Civic Intelligence

Poca Technical Institute

990 • Fiscal year 2020 • EIN 45-5496763

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileWWW.POCATECH.COM
3526 NE 57th AvePortland, OR 97213

(503) 335-9400

Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.64x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

29th percentile

-9.6%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$58,021

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

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

Asset Growth

85th percentile

74%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

59th percentile

-4.4%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$262,586

Up $1,154 (+0.4%) from 2020

Net Assets

Up

$110,726

Up $7,154 (+6.9%) from 2020

Liabilities

Down

$151,860

Down $6,000 (-3.8%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin29th percentile

Revenue

Up

$235,494

Up $6,000 (+2.6%) from 2020

Expenses

Down

$258,117

Down $1,160 (-0.4%) from 2020

Net Income

Up

-$22,623

Up $7,160 (+24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2014: $139,152Liabilities 2014: $11,299Net Assets 2014: $127,8532014Assets 2015: $175,317Liabilities 2015: $19,530Net Assets 2015: $155,7872015Assets 2016: $174,625Liabilities 2016: $22,366Net Assets 2016: $152,2592016Assets 2017: $165,501Liabilities 2017: $27,894Net Assets 2017: $137,6072017Assets 2018: $157,550Liabilities 2018: $21,587Net Assets 2018: $135,9632018Assets 2019: $150,876Liabilities 2019: $17,527Net Assets 2019: $133,3492019Assets 2020: $262,586Liabilities 2020: $151,860Net Assets 2020: $110,7262020Assets 2020: $261,432Liabilities 2020: $157,860Net Assets 2020: $103,5722020Assets 2021: $686,800Liabilities 2021: $619,110Net Assets 2021: $67,6902021Assets 2022: $357,643Liabilities 2022: $313,555Net Assets 2022: $44,0882022Assets 2023: $297,313Liabilities 2023: $285,739Net Assets 2023: $11,5742023Assets 2024: $244,664Liabilities 2024: $235,985Net Assets 2024: $8,6792024

Highlighted filing

2020

Assets$262,586
Liabilities$151,860
Net Assets$110,726
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $157,752Expenses 2014: $63,404Net Income 2014: $94,3482014Revenue 2015: $189,962Expenses 2015: $162,028Net Income 2015: $27,9342015Revenue 2016: $261,190Expenses 2016: $264,718Net Income 2016: -$3,5282016Revenue 2017: $286,461Expenses 2017: $301,113Net Income 2017: -$14,6522017Revenue 2018: $287,140Expenses 2018: $288,784Net Income 2018: -$1,6442018Revenue 2019: $246,420Expenses 2019: $249,034Net Income 2019: -$2,6142019Revenue 2020: $235,494Expenses 2020: $258,117Net Income 2020: -$22,6232020Revenue 2020: $229,494Expenses 2020: $259,277Net Income 2020: -$29,7832020Revenue 2021: $243,381Expenses 2021: $279,263Net Income 2021: -$35,8822021Revenue 2022: $254,828Expenses 2022: $278,430Net Income 2022: -$23,6022022Revenue 2023: $311,857Expenses 2023: $339,986Net Income 2023: -$28,1292023Revenue 2024: $329,786Expenses 2024: $332,710Net Income 2024: -$2,9242024

Highlighted filing

2020

Revenue$235,494
Expenses$258,117
Net Income-$22,623
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$235,494
Mission and Program Overview

Mission

Poca technical institute is a nonprofit, acupuncture school that recruits and trains students to provide acupuncture to underserved communities and to establish an academic foundation for the practice of liberation acupuncture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,033$171,336▲ $121,303
Land, Buildings, and Equipment, Net$70,606$61,028▼ $9,578
Cash and Non-Interest-Bearing Accounts$25,292$19,388▼ $5,904
Accounts Receivable$1,100$7,350▲ $6,250
Prepaid Expenses and Deferred Charges$3,845$3,484▼ $361
Total Assets$150,876$262,586▲ $111,710
Liabilities
Unsecured Notes Loans Payable-$138,600-
Deferred Revenue$16,820$11,920▼ $4,900
Other Liabilities$707$1,340▲ $633
Total Liabilities$17,527$151,860▲ $134,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,349$110,726▼ $22,623
Total Net Assets Fund Balance$133,349$110,726▼ $22,623
Total Liabilities and Net Assets / Fund Balance$150,876$262,586▲ $111,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,028$70,394$131,422
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa Rohleder LacExecutive DiFT$41,000$17,021$58,021
Michelle Rivers LacDirector-$3,825-$3,825

Board Members and Trustees

NameTitle
James Shelton LacPresident
Adela NievesDirector
Jade Fang LacDirector
John Vella LacDirector
Judy Dehoogh LacDirector
Laura Berglund LacSecretary
Sadaf SaleemTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,528
Program Service Revenue
$204,802
Investment Income
$172
Other Revenue
$992
All Other Contributions
$29,528
Change in Net Assets
$-22,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,187
Other Expenses$111,930
Total Fundraising Expense$6,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,206$14,912$1,706$93,824
Current Officers, Directors, Trustees, and Key Employees$20,500$16,400$4,100$41,000
Occupancy$22,957--$22,957
Fees for Services Accounting-$17,695-$17,695
Depreciation Depletion$13,038--$13,038
Payroll Taxes$8,238$2,784$341$11,363
Fees for Services Other$8,075$2,035-$10,110
Insurance-$6,832-$6,832
Advertising$295$2,362$295$2,952
All Other Expenses$73$1,535-$1,608
Other Expenses$1,478$1,879-$1,478
Office Expenses$547$185$23$755
Conferences and Meetings-$213-$213
Total Functional Expenses$184,820$66,832$6,465$258,117
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital One Visa$1,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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

“All members of the board of directors receive copies of our form 990 prior to filing by either email or paper. Form 990 is reviewed as part of the board of directors annual meeting.”

Form 990, Page 6, Part VI, Line 12C

“The organizations's board members report contemporaneously any potential conflict of interest to the board at regularly scheduled meetings. The board considers the conflict of interest policy and acts accordingly on an as needed basis.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents , conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Poca Technical Institute
EIN
45-5496763
Phone
5033359400
Address
3526 NE 57TH AVE, PORTLAND, OR 97213

Signing Officer

Name
Lisa Rohleder Lac
Title
Executive Director
Phone
5037819740
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Rohleder Lac
Formed
2011
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
18

Preparer

Firm
Wilken & Company Pc Cpas
Address
3308 NE PEERLESS PLACE, PORTLAND, OR 97232
Preparer
Nola J Wilken CPA
Phone
5032251359
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Poca technical institute is a nonprofit, acupuncture school that recruits and trains students to provide acupuncture to underserved communities and to establish an academic foundation for the practice of liberation acupuncture.”

Raw XML AppendixShowing 400 of 469 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt01100
IRS990/AccountsReceivableGrp/EOYAmt07350
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0POCA TECHNICAL INSTITUTE IS A NONPROFIT, ACUPUNCTURE SCHOOL THAT RECRUITS AND TRAINS STUDENTS TO PROVIDE ACUPUNCTURE TO UNDERSERVED COMMUNITIES AND TO ESTABLISH AN ACADEMIC FOUNDATION FOR THE PRACTICE OF LIBERATION ACUPUNCTURE.
IRS990/AdvertisingGrp/FundraisingAmt0295
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02362
IRS990/AdvertisingGrp/ProgramServicesAmt0295
IRS990/AdvertisingGrp/TotalAmt02952
IRS990/AllOtherContributionsAmt029528
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01535
IRS990/AllOtherExpensesGrp/ProgramServicesAmt073
IRS990/AllOtherExpensesGrp/TotalAmt01608
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISA ROHLEDER LAC
IRS990/BooksInCareOfDetail/PhoneNum05033359400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03526 NE 57TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097213
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025292
IRS990/CashNonInterestBearingGrp/EOYAmt019388
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04100
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0213
IRS990/ConferencesMeetingsGrp/TotalAmt0213
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029528
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0172
IRS990/CYOtherExpensesAmt0111930
IRS990/CYOtherRevenueAmt0992
IRS990/CYProgramServiceRevenueAmt0204802
IRS990/CYRevenuesLessExpensesAmt0-22623
IRS990/CYSalariesCompEmpBnftPaidAmt0146187
IRS990/CYTotalExpensesAmt0258117
IRS990/CYTotalFundraisingExpenseAmt06465
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0235494
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt016820
IRS990/DeferredRevenueGrp/EOYAmt011920
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013038
IRS990/DepreciationDepletionGrp/TotalAmt013038
IRS990/Desc0POCA TECHNICAL INSTITUTE PROVIDES A MASTER'S LEVEL CERTIFICATE IN ACUPUNCTURE THAT BOTH MEETS ACCREDITATION REQUIREMENTS AND THAT PREPARES STUDENT GRADUATES FOR SUCCESSFUL EMPLOYMENT. AT YEAR END THERE WERE 36 ACTIVE STUDENTS IN THE SCHOOL PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0184820
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017695
IRS990/FeesForServicesAccountingGrp/TotalAmt017695
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02035
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08075
IRS990/FeesForServicesOtherGrp/TotalAmt010110
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA ROHLEDER LAC
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE RIVERS LAC
IRS990/Form990PartVIISectionAGrp/PersonNm2JADE FANG LAC
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES SHELTON LAC
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN VELLA LAC
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY DEHOOGH LAC
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA BERGLUND LAC
IRS990/Form990PartVIISectionAGrp/PersonNm7ADELA NIEVES
IRS990/Form990PartVIISectionAGrp/PersonNm8SADAF SALEEM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt017021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0235494
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06832
IRS990/InsuranceGrp/TotalAmt06832
IRS990/InvestmentIncomeGrp/ExclusionAmt0172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061028
IRS990/LandBldgEquipCostOrOtherBssAmt0131422
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0POCA TECHNICAL INSTITUTE IS A NONPROFIT, ACUPUNCTURE SCHOOL THAT RECRUITS AND TRAINS STUDENTS TO PROVIDE ACUPUNCTURE TO UNDERSERVED COMMUNITIES AND TO ESTABLISH AN ACADEMIC FOUNDATION FOR THE PRACTICE OF LIBERATION ACUPUNCTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0133349
IRS990/NetAssetsOrFundBalancesEOYAmt0110726
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0133349
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0110726
IRS990/NoncashContributionsAmt03222
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022957
IRS990/OccupancyGrp/TotalAmt022957
IRS990/OfficeExpensesGrp/FundraisingAmt023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0185
IRS990/OfficeExpensesGrp/ProgramServicesAmt0547
IRS990/OfficeExpensesGrp/TotalAmt0755
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LICENSING/ACCREDITATION
IRS990/OtherExpensesGrp/Desc1CLINIC FEES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01879
IRS990/OtherExpensesGrp/ProgramServicesAmt017413
IRS990/OtherExpensesGrp/ProgramServicesAmt115000
IRS990/OtherExpensesGrp/ProgramServicesAmt21478
IRS990/OtherExpensesGrp/TotalAmt017413
IRS990/OtherExpensesGrp/TotalAmt115000
IRS990/OtherExpensesGrp/TotalAmt21879
IRS990/OtherExpensesGrp/TotalAmt31478
IRS990/OtherLiabilitiesGrp/BOYAmt0707
IRS990/OtherLiabilitiesGrp/EOYAmt01340
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0992
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0992
IRS990/OtherRevenueTotalAmt0992
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077206
IRS990/OtherSalariesAndWagesGrp/TotalAmt093824
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0341
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02784
IRS990/PayrollTaxesGrp/ProgramServicesAmt08238
IRS990/PayrollTaxesGrp/TotalAmt011363
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03484
IRS990/PrincipalOfficerNm0LISA ROHLEDER LAC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES & REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042466
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt096307
IRS990/PYOtherRevenueAmt01078
IRS990/PYProgramServiceRevenueAmt0202819
IRS990/PYRevenuesLessExpensesAmt0-2614
IRS990/PYSalariesCompEmpBnftPaidAmt0152726
IRS990/PYTotalExpensesAmt0249033
IRS990/PYTotalRevenueAmt0246419
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22623
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0204802
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171336
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt061028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ONE VISA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061028
IRS990ScheduleD/TotalLiabilityAmt01340
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POCA TECHNICAL INSTITUTE HAS ADVERTISED ITS NONDISCRIMINATORY POLICY IN THE LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt14.B. POCA TECH OFFERS NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POCA TECHNICAL INSTITUTE IS A NONPROFIT, ACUPUNCTURE SCHOOL THAT RECRUITS AND TRAINS STUDENTS TO PROVIDE ACUPUNCTURE TO UNDERSERVED COMMUNITIES AND TO ESTABLISH AN ACADEMIC FOUNDATION FOR THE PRACTICE OF LIBERATION ACUPUNCTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE COPIES OF OUR FORM 990 PRIOR TO FILING BY EITHER EMAIL OR PAPER. FORM 990 IS REVIEWED AS PART OF THE BOARD OF DIRECTORS ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS'S BOARD MEMBERS REPORT CONTEMPORANEOUSLY ANY POTENTIAL CONFLICT OF INTEREST TO THE BOARD AT REGULARLY SCHEDULED MEETINGS. THE BOARD CONSIDERS THE CONFLICT OF INTEREST POLICY AND ACTS ACCORDINGLY ON AN AS NEEDED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS , CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0300684623
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0COOPERATIV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PEOPLE'S ORGANIZATION OF COMMUNITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt0ACUPUNCTURE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03526 NE 57TH AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd097213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WORKING CLASS ACUPUNCTURE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0474077068
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEDICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03526 NE 57TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097213
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt08480
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt24200
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt34200
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PER LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WORKING CLASS ACUPUNCTURE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PEOPLE'S ORGANIZATION OF COMMUNITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2WORKING CLASS ACUPUNCTURE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3PEOPLE'S ORGANIZATION OF COMMUNITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0ACUPUNCTURE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1ACUPUNCTURE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3N
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150876
IRS990/TotalAssetsEOYAmt0262586

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,586
Liabilities
$151,860
Net assets
$110,726
Revenue
$235,494
Expenses
$258,117
Net income
-$22,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.36$0.09$3.30$3.33$0.03
2023Summary only. Only limited summary data is available for this year.$2.97$2.86$0.12$3.12$3.40$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$3.14$0.44$2.55$2.78$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$6.19$0.68$2.43$2.79$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.63$1.52$1.11$2.35$2.58$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.58$1.04$2.29$2.59$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.18$1.33$2.46$2.49$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.22$1.36$2.87$2.89$0.02
2017Summary only. Only limited summary data is available for this year.$1.66$0.28$1.38$2.86$3.01$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.22$1.52$2.61$2.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.20$1.56$1.90$1.62$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.11$1.28$1.58$0.63$0.94