Civic Intelligence

Acupuncture Zen Foundation

EIN 81-2834896 • 501(c)3 • Delray Beach, FL

Profile

To Educate and promote the health benefits of acupuncture. To provide services of acupuncture therapies to our military veterans, emergency responders, including the police force.

900 E Altantic BlvdDelray Beach, FL 33483

www.needleyou.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

-0.1%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$0

Down $109,114 (-100%) from 2022

Liabilities

Down

$0

Down $10,406 (-100%) from 2022

Net Assets

Down

$0

Down $98,708 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2022

Expenses

Up

$95,709

Up $94,624 (+8721%) from 2022

Net Income

Down

-$95,709

Down $94,624 (-8721%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2016: $565Liabilities 2016: $0Net Assets 2016: $5652016Assets 2017: $3,947Liabilities 2017: $4,000Net Assets 2017: -$532017Assets 2018: $109,052Liabilities 2018: $4,000Net Assets 2018: $105,0522018Assets 2019: $109,413Liabilities 2019: $7,406Net Assets 2019: $102,0072019Assets 2020: $109,284Liabilities 2020: $8,406Net Assets 2020: $100,8782020Assets 2021: $109,199Liabilities 2021: $9,406Net Assets 2021: $99,7932021Assets 2022: $109,114Liabilities 2022: $10,406Net Assets 2022: $98,7082022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2016: $5,384Expenses 2016: $4,819Net Income 2016: $5652016Revenue 2017: $643Expenses 2017: $1,261Net Income 2017: -$6182017Revenue 2018: $106,000Expenses 2018: $895Net Income 2018: $105,1052018Revenue 2019: $0Expenses 2019: $3,045Net Income 2019: -$3,0452019Revenue 2020: $0Expenses 2020: $1,129Net Income 2020: -$1,1292020Revenue 2021: $0Expenses 2021: $1,085Net Income 2021: -$1,0852021Revenue 2022: $0Expenses 2022: $1,085Net Income 2022: -$1,0852022Revenue 2023: $0Expenses 2023: $95,709Net Income 2023: -$95,7092023

Highlighted filing

2023

Revenue$0
Expenses$95,709
Net Income-$95,709
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$95,709
Net income
-$95,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.96$0.96
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.10$0.99$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.09$1.00$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.08$1.01$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.07$1.02$0.00$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$1.06$0.01$1.05
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.01$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.05$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 13, 2024
Return Version
2023v4.0
Mission and Program Overview

Mission

To Educate and promote the health benefits of acupuncture. To provide services of acupuncture therapies to our military veterans, emergency responders, including the police force.

Program Services

DescriptionGrantsExpenses
Other costs necessary to operate the Charity.$0$49
Website costs to be able to educate and connect with thelocal South Florida area.$0$0
Costs to be able to educate and connect with thelocal South Florida area.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Tony S WillcoxPresidentPT$0--
Marcelene L DyerVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Acupuncture Zen Foundation
EIN
81-2834896
Phone
5616333537
Address
900 E Altantic Blvd, Delray Beach, FL 33483

Signing Officer

Name
Tony Willcox
Title
President
Phone
5616333537
Signed
2024-02-13

Preparer

Firm
Rubin & Associates CPA Firm PA
Address
2080 NW BOCA RATON BLVD SUITE 6, BOCA RATON, FL 33431
Preparer
Paul Rubin Phd EA Mtax
Phone
5617508299
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Sold assets at a loss 95660.”

Form 990EZ, Part I, Line 16

“Bank Service Fees 49.”

Form 990EZ, Part I, Line 20

“Final Distribution of asset to Grey Team - 501C charity - 81-4567473 -2999.”

Form 990EZ, Part II, Line 24

“Camera Equipment 108519. 0.”

Form 990EZ, Part II, Line 26

“Loan Payable 10406. 0.”

Raw XML Appendix170 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/BooksInCareOfDetail/USAddress/CityNm0Delray Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033483
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0595
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098708
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Tony S Willcox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marcelene L Dyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0108519
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-2999
IRS990EZ/OtherExpensesTotalAmt095709
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Educate and promote the health benefits of acupuncture. To provide services of acupuncture therapies to our military veterans, emergency responders, including the police force.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Website costs to be able to educate and connect with thelocal South Florida area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Costs to be able to educate and connect with thelocal South Florida area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Other costs necessary to operate the Charity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt249
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010406
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095709
IRS990EZ/TotalProgramServiceExpensesAmt049
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.needleyou.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Check
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-12-11
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0814567473
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02999
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0actual value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Grey Team
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01181 S rogers Cir 28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Boca Raton
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd033487
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sold assets at a loss 95660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Fees 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Final Distribution of asset to Grey Team - 501C charity - 81-4567473 -2999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Camera Equipment 108519. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Loan Payable 10406. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05616333537
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-13
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ReturnHeader/Filer/BusinessNameControlTxt0ACUP
ReturnHeader/Filer/EIN0812834896
ReturnHeader/Filer/PhoneNum05616333537
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ReturnHeader/Filer/USAddress/CityNm0Delray Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033483
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum05617508299
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-19
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ReturnHeader/ReturnTs02024-02-25T11:35:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tony
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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