Civic Intelligence

Thin Line Acupuncture Inc.

990EZ • Fiscal year 2023 • EIN 81-3208398

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 20, 2024

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

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-41%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$974

Down $667 (-41%) from 2022

Net Assets

Up

$871

Up $974 (+946%) from 2022

Liabilities

Down

$103

Down $1,641 (-94%) from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2022

Expenses

Up

$667

Up $342 (+105%) from 2022

Net Income

Down

-$667

Down $342 (-105%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$974
Liabilities$103
Net Assets$871
Open 2023 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

2023

Revenue$0
Expenses$667
Net Income-$667
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 20, 2024
Return Version
2023v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

To provide free acupuncture treatments

Program Services

DescriptionGrantsExpenses
There was no income and no services were provided in 2023.--
Compensation and Service Providers
Top Officer Pay78th 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 E DeHay
Title
President
Phone
9044126168
Signed
2024-06-20
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 61Office Expense 456”

Description of other assets Part II line 24

“Category Beginning of Year End of YearRounding 0 1”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan from Officer 103 103”

Raw XML Appendix136 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/BOYAmt01641
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0973
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-667
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01641
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0974
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0871
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0871
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/EOYAmt01
IRS990EZ/OtherExpensesTotalAmt0517
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0To provide free acupuncture treatments
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0There was no income and no services were provided in 2023.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0103
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0103
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0667
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01050
IRS990ScheduleA/Total509Grp/TotalAmt01050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01050
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 61Office Expense 456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearRounding 0 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLoan from Officer 103 103
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christal E DeHay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09044126168
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-20
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith Harden
ReturnHeader/ReturnTs02024-06-20T11:44:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christal
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DeHay
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$974
Liabilities
$103
Net assets
$871
Revenue
$0
Expenses
$667
Net income
-$667
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