Civic Intelligence

Napa Acupuncture Practice

990EZ • Fiscal year 2018 • EIN 81-4145087

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

5 Financial Plaza Suite 107Napa, CA 94558

(510) 684-6986

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$21,210

Down $4,187 (-16%) from 2017

Net Assets

Up

$14,633

Up $2,249 (+18%) from 2017

Liabilities

Down

$6,577

Down $6,436 (-49%) from 2017

Revenue

Up

$163,317

Up $51,582 (+46%) from 2017

Expenses

Up

$161,068

Up $61,717 (+62%) from 2017

Net Income

Down

$2,249

Down $10,135 (-82%) from 2017

Historical Trend

Balance Sheet Trend

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 2018: $21,210Liabilities 2018: $6,577Net Assets 2018: $14,6332018Assets 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

2018

Assets$21,210
Liabilities$6,577
Net Assets$14,633

Operations Trend

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 2018: $163,317Expenses 2018: $161,068Net Income 2018: $2,2492018Revenue 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

2018

Revenue$163,317
Expenses$161,068
Net Income$2,249
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$163,317
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.$120,254-
Compensation and Service Providers

Employees

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

Filer

Filer Name
Napa Acupuncture Practice
EIN
81-4145087
Phone
5106846986
Address
5 Financial Plaza Suite 107, Napa, CA 94558

Signing Officer

Name
Faune Towery
Title
President
Signed
2019-05-13
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 Expenses.1001

Advertising and Promotion $1079

Other Expenses.1002

Office Expenses $7853

Other Expenses.1003

Information Technology $5320

Other Expenses.1005

Travel $360

Other Expenses.1008

Interest $73

Other Expenses.1011

Depletion $1588

Other Expenses.1012

Insurance $1474

Other Expenses.1

Herbs/Products $11947

Other Expenses.2

Program Expenses $2821

Other Expenses.3

Continuing Education $1445

Other Expenses.5

Donation $95

Other Assets.1002

Furniture and Fixtures - Beginning $1 Furniture and Fixtures - Ending $1

Other Assets.1010

Inventories - Beginning $5000 Inventories - Ending $4500

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $196 Prepaid Expenses and Deferred Charges - Ending $548

Other Assets.1

Rental Deposit - Beginning $1698 Rental Deposit - Ending $1698

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3594 Accounts Payable and Accrued Expenses - Ending $3817

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $9419 Payable to Officers, Directors, Etc. - Ending $2110

Total Liabilities.1

Security Deposit - Beginning $0 Security Deposit - Ending $650

Raw XML Appendix190 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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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.
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05453
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IRS990ScheduleA/Total509Grp/TotalAmt0269599
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275052
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02110
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/TotalBalanceDueAmt02110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $7853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $5320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depletion $1588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Herbs/Products $11947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Expenses $2821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Continuing Education $1445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donation $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $1 Furniture and Fixtures - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventories - Beginning $5000 Inventories - Ending $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $196 Prepaid Expenses and Deferred Charges - Ending $548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rental Deposit - Beginning $1698 Rental Deposit - Ending $1698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $3594 Accounts Payable and Accrued Expenses - Ending $3817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payable to Officers, Directors, Etc. - Beginning $9419 Payable to Officers, Directors, Etc. - Ending $2110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Security Deposit - Beginning $0 Security Deposit - Ending $650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Faune Towery
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Napa Acupuncture Practice
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0814145087
ReturnHeader/Filer/PhoneNum05106846986
ReturnHeader/Filer/USAddress/AddressLine1Txt05 Financial Plaza Suite 107
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/ReturnTs02019-05-13T19:02:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings