Civic Intelligence

Working Class Acupuncture Inc.

990 • Fiscal year 2016 • EIN 47-4077068

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

Organization ProfileWWW.WORKINGLASSACUPUNCTURE.ORG
3526 NE 57th AvePortland, OR 97213

(503) 335-9440

Siviq Scores

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

Liabilities / Assets

81st percentile

0.41x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$29,114

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

100th percentile

23370500%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$233,706

Up $233,705 (+23370500%) from 2015

Net Assets

$136,790

No earlier filing loaded for comparison.

Liabilities

Up

$96,916

Up $96,916 from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin76th percentile

Revenue

Up

$892,770

Up $892,770 from 2015

Expenses

Up

$737,077

Up $737,077 from 2015

Net Income

Up

$155,693

Up $155,693 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.0M$500K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $233,706Liabilities 2016: $96,916Net Assets 2016: $136,7902016Assets 2017: $122,480Liabilities 2017: $60,575Net Assets 2017: $61,9052017Assets 2018: $146,131Liabilities 2018: $46,789Net Assets 2018: $99,3422018Assets 2019: $148,161Liabilities 2019: $47,086Net Assets 2019: $101,0752019Assets 2020: $385,266Liabilities 2020: $315,088Net Assets 2020: $70,1782020Assets 2021: $445,326Liabilities 2021: $291,477Net Assets 2021: $153,8492021Assets 2022: $805,997Liabilities 2022: $525,956Net Assets 2022: $280,0412022Assets 2023: $591,470Liabilities 2023: $371,263Net Assets 2023: $220,2072023Assets 2024: $691,055Liabilities 2024: $378,729Net Assets 2024: $312,3262024

Highlighted filing

2016

Assets$233,706
Liabilities$96,916
Net Assets$136,790
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $892,770Expenses 2016: $737,077Net Income 2016: $155,6932016Revenue 2017: $757,102Expenses 2017: $831,987Net Income 2017: -$74,8852017Revenue 2018: $882,151Expenses 2018: $843,964Net Income 2018: $38,1872018Revenue 2019: $891,959Expenses 2019: $890,226Net Income 2019: $1,7332019Revenue 2020: $721,807Expenses 2020: $756,293Net Income 2020: -$34,4862020Revenue 2021: $534,863Expenses 2021: $576,192Net Income 2021: -$41,3292021Revenue 2022: $686,860Expenses 2022: $686,553Net Income 2022: $3072022Revenue 2023: $755,903Expenses 2023: $815,990Net Income 2023: -$60,0872023Revenue 2024: $1,047,293Expenses 2024: $955,431Net Income 2024: $91,8622024

Highlighted filing

2016

Revenue$892,770
Expenses$737,077
Net Income$155,693
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$913,572
Mission and Program Overview

Mission

Wca's mission is to provide low-cost acupuncture in a community setting to as many people as possible, using a cooperative grassroots, and financially self-sustaining model.

We provide low-cost acupunctue to the community through a cooperative, grassroots, financially self-sustaining model. We also collaborate with care oregon to serve medicaid patients who can't afford acupuncture. We aim to treat as many people as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$145,417-
Land, Buildings, and Equipment, Net-$25,796-
Accounts Receivable-$10,000-
Inventories for Sale or Use-$4,151-
Intangible Assets-$732-
Cash and Non-Interest-Bearing Accounts-$190-
Total Assets$0$233,706▲ $233,706
Other Assets Total-$47,420-
Liabilities
Unsecured Notes Loans Payable-$69,698-
Accounts Payable and Accrued Expenses-$23,065-
Other Liabilities-$4,153-
Total Liabilities$0$96,916▲ $96,916
Net Assets / Fund Balance
Unrestricted Net Assets-$136,790-
Total Net Assets Fund Balance$0$136,790▲ $136,790
Total Liabilities and Net Assets / Fund Balance$0$233,706▲ $233,706

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,796$2,486$28,282
Other Assets Org$2,743--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Skip Van MeterExecutive DiPT$8,242$20,872$29,114
Cortney Hartman LacSecretary/trFT$14,012$495$14,507

Board Members and Trustees

NameTitle
Sarah Baden LacPresident
Lisa Achilles QhmpVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,573
Program Service Revenue
$737,005
Investment Income
$123,725
Other Revenue
$5,467
All Other Contributions
$26,573
Change in Net Assets
$155,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,973
Other Expenses$230,336
Grants and Similar Amounts Paid$4,768
Total Fundraising Expense$1,483
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,463$69,658$1,000$403,121
Occupancy$71,624$19,100$199$90,923
Current Officers, Directors, Trustees, and Key Employees$27,799$26,414-$54,213
Payroll Taxes$35,164$9,377$98$44,639
Office Expenses$12,269$3,272$34$15,575
Fees for Services Legal-$9,271-$9,271
Insurance$6,764$1,804$19$8,587
Other Expenses$5,921$1,579$16$7,516
Advertising$5,117$1,364$14$6,495
Fees for Services Accounting-$6,406-$6,406
All Other Expenses$4,435$1,182$12$5,629
Interest$4,050$1,080$11$5,141
Grants to Domestic Orgs$4,768--$4,768
Conferences and Meetings$3,573$953$10$4,536
Travel$2,814$750$8$3,572
Depreciation Depletion$1,991$531$6$2,528
Total Functional Expenses$577,456$158,138$1,483$737,077
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
Credit Cards Payable$4,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 comm. Mgr exec. Dir. Domestic partners”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by all board members prior to approval and filing.”

Form 990, Page 6, Part VI, Line 12C

“A director or officer is required to disclose a potential or actual conflict of interest at least annually. The board reviews such disclosures and takes appropriate action as described in the conflict of interest policy and in the organization's code of ethics.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors sets the salary for the organization's executive director based on an informal review of comparable salaries in similar settings.”

Form 990, Page 6, Part VI, Line 15B

“The salaries of key employees is determined by the board of directors based upon budgeting constraints and market comparables.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Working Class Acupuncture Inc
EIN
47-4077068
Phone
5033359440
Address
3526 NE 57TH AVE, PORTLAND, OR 97213

Signing Officer

Name
Cortney Hartman Lac
Title
Secretary/treasurer
Phone
5033359440
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Skip Van Meter
Formed
2015
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
2
Employees
36
Volunteers
28

Preparer

Firm
Wilken & Company Pc Cpas
Address
2435 SW FIFTH AVE, PORTLAND, OR 97201-4966
Preparer
Nola J Wilken CPA
Phone
5032251359
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net assets transferred in merger -18,903 total -18,903”

Raw XML AppendixShowing 400 of 423 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/EOYAmt023065
IRS990/AccountsReceivableGrp/EOYAmt010000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE PROVIDE LOW-COST ACUPUNCTUE TO THE COMMUNITY THROUGH A COOPERATIVE, GRASSROOTS, FINANCIALLY SELF-SUSTAINING MODEL. WE ALSO COLLABORATE WITH CARE OREGON TO SERVE MEDICAID PATIENTS WHO CAN'T AFFORD ACUPUNCTURE. WE AIM TO TREAT AS MANY PEOPLE AS POSSIBLE.
IRS990/AdvertisingGrp/FundraisingAmt014
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01364
IRS990/AdvertisingGrp/ProgramServicesAmt05117
IRS990/AdvertisingGrp/TotalAmt06495
IRS990/AllOtherContributionsAmt026573
IRS990/AllOtherExpensesGrp/FundraisingAmt012
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01182
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04435
IRS990/AllOtherExpensesGrp/TotalAmt05629
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WORKING CLASS ACUPUNCTURE INC
IRS990/BooksInCareOfDetail/PhoneNum05033359440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03526 NE 57TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097213
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0190
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026414
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027799
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054213
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt010
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0953
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03573
IRS990/ConferencesMeetingsGrp/TotalAmt04536
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt018055
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026573
IRS990/CYGrantsAndSimilarPaidAmt04768
IRS990/CYInvestmentIncomeAmt0123725
IRS990/CYOtherExpensesAmt0230336
IRS990/CYOtherRevenueAmt05467
IRS990/CYProgramServiceRevenueAmt0737005
IRS990/CYRevenuesLessExpensesAmt0155693
IRS990/CYSalariesCompEmpBnftPaidAmt0501973
IRS990/CYTotalExpensesAmt0737077
IRS990/CYTotalFundraisingExpenseAmt01483
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0892770
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt06
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0531
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01991
IRS990/DepreciationDepletionGrp/TotalAmt02528
IRS990/Desc0ACUPUNCTURE SERVICES PROVIDED IN A COMMUNITY CLINIC SETTING - 9,109 PATIENTS SERVED AND A TOTAL OF 50,072 VISITS. INCLUDES CARE OREGON (MEDICAID) PATIENTS SERVED WHO NEED TREATMENT FOR CHRONIC PAIN AND OTHER CONDITIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0577456
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06406
IRS990/FeesForServicesAccountingGrp/TotalAmt06406
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09271
IRS990/FeesForServicesLegalGrp/TotalAmt09271
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01072
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1495
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SKIP VAN METER
IRS990/Form990PartVIISectionAGrp/PersonNm1CORTNEY HARTMAN LAC
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH BADEN LAC
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA ACHILLES QHMP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt019800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0123661
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt04768
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04768
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04768
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0126408
IRS990/GrossReceiptsAmt0913572
IRS990/GrossSalesOfInventoryAmt023522
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt019
IRS990/InsuranceGrp/ManagementAndGeneralAmt01804
IRS990/InsuranceGrp/ProgramServicesAmt06764
IRS990/InsuranceGrp/TotalAmt08587
IRS990/IntangibleAssetsGrp/EOYAmt0732
IRS990/InterestGrp/FundraisingAmt011
IRS990/InterestGrp/ManagementAndGeneralAmt01080
IRS990/InterestGrp/ProgramServicesAmt04050
IRS990/InterestGrp/TotalAmt05141
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04151
IRS990/InvestmentIncomeGrp/ExclusionAmt064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02486
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025796
IRS990/LandBldgEquipCostOrOtherBssAmt028282
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02747
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE LOW-COST ACUPUNCTURE IN A COMMUNITY SETTING TO AS MANY PEOPLE AS POSSIBLE, USING A COOPERATIVE GRASSROOTS, AND FINANCIALLY SELF-SUSTAINING MODEL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0136790
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0123661
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0123661
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05467
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05467
IRS990/NoncashContributionsAmt03043
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0199
IRS990/OccupancyGrp/ManagementAndGeneralAmt019100
IRS990/OccupancyGrp/ProgramServicesAmt071624
IRS990/OccupancyGrp/TotalAmt090923
IRS990/OfficeExpensesGrp/FundraisingAmt034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03272
IRS990/OfficeExpensesGrp/ProgramServicesAmt012269
IRS990/OfficeExpensesGrp/TotalAmt015575
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt047420
IRS990/OtherChangesInNetAssetsAmt0-18903
IRS990/OtherExpensesGrp/Desc0PROGRAM SVC SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt031
IRS990/OtherExpensesGrp/FundraisingAmt125
IRS990/OtherExpensesGrp/FundraisingAmt216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21579
IRS990/OtherExpensesGrp/ProgramServicesAmt038465
IRS990/OtherExpensesGrp/ProgramServicesAmt111115
IRS990/OtherExpensesGrp/ProgramServicesAmt29124
IRS990/OtherExpensesGrp/ProgramServicesAmt35921
IRS990/OtherExpensesGrp/TotalAmt038465
IRS990/OtherExpensesGrp/TotalAmt114110
IRS990/OtherExpensesGrp/TotalAmt211582
IRS990/OtherExpensesGrp/TotalAmt37516
IRS990/OtherLiabilitiesGrp/EOYAmt04153
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0332463
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403121
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt098
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09377
IRS990/PayrollTaxesGrp/ProgramServicesAmt035164
IRS990/PayrollTaxesGrp/TotalAmt044639
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SKIP VAN METER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACUPUNCTURE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CASUALTY INS - LOSS OF INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0663664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0663664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2841
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0155693
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0737005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145417
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0760527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0760527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0787100
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0787100
IRS990ScheduleA/Total509Grp/TotalAmt0787100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0787164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0787164
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/OtherAssetsOrgGrp/BookValueAmt044677
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12743
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025796
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02486
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025796
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047420
IRS990ScheduleD/TotalLiabilityAmt04153
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LISA ROHLEDER SKIP VAN METER COMM. MGR EXEC. DIR. DOMESTIC PARTNERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY ALL BOARD MEMBERS PRIOR TO APPROVAL AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DIRECTOR OR OFFICER IS REQUIRED TO DISCLOSE A POTENTIAL OR ACTUAL CONFLICT OF INTEREST AT LEAST ANNUALLY. THE BOARD REVIEWS SUCH DISCLOSURES AND TAKES APPROPRIATE ACTION AS DESCRIBED IN THE CONFLICT OF INTEREST POLICY AND IN THE ORGANIZATION'S CODE OF ETHICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SETS THE SALARY FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR BASED ON AN INFORMAL REVIEW OF COMPARABLE SALARIES IN SIMILAR SETTINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARIES OF KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON BUDGETING CONSTRAINTS AND MARKET COMPARABLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET ASSETS TRANSFERRED IN MERGER -18,903 TOTAL -18,903
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0POCA TECHNICAL INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0455496763
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HIGHER EDU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03526 NE 57TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097213
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04768
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1VALUE NOT DETERMINED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2VALUE NOT DETERMINED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0POCA TECHNICAL INSTITUTE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1POCA TECHNICAL INSTITUTE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2POCA TECHNICAL INSTITUTE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0233706
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0233706
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026573
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01483
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0577456
IRS990/TotalFunctionalExpensesGrp/TotalAmt0737077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt096916
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt096916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136790
IRS990/TotalOtherCompensationAmt01567
IRS990/TotalProgramServiceExpensesAmt0577456
IRS990/TotalProgramServiceRevenueAmt0737005
IRS990/TotalReportableCompFromOrgAmt022254
IRS990/TotalRevenueGrp/ExclusionAmt064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0866133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0892770
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233706
IRS990/TotReportableCompRltdOrgAmt019800
IRS990/TravelGrp/FundraisingAmt08
IRS990/TravelGrp/ManagementAndGeneralAmt0750
IRS990/TravelGrp/ProgramServicesAmt02814
IRS990/TravelGrp/TotalAmt03572
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136790
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt069698
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03526 NE 57TH AVE
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097213
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.WORKINGLASSACUPUNCTURE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORTNEY HARTMAN LAC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05033359440

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$233,706
Liabilities
$96,916
Net assets
$136,790
Revenue
$892,770
Expenses
$737,077
Net income
$155,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.38$0.31$1.05$0.96$0.09
2023Summary only. Only limited summary data is available for this year.$0.59$0.37$0.22$0.76$0.82$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.53$0.28$0.69$0.69$0.00
2021Summary only. Only limited summary data is available for this year.$0.45$0.29$0.15$0.53$0.58$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.32$0.07$0.72$0.76$0.03
2019Summary only. Only limited summary data is available for this year.$0.15$0.05$0.10$0.89$0.89$0.00
2018Summary only. Only limited summary data is available for this year.$0.15$0.05$0.10$0.88$0.84$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.06$0.06$0.76$0.83$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.14$0.89$0.74$0.16
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00