Civic Intelligence

Wellspring Community Acupuncture

990EZ • Fiscal year 2021 • EIN 47-4414682

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 16, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$20,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$58,010

Down $16,662 (-22%) from 2020

Net Assets

Down

$58,010

Down $16,662 (-22%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Down

$94,194

Down $54,371 (-37%) from 2020

Expenses

Up

$110,856

Up $22,796 (+26%) from 2020

Net Income

Down

-$16,662

Down $77,167 (-128%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2021

Assets$58,010
Liabilities$0
Net Assets$58,010
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

2021

Revenue$94,194
Expenses$110,856
Net Income-$16,662
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 16, 2022
Return Version
2021v4.2
Gross Receipts
$94,194
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--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
fAe gibsonPresidentFT$20,000-$20,000
Filing and Contact Details

Filer

Filer Name
Wellspring Community Acupuncture
EIN
47-4414682
Phone
7244986141
Address
264 Gibson Road, Parker, PA 16049

Signing Officer

Name
fAe gibson
Title
President
Phone
7244986141
Signed
2022-09-16
Discuss with paid preparer
Yes

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 16,505”

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

“Continuing Education 1,050”

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

“Telephone 1,042”

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

“Payroll Taxes 1,573”

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

“Office Supplies 11,463”

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

“Property Tax 2,258”

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

“Insurance 3,710”

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

“SubContractor 28,461”

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

“Contribution 820”

Form 990-EZ, Part II, Line 24, Other Assets

“Loan Beginning of year 13,794, End of year 12,018”

Form 990-EZ, Part II, Line 24, Other Assets

“Prepaid Employer Retirement Match Beginning of year 4,840, End of year 4,840”

Raw XML Appendix152 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/BOYAmt056038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16662
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074672
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058010
IRS990EZ/GrossReceiptsAmt094194
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt011074
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074672
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058010
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074672
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058010
IRS990EZ/OccupancyRentUtltsAndMaintAmt023299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0fAe gibson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018634
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016858
IRS990EZ/OtherExpensesTotalAmt066882
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Acupuncture and other holistic services to veterans
IRS990EZ/ProgramServiceRevenueAmt094194
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0110856
IRS990EZ/TotalRevenueAmt094194
IRS990EZ/TransactionWithControlEntInd0false
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05812
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15262
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Penns Choice
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Vehicle Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Business Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07212
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt16906
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0fAe gibson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Owned by family
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt011074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 16,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Continuing Education 1,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Taxes 1,573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 11,463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property Tax 2,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 3,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SubContractor 28,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contribution 820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Loan Beginning of year 13,794, End of year 12,018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Employer Retirement Match Beginning of year 4,840, End of year 4,840
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0fAe gibson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07244986141
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wellspring Community Acupuncture
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0474414682
ReturnHeader/Filer/PhoneNum07244986141
ReturnHeader/Filer/USAddress/AddressLine1Txt0264 Gibson Road
ReturnHeader/Filer/USAddress/CityNm0Parker
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016049
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205992560
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/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melody Kamerer
ReturnHeader/ReturnTs02022-11-02T11:14:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0fAe
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0gibson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,010
Liabilities
$0
Net assets
$58,010
Revenue
$94,194
Expenses
$110,856
Net income
-$16,662
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