Civic Intelligence

Village Acupuncture Project

990 • Fiscal year 2016 • EIN 47-2022548

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
225 West Kelso StreetTucson, AZ 85705

(610) 363-5200

Siviq Scores

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

Liabilities / Assets

95th percentile

1.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$33,526

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.7%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$8,645

Down $926 (-9.7%) from 2015

Net Assets

Up

-$294

Up $4,974 (+94%) from 2015

Liabilities

Down

$8,939

Down $5,900 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin51st percentile

Revenue

Down

$116,524

Down $1,994 (-1.7%) from 2015

Expenses

Down

$112,342

Down $12,129 (-9.7%) from 2015

Net Income

Up

$4,182

Up $10,135 (+170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$40K$20K$0-$20KAssets 2014: $685Liabilities 2014: $0Net Assets 2014: $6852014Assets 2015: $9,571Liabilities 2015: $14,839Net Assets 2015: -$5,2682015Assets 2016: $8,645Liabilities 2016: $8,939Net Assets 2016: -$2942016Assets 2017: $13,228Liabilities 2017: $9,879Net Assets 2017: $3,3492017Assets 2018: $7,104Liabilities 2018: $12,070Net Assets 2018: -$4,9662018Assets 2019: $5,069Liabilities 2019: $11,920Net Assets 2019: -$6,8512019Assets 2020: $19,271Liabilities 2020: $18,653Net Assets 2020: $6182020Assets 2021: $18,838Liabilities 2021: $18,503Net Assets 2021: $3352021Assets 2022: $676Liabilities 2022: $20,414Net Assets 2022: -$19,7382022Assets 2023: $5,068Liabilities 2023: $16,763Net Assets 2023: -$11,6952023Assets 2024: $2,867Liabilities 2024: $15,731Net Assets 2024: -$12,8642024

Highlighted filing

2016

Assets$8,645
Liabilities$8,939
Net Assets-$294
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $21,731Expenses 2014: $21,046Net Income 2014: $6852014Revenue 2015: $118,518Expenses 2015: $124,471Net Income 2015: -$5,9532015Revenue 2016: $116,524Expenses 2016: $112,342Net Income 2016: $4,1822016Revenue 2017: $118,372Expenses 2017: $114,729Net Income 2017: $3,6432017Revenue 2018: $124,386Expenses 2018: $132,701Net Income 2018: -$8,3152018Revenue 2019: $120,171Expenses 2019: $122,056Net Income 2019: -$1,8852019Revenue 2020: $59,194Expenses 2020: $51,725Net Income 2020: $7,4692020Revenue 2021: $78,099Expenses 2021: $78,382Net Income 2021: -$2832021Revenue 2022: $99,961Expenses 2022: $120,034Net Income 2022: -$20,0732022Revenue 2023: $105,616Expenses 2023: $100,499Net Income 2023: $5,1172023Revenue 2024: $94,325Expenses 2024: $95,494Net Income 2024: -$1,1692024

Highlighted filing

2016

Revenue$116,524
Expenses$112,342
Net Income$4,182
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 13, 2017
Return Version
2016v3.0
Gross Receipts
$116,524
Mission and Program Overview

Mission

To provide acupuncture services to the community

Provide acupuncture services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,583$6,691▼ $892
Land, Buildings, and Equipment, Net$88$54▼ $34
Rtn Earn Endowment Incm Other Fnds$-5,268$-294▲ $4,974
Total Assets$9,571$8,645▼ $926
Other Assets Total$1,900$1,900→ $0
Liabilities
Other Liabilities$14,839$8,939▼ $5,900
Total Liabilities$14,839$8,939▼ $5,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,268$-294▲ $4,974
Total Liabilities and Net Assets / Fund Balance$9,571$8,645▼ $926

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54$1,046$1,100
Other Assets Org$1,900--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
ErinSchimidtFT$33,526$33,526
JamieScottFT$31,301$31,301
RandiWeinbergFT$9,700$9,700
EllenVincentFT$2,088$2,088
Revenue and Support

Revenue Composition

Contributions and Grants
$1,058
Program Service Revenue
$115,466
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,058
Change in Net Assets
$4,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,801
Other Expenses$29,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,615$0$0$76,615
Occupancy$0$14,226$0$14,226
Payroll Taxes$6,186$0$0$6,186
Office Expenses$0$2,844$0$2,844
Insurance$2,793$0$0$2,793
Fees for Services Accounting$0$1,015$0$1,015
Information Technology$0$927$0$927
Interest$0$318$0$318
Advertising$308$0$0$308
Other Expenses$205$0$0$205
Conferences and Meetings$0$152$0$152
Depreciation Depletion$34$0$0$34
Total Functional Expenses$88,963$23,379$0$112,342
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
Line of Credit$6,217
Payroll Taxes$2,722
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Village Acupuncture Project
EIN
47-2022548
Phone
6103635200
Address
225 WEST KELSO STREET, Tucson, AZ 85705

Signing Officer

Name
Ellen Vincent
Title
Excutive Director
Phone
6103635200
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Vincent
Formed
2014
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Newbury English Accountants
Address
324 Gaskill St, Philadelphia, PA 19147
Preparer
Steven Newbury
Phone
2673034475
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

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

Pt VI, Line 11B

“Distributed to board members before filing”

Raw XML Appendix353 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.

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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN VINCENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06103635200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLAGE ACUPUNCTURE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0472022548
ReturnHeader/Filer/PhoneNum06103635200
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 WEST KELSO STREET
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091BB3BA55297E95D17B58DF8BFF24877F5C22D42
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091BB3BA55297E95D17B58DF8BFF24877F5C22D42
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId024304920170760002858
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.165.253.69
ReturnHeader/FilingSecurityInformation/IPDt02017-03-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:18:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Newbury English Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 Gaskill St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019147
ReturnHeader/PreparerPersonGrp/PhoneNum02673034475
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN NEWBURY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-21T09:18:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,645
Liabilities
$8,939
Net assets
-$294
Revenue
$116,524
Expenses
$112,342
Net income
$4,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.16$0.13$0.94$0.95$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.17$0.12$1.06$1.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.20$0.20$1.00$1.20$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.00$0.78$0.78$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.01$0.59$0.52$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.12$0.07$1.20$1.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.12$0.05$1.24$1.33$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.03$1.18$1.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$1.17$1.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.15$0.05$1.19$1.24$0.06
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.22$0.21$0.01