Civic Intelligence

Napa Acupuncture Practice

990EZ • Fiscal year 2017 • EIN 81-4145087

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

Organization ProfileN/A
411 Freeway DriveNapa, CA 94558

(510) 684-6986

Siviq Scores

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

Liabilities / Assets

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

$25,397

No earlier filing loaded for comparison.

Net Assets

$12,384

No earlier filing loaded for comparison.

Liabilities

$13,013

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin65th percentile

Revenue

$111,735

No earlier filing loaded for comparison.

Expenses

$99,351

No earlier filing loaded for comparison.

Net Income

$12,384

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$25,397
Liabilities$13,013
Net Assets$12,384
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$111,735
Expenses$99,351
Net Income$12,384
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.2
Gross Receipts
$111,735
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.

Program Services

DescriptionGrantsExpenses
Napa Acupuncture Practice provided 6,065 low cost acupuncture treatments in 2017. We moved to our current facility at 5 Financial Plaza, Suite 107 in Napa, California. The new location allows for 12 patients to be treated at one time, thereby increasing accessibility to affordable acupuncture services. We had a n open house to celebrate our new location in the summer and provided 50 free acupuncture treatments to new/returning patients. We utilized print, social media and flyers to make this event known to the community. We recruited volunteers to help at an outreach event at the Culinary Institute of America, where we provided 32 treatments for culinary students so they could try acupuncture for the fist time. Volunteers also helped with office tasks and distributed flyers to let the community know that Napa has affordable, group style acupuncture.$74,915-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Faune ToweryPresidentFT$0--
Erica DielsSecretary-$0--
SuzAnne Wilson RegaliaTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Napa Acupuncture Practice
EIN
81-4145087
Phone
5106846986
Address
411 Freeway Drive, Napa, CA 94558

Signing Officer

Name
Faune Towery
Title
President
Signed
2018-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Karen Elliot CPA
Address
PO Box 8253, Emeryville, CA 94662
Preparer
Karen Elliot
Phone
5103250807
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Insurance Loss Recovery $5453”

Other Expenses.1001

“Advertising and Promotion $244”

Other Expenses.1002

“Office Expenses $9367”

Other Expenses.1003

“Information Technology $1034”

Other Expenses.1005

“Travel $694”

Other Expenses.1008

“Interest $24”

Other Expenses.1010

“Amortization $744”

Other Expenses.1012

“Insurance $1477”

Other Expenses.1

“Herbs/Products $9382”

Other Expenses.2

“Program Expenses $2180”

Other Expenses.3

“Continuing Education $949”

Other Expenses.4

“Donation $90”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $5000”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $196”

Other Assets.1

“Rental Deposit - Beginning $0 Rental Deposit - Ending $1698”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3594”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $9419”

Raw XML Appendix179 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/PhoneNum05106846986
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 Financial Plaza Ste 107
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Napa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094558
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011307
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt012384
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt07195
IRS990EZ/LoansToFromOfficersAmt09419
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012384
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012384
IRS990EZ/OccupancyRentUtltsAndMaintAmt018443
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Faune Towery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erica Diels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SuzAnne Wilson Regalia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06895
IRS990EZ/OtherExpensesTotalAmt026185
IRS990EZ/OtherRevenueTotalAmt05453
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We 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.
IRS990EZ/PrintingPublicationsPostageAmt081
IRS990EZ/ProgramServiceRevenueAmt0106282
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Napa Acupuncture Practice provided 6,065 low cost acupuncture treatments in 2017. We moved to our current facility at 5 Financial Plaza, Suite 107 in Napa, California. The new location allows for 12 patients to be treated at one time, thereby increasing accessibility to affordable acupuncture services. We had a n open house to celebrate our new location in the summer and provided 50 free acupuncture treatments to new/returning patients. We utilized print, social media and flyers to make this event known to the community. We recruited volunteers to help at an outreach event at the Culinary Institute of America, where we provided 32 treatments for culinary students so they could try acupuncture for the fist time. Volunteers also helped with office tasks and distributed flyers to let the community know that Napa has affordable, group style acupuncture.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074915
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052284
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013013
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099351
IRS990EZ/TotalProgramServiceExpensesAmt074915
IRS990EZ/TotalRevenueAmt0111735
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106282
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05453
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05453
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0106282
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106282
IRS990ScheduleA/Total509Grp/TotalAmt0106282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111735
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09419
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start up costs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010110
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Faune Towery
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt09419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance Loss Recovery $5453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $9367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $1034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Amortization $744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $1477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Herbs/Products $9382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Expenses $2180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Continuing Education $949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donation $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventories - Beginning $0 Inventories - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Rental Deposit - Beginning $0 Rental Deposit - Ending $1698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $9419
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1006
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Faune Towery
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Napa Acupuncture Practice
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0814145087
ReturnHeader/Filer/PhoneNum05106846986
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 Freeway Drive
ReturnHeader/Filer/USAddress/CityNm0Napa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461526624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen Elliot CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 8253
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Emeryville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094662
ReturnHeader/PreparerPersonGrp/PhoneNum05103250807
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Elliot
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-21T06:55:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,397
Liabilities
$13,013
Net assets
$12,384
Revenue
$111,735
Expenses
$99,351
Net income
$12,384
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits