Civic Intelligence

Acupuncture Zen Foundation Inc

990EZ • Fiscal year 2019 • EIN 81-2834896

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization Profilewww.needleyou.org
900 E Altantic BlvdDelray Beach, FL 33483

(561) 633-3537

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$109,413

Up $361 (+0.3%) from 2018

Net Assets

Down

$102,007

Down $3,045 (-2.9%) from 2018

Liabilities

Up

$7,406

Up $3,406 (+85%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $106,000 (-100%) from 2018

Expenses

Up

$3,045

Up $2,150 (+240%) from 2018

Net Income

Down

-$3,045

Down $108,150 (-103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2019

Assets$109,413
Liabilities$7,406
Net Assets$102,007
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$0
Expenses$3,045
Net Income-$3,045
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
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
Website costs to be able to educate and connect with thelocal South Florida area.$0$543
Costs to be able to educate and connect with thelocal South Florida area.$0$270
Other costs necessary to operate the Charity.$0$212
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Tony S WillcoxPresidentPT$0--
Marcelene L DyerVice PresidentPT$0--
Robin RubinSecretary-$0--
Gary RubinTreasurer-$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
2020-05-15

Preparer

Firm
Rubin & Associates CPA Firm PA
Address
2080 NW BOCA RATON BLVD SUITE 6, BOCA RATON, FL 33431
Preparer
Lucianne J Allaire EA
Phone
5617508299
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Website Costs 543.”

Form 990EZ, Part I, Line 16

“Bank Service Fees 212.”

Form 990EZ, Part I, Line 16

“Business Registration Fees 61.”

Form 990EZ, Part I, Line 16

“Insurance 1621.”

Form 990EZ, Part II, Line 24

“Camera Equipment 108519. 108519.”

Form 990EZ, Part II, Line 26

“Loan Payable 4000. 7406.”

Raw XML Appendix169 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/PersonNm0Dr Tony Willcox
IRS990EZ/BooksInCareOfDetail/PhoneNum05616333537
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 E Atlantic Blvd Ste 11
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Delray Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033483
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0533
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3045
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0338
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109052
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109413
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105052
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102007
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105052
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102007
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Tony S Willcox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marcelene L Dyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robin Rubin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gary Rubin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0108519
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0108519
IRS990EZ/OtherExpensesTotalAmt02437
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/PrintingPublicationsPostageAmt0270
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/ProgramServiceExpensesAmt0543
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1270
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2212
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07406
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03045
IRS990EZ/TotalProgramServiceExpensesAmt01025
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.needleyou.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0112027
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05384
IRS990ScheduleA/Total509Grp/TotalAmt0112027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Website Costs 543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Fees 212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business Registration Fees 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Camera Equipment 108519. 108519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Loan Payable 4000. 7406.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tony Willcox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05616333537
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Acupuncture Zen Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ACUP
ReturnHeader/Filer/EIN0812834896
ReturnHeader/Filer/PhoneNum05616333537
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 E Altantic Blvd
ReturnHeader/Filer/USAddress/CityNm0Delray Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033483
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0579FA4ACF243D3F9D9C62A65FBD2F54E44D4F39D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0579FA4ACF243D3F9D9C62A65FBD2F54E44D4F39D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.250.72.73
ReturnHeader/FilingSecurityInformation/IPDt02020-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:57:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rubin & Associates CPA Firm PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02080 NW BOCA RATON BLVD SUITE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033431
ReturnHeader/PreparerPersonGrp/PhoneNum05617508299
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lucianne J Allaire EA
ReturnHeader/ReturnTs02020-06-15T08:57:44-07:00
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
$109,413
Liabilities
$7,406
Net assets
$102,007
Revenue
$0
Expenses
$3,045
Net income
-$3,045
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