Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
The Pinwheel Community Acupuncture
EIN 46-1983217 • 501(c)3 • Chico, CA
Profile
To provide low-cost acupuncture health care services.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
9.12x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 38.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$3,537
Down $751 (-18%) from 2015
Liabilities
Up$32,261
Up $12,522 (+63%) from 2015
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$75,760
Down $17,434 (-19%) from 2015
Expenses
Down$89,033
Down $4,174 (-4.5%) from 2015
Net Income
Down-$13,273
Down $13,260 (-102000%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $3,537
- Liabilities
- $32,261
- Net assets
- -
- Revenue
- $75,760
- Expenses
- $89,033
- Net income
- -$13,273
Latest Detailed Filing
The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 11, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $95,204
Mission and Program Overview
Mission
To provide low-cost acupuncture health care services.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Acupuncture services | $45,521 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Rivers L Ac | Acupuncturist | FT | $42,000 | - | $42,000 |
| Susan Ford | Treasurer | - | $0 | - | - |
| Mary Stewart | Secretary | - | $0 | - | - |
| Michelle Rivers | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Pinwheel Community Acupuncture
- EIN
- 46-1983217
- Phone
- 5303455566
- Address
- 740 Flume Street, Chico, CA 95928
Signing Officer
- Name
- Michelle Rivers
- Title
- President
- Signed
- 2016-08-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Stoner & Associates
- Address
- 3120 Cohasset Rd Suite 8, Chico, CA 95973-0978
- Preparer
- Joan E Stoner CPA
- Phone
- 5308938761
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $1306”
Other Expenses.1002
“Office Expenses $1890”
Other Expenses.1003
“Information Technology $1372”
Other Expenses.1005
“Travel $642”
Other Expenses.1012
“Insurance $1333”
Other Expenses.1
“Bank services charges $4932”
Other Expenses.2
“Clinic supplies $3423”
Other Expenses.3
“Worker's Comp $840”
Other Expenses.4
“Continuing Education $510”
Other Expenses.5
“Dues & subscriptions $410”
Other Expenses.6
“Temporary Help $280”
Other Expenses.7
“Penalties $222”
Other Expenses.8
“Sales Tax $210”
Other Expenses.9
“Donations $145”
Other Expenses.10
“Business Registration Fee $135”
Other Expenses.12
“Property Tax $58”
Other Assets.1009
“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $669”
Other Assets.1010
“Inventories - Beginning $1000 Inventories - Ending $500”
Other Assets.1
“Security deposit - Beginning $1000 Security deposit - Ending $1000”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $4478 Payable to Officers, Directors, Etc. - Ending $3481”
Total Liabilities.1
“Credit cards - Beginning $12555 Credit cards - Ending $13137”
Total Liabilities.2
“Payroll taxes payable - Beginning $1911 Payroll taxes payable - Ending $3036”
Total Liabilities.3
“Sales tax payable - Beginning $0 Sales tax payable - Ending $85”
Raw XML Appendix164 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Michelle Rivers |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5303455566 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 740 Flume Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Chico |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95928 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1506 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2119 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2010 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1022 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3506 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4288 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -1289 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95204 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 721 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -15438 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -15451 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -15438 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -15451 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16277 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 39.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 42000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Michelle Rivers L Ac |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Susan Ford |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Mary Stewart |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Michelle Rivers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Acupuncturist |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2169 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17708 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide low-cost acupuncture health care services. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 62 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 94483 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Acupuncture services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 45521 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 58138 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18944 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 19739 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 93207 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45521 |
| IRS990EZ/TotalRevenueAmt | 0 | 93194 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | pinwheelchico.com |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1306 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1890 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $1372 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $642 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $1333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank services charges $4932 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Clinic supplies $3423 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Worker's Comp $840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Continuing Education $510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Dues & subscriptions $410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Temporary Help $280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Penalties $222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Sales Tax $210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Donations $145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Business Registration Fee $135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Property Tax $58 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $669 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Inventories - Beginning $1000 Inventories - Ending $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Security deposit - Beginning $1000 Security deposit - Ending $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Payable to Officers, Directors, Etc. - Beginning $4478 Payable to Officers, Directors, Etc. - Ending $3481 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Credit cards - Beginning $12555 Credit cards - Ending $13137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Payroll taxes payable - Beginning $1911 Payroll taxes payable - Ending $3036 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Sales tax payable - Beginning $0 Sales tax payable - Ending $85 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.3 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michelle Rivers |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Pinwheel Community Acupuncture |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Project |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PINW |
| ReturnHeader/Filer/EIN | 0 | 461983217 |
| ReturnHeader/Filer/PhoneNum | 0 | 5303455566 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 740 Flume Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Chico |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95928 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Stoner & Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3120 Cohasset Rd Suite 8 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Chico |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 959730978 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5308938761 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Joan E Stoner CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-08-15T09:52:11-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.