Civic Intelligence

Napa Acupuncture Practice

EIN 81-4145087 • 501(c)3 • Napa, CA

Profile

We strive to improve the quality of life in our community by providing relief from the pain, discomfort, stress, isolation, and financial burdens of acute and chronic illness. We serve all individuals, regardless of sex, race, color, income, national origin, age, ability by providing affordable community acupuncture and herbal services.

5 Financial Plaza Suite 107Napa, CA 94558

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$99,900

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 35.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

7.7%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$265,169

Up $89,187 (+51%) from 2022

Liabilities

Up

$10,877

Up $2,939 (+37%) from 2022

Net Assets

Up

$254,292

Up $86,248 (+51%) from 2022

Operations
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

Up

$281,215

Up $9,241 (+3.4%) from 2022

Expenses

Up

$273,305

Up $10,230 (+3.9%) from 2022

Net Income

Down

$7,910

Down $989 (-11%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2017: $25,397Liabilities 2017: $13,013Net Assets 2017: $12,3842017Assets 2019: $51,597Liabilities 2019: $1,568Net Assets 2019: $50,0292019Assets 2021: $178,551Liabilities 2021: $19,406Net Assets 2021: $159,1452021Assets 2022: $175,982Liabilities 2022: $7,938Net Assets 2022: $168,0442022Assets 2024: $265,169Liabilities 2024: $10,877Net Assets 2024: $254,2922024

Highlighted filing

2024

Assets$265,169
Liabilities$10,877
Net Assets$254,292
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0Revenue 2017: $111,735Expenses 2017: $99,351Net Income 2017: $12,3842017Revenue 2019: $203,261Expenses 2019: $167,865Net Income 2019: $35,3962019Revenue 2021: $290,131Expenses 2021: $225,938Net Income 2021: $64,1932021Revenue 2022: $271,974Expenses 2022: $263,075Net Income 2022: $8,8992022Revenue 2024: $281,215Expenses 2024: $273,305Net Income 2024: $7,9102024

Highlighted filing

2024

Revenue$281,215
Expenses$273,305
Net Income$7,910
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$265,169
Liabilities
$10,877
Net assets
$254,292
Revenue
$281,215
Expenses
$273,305
Net income
$7,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.11$2.54$2.81$2.73$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.08$1.68$2.72$2.63$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.19$1.59$2.90$2.26$0.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.50$2.03$1.68$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.12$1.12$0.99$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$281,215
Mission and Program Overview

Mission

We strive to improve the quality of life in our community by providing relief from the pain, discomfort, stress, isolation, and financial burdens of acute and chronic illness. We serve all individuals, regardless of sex, race, color, income, national origin, age, ability by providing affordable community acupuncture and herbal services.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$174,108-
Cash and Non-Interest-Bearing Accounts$235,765$76,057▼ $159,708
Land, Buildings, and Equipment, Net$3,353$5,798▲ $2,445
Inventories for Sale or Use$5,500$5,500→ $0
Total Assets$246,316$265,169▲ $18,853
Other Assets Total$1,698$3,706▲ $2,008
Liabilities
Accounts Payable and Accrued Expenses$4,187$10,127▲ $5,940
Other Liabilities$750$750→ $0
Total Liabilities$4,937$10,877▲ $5,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,379$254,292▲ $12,913
Total Net Assets Fund Balance$241,379$254,292▲ $12,913
Total Liabilities and Net Assets / Fund Balance$246,316$265,169▲ $18,853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,210$6,054$10,264
Leasehold Improvements$1,588$6,351$7,939
Other Securities$174,108--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Faune ToweryPresidentFT$99,900$99,900

Board Members and Trustees

NameTitle
Lili GarciaVice President
Erica DielsMember at Large
Mimi FormosaSecretary
Barbara PahreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,230
Program Service Revenue
$259,587
Investment Income
$7,947
Other Revenue
$9,451
All Other Contributions
$4,230
Change in Net Assets
$7,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,107
Other Expenses$97,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,920$19,980-$99,900
Other Salaries and Wages-$50,014-$50,014
Occupancy$31,297$3,478-$34,775
Other Expenses$20,337$1,153-$20,337
Payroll Taxes$9,226$2,306-$11,532
Other Employee Benefits$7,391$1,848-$9,239
Fees for Services Accounting-$5,900-$5,900
Pension Plan Contributions$4,338$1,084-$5,422
Depreciation Depletion$1,556$1,290-$2,846
Office Expenses-$1,672-$1,672
Information Technology-$1,399-$1,399
Advertising-$1,188-$1,188
All Other Expenses-$498-$498
Total Functional Expenses$171,657$101,648$0$273,305
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Subletter security deposit$750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“There are no committees at this time.”

Form 990 governing body review Part VI line 11

“A draft of the tax return will be provided to all board members for review before submission.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy has been written and is reviewed at each meeting of the board of directors.”

CEO executive director top management comp Part VI line 15A

“The board gathered a list of salaries for other solo practitioner community acupuncturists throughout the country and used that to determine a comparable salary, which is above the poverty line for Napa County.”

Governing documents etc available to public Part VI line 19

“Copies of the board minutes, bylaws and articles of incorporation are available in a binder at the clinic. They are also available via email for anyone who requests them.”

Part VII response or note to any other line in Part VII

“Faune Towery is both the president of the board and a full time acupuncture practitioner on the Napa Acupuncture Practice Staff. There are no other compensated officers.”

Filing and Contact Details

Filer

Filer Name
Napa Acupuncture Practice
EIN
81-4145087
In Care Of
% Faune Towery
Phone
5106846986
Address
5 Financial Plaza Suite 107, Napa, CA 94558

Signing Officer

Name
Faune Towery
Title
President
Phone
5106846986
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
20

Preparer

Firm
Lynn E Parsley CPA PC
Address
PO Box 1350, Granbury, TX 76048
Preparer
Lynn E Parsley CPA
Phone
4257728413
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized gain on mutual funds”

Raw XML AppendixShowing 400 of 412 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the tax return will be provided to all board members for review before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy has been written and is reviewed at each meeting of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board gathered a list of salaries for other solo practitioner community acupuncturists throughout the country and used that to determine a comparable salary, which is above the poverty line for Napa County.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copies of the board minutes, bylaws and articles of incorporation are available in a binder at the clinic. They are also available via email for anyone who requests them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unrealized gain on mutual funds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Faune Towery is both the president of the board and a full time acupuncture practitioner on the Napa Acupuncture Practice Staff. There are no other compensated officers.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VII response or note to any other line in Part VII
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IRS990/WebsiteAddressTxt0www.napaacu.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FAUNE TOWERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05106846986
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Napa Acupuncture Practice
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0814145087
ReturnHeader/Filer/InCareOfNm0% Faune Towery
ReturnHeader/Filer/PhoneNum05106846986
ReturnHeader/Filer/USAddress/AddressLine1Txt05 Financial Plaza Suite 107
ReturnHeader/Filer/USAddress/CityNm0Napa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912078790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lynn E Parsley CPA PC

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