Civic Intelligence

Wellspring Community Acupuncture

990EZ • Fiscal year 2019 • EIN 47-4414682

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileN/A
264 Gibson RoadParker, PA 16049

(724) 498-6141

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$222,100

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 265.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$14,167

No earlier filing loaded for comparison.

Net Assets

$14,167

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

$83,536

No earlier filing loaded for comparison.

Expenses

$69,369

No earlier filing loaded for comparison.

Net Income

$14,167

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2019: $14,167Liabilities 2019: $0Net Assets 2019: $14,1672019Assets 2020: $74,672Liabilities 2020: $0Net Assets 2020: $74,6722020Assets 2021: $58,010Liabilities 2021: $0Net Assets 2021: $58,0102021Assets 2022: $39,889Liabilities 2022: $0Net Assets 2022: $39,8892022Assets 2023: $39,034Liabilities 2023: $0Net Assets 2023: $39,0342023Assets 2024: $56,535Net Assets 2024: $56,5352024

Highlighted filing

2019

Assets$14,167
Liabilities$0
Net Assets$14,167
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $83,536Expenses 2019: $69,369Net Income 2019: $14,1672019Revenue 2020: $148,565Expenses 2020: $88,060Net Income 2020: $60,5052020Revenue 2021: $94,194Expenses 2021: $110,856Net Income 2021: -$16,6622021Revenue 2022: $114,346Expenses 2022: $132,467Net Income 2022: -$18,1212022Revenue 2023: $136,173Expenses 2023: $137,028Net Income 2023: -$8552023Revenue 2024: $153,129Expenses 2024: $135,628Net Income 2024: $17,5012024

Highlighted filing

2019

Revenue$83,536
Expenses$69,369
Net Income$14,167
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$83,536
Mission and Program Overview

Mission

Provide Acupuncture and other holistic services to veterans

Program Services

DescriptionGrantsExpenses
Provides therapeutic acupuncture and other holistic health treatment on a no-fee or donation based schedule to area veterans and the community at large that is not served through traditional healthcare at the on-site community cli-$69,369
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
fAe GibsonPresidentFT$222,100-$222,100
Filing and Contact Details

Filer

Filer Name
Wellspring Community Acupuncture
EIN
47-4414682
Address
264 Gibson Road, Parker, PA 16049

Signing Officer

Name
fAe Gibson
Title
President
Signed
2020-11-04
Discuss with paid preparer
No

Preparer

Firm
Hudson Business Service LLC
Address
316 W Cunningham St, Butler, PA 16001
Preparer
Melody Kamerer
Phone
7242832831
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 26,093”

Form 990-EZ, Part I, Line 16, Other Expenses

“Continuing Education 6,128”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 1,719”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Taxes 1,743”

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0fAe Gibson
IRS990EZ/BooksInCareOfDetail/PhoneNum07244986141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0264 Gibson Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Parker
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014167
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014167
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014167
IRS990EZ/GrossReceiptsAmt083536
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014167
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014167
IRS990EZ/OccupancyRentUtltsAndMaintAmt011586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0222100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0fAe Gibson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035683
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Acupuncture and other holistic services to veterans
IRS990EZ/ProgramServiceRevenueAmt083536
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides therapeutic acupuncture and other holistic health treatment on a no-fee or donation based schedule to area veterans and the community at large that is not served through traditional healthcare at the on-site community cli
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069369
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt069369
IRS990EZ/TotalProgramServiceExpensesAmt069369
IRS990EZ/TotalRevenueAmt083536
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 26,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Continuing Education 6,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 1,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Taxes 1,743
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0fAe Gibson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wellspring Community Acupuncture
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0474414682
ReturnHeader/Filer/USAddress/AddressLine1Txt0264 Gibson Road
ReturnHeader/Filer/USAddress/CityNm0Parker
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016049
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BAC1EB42FF0D03861BE2EC5DD5DD55209763C321
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAC1EB42FF0D03861BE2EC5DD5DD55209763C321
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.154.188.195
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:57:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hudson Business Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 W Cunningham St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Butler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016001
ReturnHeader/PreparerPersonGrp/PhoneNum07242832831
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melody Kamerer
ReturnHeader/ReturnTs02020-11-04T01:57:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,167
Liabilities
$0
Net assets
$14,167
Revenue
$83,536
Expenses
$69,369
Net income
$14,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.53$1.36$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.36$1.37$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.14$1.32$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.94$1.11$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.49$0.88$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.84$0.69$0.14