Civic Intelligence

Boise Acupuncture Cooperative Inc.

990EZ • Fiscal year 2016 • EIN 47-5499472

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 05, 2017

4218 W Emerald St STE BBoise, ID 83706

(208) 917-1282

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

99th percentile

557%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

Up

$16,437

Up $6,931 (+73%) from 2015

Net Assets

Up

$14,332

Up $4,826 (+51%) from 2015

Liabilities

Up

$2,105

Up $2,105 from 2015

Revenue

Up

$142,476

Up $120,797 (+557%) from 2015

Expenses

Up

$137,650

Up $125,477 (+1031%) from 2015

Net Income

Down

$4,826

Down $4,680 (-49%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $9,506Liabilities 2015: $0Net Assets 2015: $9,5062015Assets 2016: $16,437Liabilities 2016: $2,105Net Assets 2016: $14,3322016Assets 2017: $48,810Liabilities 2017: $3,435Net Assets 2017: $45,3752017Assets 2018: $76,913Liabilities 2018: $5,513Net Assets 2018: $71,4002018Assets 2019: $101,963Liabilities 2019: $6,667Net Assets 2019: $95,2962019Assets 2020: $86,045Liabilities 2020: $2,721Net Assets 2020: $83,3242020Assets 2021: $142,185Liabilities 2021: $2,785Net Assets 2021: $139,4002021Assets 2022: $127,619Liabilities 2022: $9,537Net Assets 2022: $118,0822022Assets 2023: $134,507Liabilities 2023: $5,458Net Assets 2023: $129,0492023Assets 2024: $133,595Liabilities 2024: $7,946Net Assets 2024: $125,6492024

Highlighted filing

2016

Assets$16,437
Liabilities$2,105
Net Assets$14,332

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $21,679Expenses 2015: $12,173Net Income 2015: $9,5062015Revenue 2016: $142,476Expenses 2016: $137,650Net Income 2016: $4,8262016Revenue 2017: $170,880Expenses 2017: $139,837Net Income 2017: $31,0432017Revenue 2018: $244,791Expenses 2018: $218,766Net Income 2018: $26,0252018Revenue 2019: $297,117Expenses 2019: $273,221Net Income 2019: $23,8962019Revenue 2020: $242,435Expenses 2020: $254,407Net Income 2020: -$11,9722020Revenue 2021: $292,422Expenses 2021: $236,236Net Income 2021: $56,1862021Revenue 2022: $282,966Expenses 2022: $304,284Net Income 2022: -$21,3182022Revenue 2023: $347,269Expenses 2023: $336,302Net Income 2023: $10,9672023Revenue 2024: $356,444Expenses 2024: $359,844Net Income 2024: -$3,4002024

Highlighted filing

2016

Revenue$142,476
Expenses$137,650
Net Income$4,826
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 5, 2017
Return Version
2016v3.0
Gross Receipts
$142,476
Mission and Program Overview

Mission

Improve the quality of life

Program Services

DescriptionGrantsExpenses
Achieved improving the quality of life in the community by providing relief from pain discomfort strett isolation and financial burdens of acute and chronic illness--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DaLyn GreerDirector-$0--
Gretchen A HuettigDirector-$0--
Stacey L KelseyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Boise Acupuncture Cooperative Inc
EIN
47-5499472
Address
4218 W Emerald St STE B, Boise, ID 83706

Signing Officer

Name
DaLyn Greer
Title
Director
Signed
2017-02-05
Discuss with paid preparer
No

Preparer

Firm
Cammack Billing & Tax
Address
138 N Yale, Nampa, ID 83651
Preparer
Jared M Asumendi EA
Phone
2084676488
Supplemental Narrative

Additional Explanations

Description of other assets Part II line 24

Category Beginning of Year End of YearEquipment 2,097 2,097Receivables 0 25

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit card 0 864Sales tax payable 0 90Payroll tax payable 0 1,151

Raw XML Appendix133 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/PersonNm0DaLyn Greer
IRS990EZ/BooksInCareOfDetail/PhoneNum02089171282
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09485 W Kate Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Garden City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04734
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04826
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01278
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09506
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016437
IRS990EZ/GrossReceiptsAmt0142476
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09506
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014332
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09506
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014332
IRS990EZ/OccupancyRentUtltsAndMaintAmt021711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DaLyn Greer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gretchen A Huettig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stacey L Kelsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02097
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve the quality of life
IRS990EZ/PrintingPublicationsPostageAmt026875
IRS990EZ/ProgramServiceRevenueAmt0137742
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Achieved improving the quality of life in the community by providing relief from pain discomfort strett isolation and financial burdens of acute and chronic illness
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087786
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02105
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137650
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0142476
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09734
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt09734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearEquipment 2,097 2,097Receivables 0 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCredit card 0 864Sales tax payable 0 90Payroll tax payable 0 1,151
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DaLyn Greer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Boise Acupuncture Cooperative Inc
ReturnHeader/Filer/BusinessNameControlTxt0BOIS
ReturnHeader/Filer/EIN0475499472
ReturnHeader/Filer/USAddress/AddressLine1Txt04218 W Emerald St STE B
ReturnHeader/Filer/USAddress/CityNm0Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042D0ED4027F860A7B0A52162CFC0BF7E6DCEBCB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042D0ED4027F860A7B0A52162CFC0BF7E6DCEBCB2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08217022017072h23umre
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.102.72.173
ReturnHeader/FilingSecurityInformation/IPDt02017-03-13
ReturnHeader/FilingSecurityInformation/IPTm013:01:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841406755
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cammack Billing & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0138 N Yale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083651
ReturnHeader/PreparerPersonGrp/PhoneNum02084676488
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jared M Asumendi EA
ReturnHeader/ReturnTs02017-03-13T12:56:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings