Civic Intelligence

Acupuncture Zen Foundation Inc

990EZ • Fiscal year 2022 • EIN 81-2834896

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 06, 2022

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

79th percentile

0.10x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 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 / Assets79th percentile

Assets

Down

$109,114

Down $85 (-0.1%) from 2021

Net Assets

Down

$98,708

Down $1,085 (-1.1%) from 2021

Liabilities

Up

$10,406

Up $1,000 (+11%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2021

Expenses

Flat

$1,085

Flat from 2021

Net Income

Flat

-$1,085

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$109,114
Liabilities$10,406
Net Assets$98,708
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$0
Expenses$1,085
Net Income-$1,085
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 6, 2022
Return Version
2022v4.1
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
Other costs necessary to operate the Charity.$0$1,085
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 Pay78th 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
2022-03-06

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

“Website Costs 576.”

Form 990EZ, Part I, Line 16

“Bank Service Fees 178.”

Form 990EZ, Part I, Line 16

“Business Registration Fees 61.”

Form 990EZ, Part I, Line 16

“Books, Subscriptions, Reference 270.”

Form 990EZ, Part II, Line 24

“Camera Equipment 108519. 108519.”

Form 990EZ, Part II, Line 26

“Loan Payable 9406. 10406.”

Raw XML Appendix166 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/BOYAmt0680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0595
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1085
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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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/OtherExpensesTotalAmt01085
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/ProgramServiceExpensesAmt21085
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09406
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010406
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01085
IRS990EZ/TotalProgramServiceExpensesAmt01085
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.needleyou.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0106000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106000
IRS990ScheduleA/Total509Grp/TotalAmt0106000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Website Costs 576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Fees 178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business Registration Fees 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Books, Subscriptions, Reference 270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Camera Equipment 108519. 108519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Loan Payable 9406. 10406.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tony Willcox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05616333537
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-06
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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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030481340
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/PreparationDt02023-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Rubin Phd EA Mtax
ReturnHeader/ReturnTs02023-03-14T03:25:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tony
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Willcox
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,114
Liabilities
$10,406
Net assets
$98,708
Revenue
$0
Expenses
$1,085
Net income
-$1,085
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