Civic Intelligence

Wellspring Community Acupuncture

990EZ • Fiscal year 2023 • EIN 47-4414682

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 01, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-0.6%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$26,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-2.1%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$39,034

Down $855 (-2.1%) from 2022

Net Assets

Down

$39,034

Down $855 (-2.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Up

$136,173

Up $21,827 (+19%) from 2022

Expenses

Up

$137,028

Up $4,561 (+3.4%) from 2022

Net Income

Up

-$855

Up $17,266 (+95%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$39,034
Liabilities$0
Net Assets$39,034
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$136,173
Expenses$137,028
Net Income-$855
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 1, 2024
Return Version
2023v4.0
Gross Receipts
$136,173
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 Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
fAe gibsonPresidentFT$26,000-$26,000
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
2024-02-01
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

“Telephone 980”

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

“Insurance 1,569”

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

“Payroll Taxes 2,041”

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

“Office Supplies 23,421”

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

“Marketing 298”

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

“Property Tax 1,899”

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

“Clinic Supplies 4,809”

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

“Loan Beginning of year 7,909, End of year 5,051”

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

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

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

“Misc Beginning of year 5,312, End of year 5,157”

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
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IRS990EZ/BenefitsPaidToOrForMembersAmt03060
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/BOYAmt021828
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023986
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-855
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054484
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039889
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039034
IRS990EZ/GrossReceiptsAmt0136173
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt05051
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039889
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039034
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039889
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039034
IRS990EZ/OccupancyRentUtltsAndMaintAmt018467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0fAe gibson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018061
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015048
IRS990EZ/OtherExpensesTotalAmt035017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Acupuncture and other holistic services to veterans
IRS990EZ/ProgramServiceRevenueAmt0136173
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/SalariesOtherCompEmplBnftAmt026000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0137028
IRS990EZ/TotalRevenueAmt0136173
IRS990EZ/TransactionWithControlEntInd0false
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02964
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12087
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/TotalBalanceDueAmt05051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1,569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Taxes 2,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies 23,421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Marketing 298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property Tax 1,899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Clinic Supplies 4,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Loan Beginning of year 7,909, End of year 5,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Employer Retirement Match Beginning of year 4,840, End of year 4,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc Beginning of year 5,312, End of year 5,157
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0fAe gibson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07244986141
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-01
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/PreparationDt02024-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melody Kamerer
ReturnHeader/ReturnTs02024-02-01T03:54:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0fAe
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0gibson
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,034
Liabilities
$0
Net assets
$39,034
Revenue
$136,173
Expenses
$137,028
Net income
-$855
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