Civic Intelligence

Thin Line Acupuncture Inc.

990EZ • Fiscal year 2021 • EIN 81-3208398

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 23, 2022

Organization Profile
9532 Griffin RoadCooper City, FL 33328

(954) 434-1800

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.44x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

102%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,730

Up $1,304 (+306%) from 2019

Net Assets

$222

No earlier filing loaded for comparison.

Liabilities

Up

$1,508

Up $1,082 (+254%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin95th percentile

Revenue

Up

$1,050

Up $1,050 from 2019

Expenses

Up

$216

Up $80 (+59%) from 2019

Net Income

Up

$834

Up $970 (+713%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0K$1.5K$1.0K$500$0-$500Assets 2019: $426Liabilities 2019: $4262019Assets 2021: $1,730Liabilities 2021: $1,508Net Assets 2021: $2222021Assets 2022: $1,641Liabilities 2022: $1,744Net Assets 2022: -$1032022Assets 2023: $974Liabilities 2023: $103Net Assets 2023: $8712023Assets 2024: $358Liabilities 2024: $103Net Assets 2024: $2552024

Highlighted filing

2021

Assets$1,730
Liabilities$1,508
Net Assets$222
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5K$1.0K$500$0-$500-$1.0KRevenue 2019: $0Expenses 2019: $136Net Income 2019: -$1362019Revenue 2021: $1,050Expenses 2021: $216Net Income 2021: $8342021Revenue 2022: $0Expenses 2022: $325Net Income 2022: -$3252022Revenue 2023: $0Expenses 2023: $667Net Income 2023: -$6672023Revenue 2024: $100Expenses 2024: $715Net Income 2024: -$6152024

Highlighted filing

2021

Revenue$1,050
Expenses$216
Net Income$834
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 23, 2022
Return Version
2021v4.2
Gross Receipts
$1,050
Mission and Program Overview

Mission

To provide free acupuncture treatments

Program Services

DescriptionGrantsExpenses
There was income but no services were provided in 2021.$1,050-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christal E DeHayPresidentPT$0--
Jeri MitchellVice President-$0--
Denise JohnsonSecretary-$0--
Caleb TroedsonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Thin Line Acupuncture Inc
EIN
81-3208398
Address
9532 Griffin Road, Cooper City, FL 33328

Signing Officer

Name
Christal DeHay
Title
President
Phone
9544341800
Signed
2022-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Judith Harden CPA PA
Address
5130 SW 188 Avenue, Southwest Ranches, FL 33332
Preparer
Judith Harden
Phone
9543251758
Supplemental Narrative

Additional Explanations

General explanation attachment

“The purpose is to provide free acupuncture treatments to U.S. veterans and first responders in order to combat stress and trauma.”

Description of other expenses Part I line 16

“Description AmountCorp Annual Report fee 61Bank Charges 30”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan from Officer 612 1,508”

Raw XML Appendix138 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/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Christal E DeHay
IRS990EZ/BooksInCareOfDetail/PhoneNum09544341800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06171 SW 42nd Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Davie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01730
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0834
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01730
IRS990EZ/GrossReceiptsAmt01050
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-612
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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/PersonNm0Christal E DeHay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeri Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Denise Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Caleb Troedson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt091
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide free acupuncture treatments
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0There was income but no services were provided in 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0612
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01508
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0216
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01050
IRS990ScheduleA/Total509Grp/TotalAmt01050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The purpose is to provide free acupuncture treatments to U.S. veterans and first responders in order to combat stress and trauma.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCorp Annual Report fee 61Bank Charges 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoan from Officer 612 1,508
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christal DeHay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09544341800
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thin Line Acupuncture Inc
ReturnHeader/Filer/BusinessNameControlTxt0THIN
ReturnHeader/Filer/EIN0813208398
ReturnHeader/Filer/USAddress/AddressLine1Txt09532 Griffin Road
ReturnHeader/Filer/USAddress/CityNm0Cooper City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033328
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650792975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Judith Harden CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05130 SW 188 Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southwest Ranches
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033332
ReturnHeader/PreparerPersonGrp/PhoneNum09543251758
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith Harden
ReturnHeader/ReturnTs02022-09-23T09:58:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christal
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DeHay
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,730
Liabilities
$1,508
Net assets
$222
Revenue
$1,050
Expenses
$216
Net income
$834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$358$103$255$100$715$615
2023Detailed filing. Detailed filing data is available for this year.$974$103$871$0$667$667
2022Detailed filing. Detailed filing data is available for this year.$1,641$1,744$103$0$325$325
2021Detailed filing. Detailed filing data is available for this year.$1,730$1,508$222$1,050$216$834
2019Summary only. Only limited summary data is available for this year.$426$426$0$136$136