Civic Intelligence

Salem Community Acupuncture Project

990EZ • Fiscal year 2016 • EIN 47-2635777

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

2416 13th St SESalem, OR 97302

(503) 798-2918

Siviq Scores

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

Liabilities / Assets

97th percentile

2.06x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

86th percentile

$29,575

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

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

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Down

$11,221

Down $5,386 (-32%) from 2015

Net Assets

Down

-$11,869

Down $9,191 (-343%) from 2015

Liabilities

Up

$23,090

Up $3,805 (+20%) from 2015

Revenue

Up

$184,126

Up $9,089 (+5.2%) from 2015

Expenses

Up

$193,317

Up $15,602 (+8.8%) from 2015

Net Income

Down

-$9,191

Down $6,513 (-243%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2015: $16,607Liabilities 2015: $19,285Net Assets 2015: -$2,6782015Assets 2016: $11,221Liabilities 2016: $23,090Net Assets 2016: -$11,8692016Assets 2017: $17,222Liabilities 2017: $29,892Net Assets 2017: -$12,6702017Assets 2018: $10,258Liabilities 2018: $22,580Net Assets 2018: -$12,3222018Assets 2019: $9,184Liabilities 2019: $14,492Net Assets 2019: -$5,3082019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$11,221
Liabilities$23,090
Net Assets-$11,869

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $175,037Expenses 2015: $177,715Net Income 2015: -$2,6782015Revenue 2016: $184,126Expenses 2016: $193,317Net Income 2016: -$9,1912016Revenue 2017: $203,565Expenses 2017: $204,366Net Income 2017: -$8012017Revenue 2018: $225,468Expenses 2018: $225,120Net Income 2018: $3482018Revenue 2019: $153,691Expenses 2019: $146,677Net Income 2019: $7,0142019Revenue 2020: $35,566Expenses 2020: $30,258Net Income 2020: $5,3082020

Highlighted filing

2016

Revenue$184,126
Expenses$193,317
Net Income-$9,191
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$184,126
Mission and Program Overview

Mission

As a non-profit 501 (c)(3) organization we are committed to affordable health care for all! We provide quality acupuncture in Salem, OR on a sliding scale of $30-$60. No matter what you pay, you will get an effective treatment by a licensed practitioner in a peaceful group setting.

As a non-profit 501 (c)(3) orgnaization we are committed to affordable health care for all! We provide quality acupuncture in Salem, OR on a sliding scale of $20-40. No matter what you pay, you will get an effective treatment by a licensed practitioner in a peaceful group setting.

Program Services

DescriptionGrantsExpenses
AFFORDABLE ALTERNATIVE HEALTH CARE ON A SLIDING SCALE FEE BASIS. APPROXIMATELY 3000 CLIENTS WERE SERVED AND 8841 TREATMENTS PROVIDED.$186,794-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY ARNTSONExecutive DirectorFT$29,575-$29,575
HOLLY LARSONChair-$0--
SUE DAUERSecretary-$0--
JILL CANNEFAXTreasurer-$0--
SANDY DAVISMember-$0--
SONYA LINNMember-$0--
Filing and Contact Details

Filer

Filer Name
Salem Community Acupuncture Project
EIN
47-2635777
Phone
5037982918
Address
2416 13TH ST SE, SALEM, OR 97302

Signing Officer

Name
Nancy Arntson
Title
Executive Director
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Hoots Baker & Wiley Pc
Address
2001 FRONT STREET NE SUITE 120, SALEM, OR 97301
Preparer
Pamela K Meyers
Phone
5035851782
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $373

Other Expenses.1002

Office Expenses $3079

Other Expenses.1009

Depreciation $388

Other Expenses.1012

Insurance $2686

Other Expenses.1

Small tools & equipment $6522

Other Expenses.2

BANK FEES $2776

Other Expenses.3

Telephone & internet $1413

Other Expenses.4

Dues & subscriptions $1072

Other Expenses.5

Licenses, permits & fees $1060

Other Expenses.6

EDUCATION $955

Other Assets.1002

Furniture and Fixtures - Beginning $456 Furniture and Fixtures - Ending $274

Other Assets.1

EMPLOYEE ADVANCES - Beginning $6834 EMPLOYEE ADVANCES - Ending $4271

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $16735 Payable to Officers, Directors, Etc. - Ending $19385

Total Liabilities.1

PAYROLL & RELATED LIABILITIES - Beginning $2550 PAYROLL & RELATED LIABILITIES - Ending $3705

Raw XML Appendix189 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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IRS990EZ/ProgramServiceRevenueAmt0177919
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019385
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt016735
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NANCY ARNTSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SMALL TOOLS & EQUIPMENT $6522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $2776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE & INTERNET $1413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $1072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES, PERMITS & FEES $1060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATION $955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $456 Furniture and Fixtures - Ending $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EMPLOYEE ADVANCES - Beginning $6834 EMPLOYEE ADVANCES - Ending $4271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payable to Officers, Directors, Etc. - Beginning $16735 Payable to Officers, Directors, Etc. - Ending $19385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL & RELATED LIABILITIES - Beginning $2550 PAYROLL & RELATED LIABILITIES - Ending $3705
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY ARNTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALEM COMMUNITY ACUPUNCTURE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0472635777
ReturnHeader/Filer/PhoneNum05037982918
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 FRONT STREET NE SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097301
ReturnHeader/PreparerPersonGrp/PhoneNum05035851782
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA K MEYERS
ReturnHeader/ReturnTs02017-05-12T09:31:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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