Civic Intelligence

Poca Technical Institute

990 • Fiscal year 2021 • EIN 45-5496763

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

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

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

2.54x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$41,200

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

94th percentile

162%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

3.3%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$686,800

Up $425,368 (+163%) from 2020

Net Assets

Down

$67,690

Down $35,882 (-35%) from 2020

Liabilities

Up

$619,110

Up $461,250 (+292%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin14th percentile

Revenue

Up

$243,381

Up $13,887 (+6.1%) from 2020

Expenses

Up

$279,263

Up $19,986 (+7.7%) from 2020

Net Income

Down

-$35,882

Down $6,099 (-20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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: $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

2021

Assets$686,800
Liabilities$619,110
Net Assets$67,690
Open 2021 Filing

Operations Trend

Revenue Growth39th 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: $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

2021

Revenue$243,381
Expenses$279,263
Net Income-$35,882
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.0
Gross Receipts
$275,191
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$171,342$570,204▲ $398,862
Accounts Receivable$6,190$16,870▲ $10,680
Land, Buildings, and Equipment, Net$61,028$16,076▼ $44,952
Cash and Non-Interest-Bearing Accounts$19,388$6,691▼ $12,697
Prepaid Expenses and Deferred Charges$3,484$3,204▼ $280
Total Assets$261,432$686,800▲ $425,368
Other Assets Total-$73,755-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$488,100-
Unsecured Notes Loans Payable$138,600--
Other Liabilities$1,340$84,608▲ $83,268
Deferred Revenue$17,920$46,402▲ $28,482
Total Liabilities$157,860$619,110▲ $461,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,008$65,223▼ $37,785
Net Assets With Donor Restrictions$564$2,467▲ $1,903
Total Net Assets Fund Balance$103,572$67,690▼ $35,882
Total Liabilities and Net Assets / Fund Balance$261,432$686,800▲ $425,368

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,076$7,471$23,547
Other Assets Org$73,755--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa Rohleder LacExecutive DiFT$41,200-$41,200
Michelle Rivers LacCo-exec DirePT$17,184$975$18,159
John Vella LacDirector-$8,034-$8,034

Board Members and Trustees

NameTitle
Jade Fang LacPresident
James Shelton LacDirector
Sadaf SaleemDirector
Laura Berglund LacSecretary
Claire BartlettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,813
Program Service Revenue
$192,777
Investment Income
$-31,676
Other Revenue
$467
All Other Contributions
$22,538
Change in Net Assets
$-35,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,381
Revenue Not Reported on Form 990
$20,650
Total Revenue per Audited Statements
$264,031
Total Revenue per Form 990
$243,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,415
Other Expenses$121,848
Total Fundraising Expense$7,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,477$15,321$1,714$84,512
Current Officers, Directors, Trustees, and Key Employees$33,488$20,776$4,120$58,384
Occupancy$26,787--$26,787
Fees for Services Accounting-$25,498-$25,498
Payroll Taxes$10,258$3,668$593$14,519
Fees for Services Other$9,869$3,529$569$13,967
Depreciation Depletion$13,142--$13,142
Interest$6,255$2,236$361$8,852
Insurance$5,311$1,899$307$7,517
Office Expenses$2,892$1,172$167$4,231
Advertising-$2,532-$2,532
Other Expenses$1,655$1,700$138$1,655
All Other Expenses$781$155-$936
Conferences and Meetings-$423-$423
Total Functional Expenses$180,311$90,983$7,969$279,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$299,913
Expenses per Audited Statements$279,263
Total Expenses per Form 990$279,263
Expenses Not Reported on Form 990$20,650
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
Unexpired Lease Obligation$73,755
Accrued Interest Payable$8,856
Capital One Visa$1,964
Payroll Liabilities$33
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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 2

“Lisa rohleder skip van meter exec. Dir. Key employee partners”

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 15A

“In determining executive salaries, the board reviews and considers salary ranges for comparable positions.”

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
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Rohleder Lac
Formed
2011
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
12
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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management does not believe that the organizaton has any uncertain tax positions that require disclosure under gaap.”

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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/OtherSalariesAndWagesGrp/TotalAmt084512
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0593
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03668
IRS990/PayrollTaxesGrp/ProgramServicesAmt010258
IRS990/PayrollTaxesGrp/TotalAmt014519
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03204
IRS990/PrincipalOfficerNm0LISA ROHLEDER LAC
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES & REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2CEU'S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029528
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0172
IRS990/PYOtherExpensesAmt0111930
IRS990/PYOtherRevenueAmt0992
IRS990/PYProgramServiceRevenueAmt0204802
IRS990/PYRevenuesLessExpensesAmt0-22623
IRS990/PYSalariesCompEmpBnftPaidAmt0146187
IRS990/PYTotalExpensesAmt0258117
IRS990/PYTotalRevenueAmt0235494
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35882
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0192777
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0570204
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/DonatedServicesAndUseFcltsAmt020650
IRS990ScheduleD/DonatedServicesUseFcltsAmt020650
IRS990ScheduleD/ExpensesNotReportedAmt020650
IRS990ScheduleD/ExpensesSubtotalAmt0279263
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073755
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNEXPIRED LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016076
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07471
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEXPIRED LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL ONE VISA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt020650
IRS990ScheduleD/RevenueSubtotalAmt0243381
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATON HAS ANY UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE UNDER GAAP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016076
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073755
IRS990ScheduleD/TotalExpensesPerForm990Amt0279263
IRS990ScheduleD/TotalLiabilityAmt084608
IRS990ScheduleD/TotalRevenuePerForm990Amt0243381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0264031
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0299913
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/ExplanationTxt1LISA ROHLEDER SKIP VAN METER EXEC. DIR. KEY EMPLOYEE PARTNERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/ExplanationTxt3THE 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/ExplanationTxt4IN DETERMINING EXECUTIVE SALARIES, THE BOARD REVIEWS AND CONSIDERS SALARY RANGES FOR COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt017500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13150
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CLINIC FEES WAIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CLINIC SPACE RENT WAIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WORKING CLASS ACUPUNCTURE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WORKING CLASS ACUPUNCTURE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,800
Liabilities
$619,110
Net assets
$67,690
Revenue
$243,381
Expenses
$279,263
Net income
-$35,882
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
2021Detailed filing. Detailed filing data is available for this year.$6.87$6.19$0.68$2.43$2.79$0.36
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