$0.11$2.31$2.18$0.13
2012Summary only. Only limited summary data is available for this year.$1.36$1.38$0.02$2.30$2.21$0.10
2011Summary only. Only limited summary data is available for this year.$2.38$2.50$0.12$2.37$2.27$0.10