Civic Intelligence

Village Acupuncture Project

990 • Fiscal year 2017 • EIN 47-2022548

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profilephillyacupuncture.com
1222 N Sonoita AveTucson, AZ 85712

(215) 844-2774

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$33,900

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$13,228

Up $4,583 (+53%) from 2016

Net Assets

Up

$3,349

Up $3,643 (+1239%) from 2016

Liabilities

Up

$9,879

Up $940 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin50th percentile

Revenue

Up

$118,372

Up $1,848 (+1.6%) from 2016

Expenses

Up

$114,729

Up $2,387 (+2.1%) from 2016

Net Income

Down

$3,643

Down $539 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$13,228
Liabilities$9,879
Net Assets$3,349
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$118,372
Expenses$114,729
Net Income$3,643
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$120,395
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$6,691$11,308▲ $4,617
Rtn Earn Endowment Incm Other Fnds$-294$3,349▲ $3,643
Land, Buildings, and Equipment, Net$54$20▼ $34
Total Assets$8,645$13,228▲ $4,583
Other Assets Total$1,900$1,900→ $0
Liabilities
Other Liabilities$6,217$5,817▼ $400
Accounts Payable and Accrued Expenses$2,722$4,062▲ $1,340
Total Liabilities$8,939$9,879▲ $940
Net Assets / Fund Balance
Total Net Assets Fund Balance$-294$3,349▲ $3,643
Total Liabilities and Net Assets / Fund Balance$8,645$13,228▲ $4,583

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20$1,080$1,100
Other Assets Org$1,900--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin SchimidtPresidentFT$33,900$33,900
Ellen VincentTreasurerPT$7,077$7,077

Board Members and Trustees

NameTitle
Rachel MarcusSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,668
Program Service Revenue
$114,727
Investment Income
$0
Other Revenue
$-2,023
All Other Contributions
$5,668
Change in Net Assets
$3,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,052
Other Expenses$30,677
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$73,686--$73,686
Occupancy-$15,022-$15,022
Payroll Taxes-$6,088-$6,088
Other Salaries and Wages-$2,938-$2,938
Insurance$1,334$1,443-$2,777
Office Expenses-$2,216-$2,216
Other Employee Benefits$1,340--$1,340
Advertising$1,076--$1,076
Information Technology-$1,040-$1,040
Fees for Services Accounting-$900-$900
Other Expenses$2,250$746-$746
Interest-$459-$459
Conferences and Meetings-$60-$60
Depreciation Depletion$34--$34
Total Functional Expenses$79,720$35,009$0$114,729
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$5,817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 governing body review Part VI line 11

“Distributed to board members before filing”

Governing documents etc available to public 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
Village Acupuncture Project
EIN
47-2022548
Address
1222 N Sonoita Ave, Tucson, AZ 85712
Doing Business As
Philadelphia Community Acupunc

Signing Officer

Name
Ellen Vincent
Title
Treasurer
Phone
2158442774
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Vincent
Formed
2014
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
12

Preparer

Firm
Clear View Business Solutions
Address
7530 North La Cholla Blvd, Tucson, AZ 85741
Preparer
Deborah Elver
Phone
5205440177
Raw XML Appendix327 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02722
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04062
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide Acupuncture Services to the Community
IRS990/AdvertisingGrp/ProgramServicesAmt01076
IRS990/AdvertisingGrp/TotalAmt01076
IRS990/AllOtherContributionsAmt05668
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Ellen Vincent
IRS990/BooksInCareOfDetail/PhoneNum02158442774
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01222 N Sonoita Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085712
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06691
IRS990/CashNonInterestBearingGrp/EOYAmt011308
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073686
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073686
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt060
IRS990/ConferencesMeetingsGrp/TotalAmt060
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02023
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05668
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt030677
IRS990/CYOtherRevenueAmt0-2023
IRS990/CYProgramServiceRevenueAmt0114727
IRS990/CYRevenuesLessExpensesAmt03643
IRS990/CYSalariesCompEmpBnftPaidAmt084052
IRS990/CYTotalExpensesAmt0114729
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0118372
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034
IRS990/DepreciationDepletionGrp/TotalAmt034
IRS990/Desc0Village Acupuncture Project provided approximately 6,500 acupuncture treatments to the community in 2017.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Philadelphia Community Acupunc
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt079720
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Ellen Vincent
IRS990/Form990PartVIISectionAGrp/PersonNm1Erin Schimidt
IRS990/Form990PartVIISectionAGrp/PersonNm2Rachel Marcus
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt133900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0120395
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01040
IRS990/InformationTechnologyGrp/TotalAmt01040
IRS990/InsuranceGrp/ManagementAndGeneralAmt01443
IRS990/InsuranceGrp/ProgramServicesAmt01334
IRS990/InsuranceGrp/TotalAmt02777
IRS990/InterestGrp/ManagementAndGeneralAmt0459
IRS990/InterestGrp/TotalAmt0459
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020
IRS990/LandBldgEquipCostOrOtherBssAmt01100
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide Acupuncture Services to the Community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-294
IRS990/NetAssetsOrFundBalancesEOYAmt03349
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2023
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2023
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015022
IRS990/OccupancyGrp/TotalAmt015022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02216
IRS990/OfficeExpensesGrp/TotalAmt02216
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01900
IRS990/OtherAssetsTotalGrp/EOYAmt01900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01340
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Payroll Costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1746
IRS990/OtherExpensesGrp/ProgramServicesAmt02250
IRS990/OtherExpensesGrp/TotalAmt04097
IRS990/OtherExpensesGrp/TotalAmt12250
IRS990/OtherExpensesGrp/TotalAmt2746
IRS990/OtherLiabilitiesGrp/BOYAmt06217
IRS990/OtherLiabilitiesGrp/EOYAmt05817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02938
IRS990/OtherSalariesAndWagesGrp/TotalAmt02938
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06088
IRS990/PayrollTaxesGrp/TotalAmt06088
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ellen Vincent
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0Acupuncture Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114727
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01058
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt029541
IRS990/PYProgramServiceRevenueAmt0115466
IRS990/PYRevenuesLessExpensesAmt04182
IRS990/PYSalariesCompEmpBnftPaidAmt082801
IRS990/PYTotalExpensesAmt0112342
IRS990/PYTotalRevenueAmt0116524
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03643
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt084587
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-294
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03349
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0367232
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0376168
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021731
IRS990ScheduleA/Total509Grp/TotalAmt0376168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0376168
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01900
IRS990ScheduleD/TotalLiabilityAmt05817
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Distributed to board members before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/StatesWhereCopyOfReturnIsFldCd1PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08645
IRS990/TotalAssetsEOYAmt013228
IRS990/TotalAssetsGrp/BOYAmt08645
IRS990/TotalAssetsGrp/EOYAmt013228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05668
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08939
IRS990/TotalLiabilitiesEOYAmt09879
IRS990/TotalLiabilitiesGrp/BOYAmt08939
IRS990/TotalLiabilitiesGrp/EOYAmt09879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03349
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt079720
IRS990/TotalProgramServiceRevenueAmt0114727
IRS990/TotalReportableCompFromOrgAmt040977
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118372
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013228
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://phillyacupuncture.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ellen Vincent
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02158442774
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Village Acupuncture Project
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0472022548
ReturnHeader/Filer/USAddress/AddressLine1Txt01222 N Sonoita Ave
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085712
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0627C1F0906D30B93059F3E4EBF37270B2B61B2EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0627C1F0906D30B93059F3E4EBF37270B2B61B2EF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08614502018164v5235xc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.251.162.66
ReturnHeader/FilingSecurityInformation/IPDt02018-06-13
ReturnHeader/FilingSecurityInformation/IPTm015:39:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680586549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clear View Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07530 North La Cholla Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085741
ReturnHeader/PreparerPersonGrp/PhoneNum05205440177
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Elver
ReturnHeader/ReturnTs02018-05-28T15:54:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,228
Liabilities
$9,879
Net assets
$3,349
Revenue
$118,372
Expenses
$114,729
Net income
$3,643
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits