Civic Intelligence

Napa Acupuncture Practice

990 • Fiscal year 2019 • EIN 81-4145087

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

Organization ProfileN/A
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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$64,808

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

143%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$51,597

Up $26,200 (+103%) from 2017

Net Assets

Up

$50,029

Up $37,645 (+304%) from 2017

Liabilities

Down

$1,568

Down $11,445 (-88%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin73rd percentile

Revenue

Up

$203,261

Up $91,526 (+82%) from 2017

Expenses

Up

$167,865

Up $68,514 (+69%) from 2017

Net Income

Up

$35,396

Up $23,012 (+186%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2019

Assets$51,597
Liabilities$1,568
Net Assets$50,029
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

2019

Revenue$203,261
Expenses$167,865
Net Income$35,396
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.0
Gross Receipts
$203,261
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,856$38,798▲ $29,942
Inventories for Sale or Use$4,500$5,000▲ $500
Land, Buildings, and Equipment, Net$5,608$4,814▼ $794
Loans From Officers Directors$2,110--
Prepaid Expenses and Deferred Charges$548$1,287▲ $739
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$21,210$51,597▲ $30,387
Other Assets Total$1,698$1,698→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,817$918▼ $2,899
Other Liabilities$650$650→ $0
Total Liabilities$6,577$1,568▼ $5,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,633$50,029▲ $35,396
Total Net Assets Fund Balance$14,633$50,029▲ $35,396
Total Liabilities and Net Assets / Fund Balance$21,210$51,597▲ $30,387

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,813$3,126$7,939
Other Land Buildings$1-$1
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Faune ToweryPresidentFT$64,808$64,808

Board Members and Trustees

NameTitle
Erica DielsDirector
SuzAnne Wilson RegaliaDirector
Jamey MyersSecretary
Barbara PahreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,988
Program Service Revenue
$183,948
Investment Income
$0
Other Revenue
$8,325
All Other Contributions
$10,988
Change in Net Assets
$35,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,474
Other Expenses$74,391
Total Fundraising Expense$6,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,606$12,962$3,240$64,808
Occupancy$24,624$6,566$1,642$32,832
Other Salaries and Wages$16,025$4,273$1,068$21,366
Payroll Taxes$5,475$1,460$365$7,300
Office Expenses$3,809$799$249$4,857
Information Technology$3,219$858$215$4,292
Fees for Services Other-$3,922-$3,922
Insurance$1,668$445$111$2,224
Other Expenses$1,620$3,836-$1,620
Travel$907--$907
Advertising$848--$848
Depreciation Depletion$595$159$40$794
All Other Expenses-$119-$119
Interest-$14-$14
Total Functional Expenses$125,522$35,413$6,930$167,865
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,110--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees at this time.”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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 poverty for Napa County.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“There is a copy of the Board Minutes, Bylaws and Articles of Incorporation in a binder at the clinic. They are also available by email for anyone who requests them.”

Form 990, Part VII, Line 1 - Compensation of Officers

“Faune Towery is both the President of the Board and a full-time acupunture practitioner on the Napa Acupuncture Practice staff.”

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
2020-06-08
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
20

Preparer

Firm
Karen Elliot CPA
Address
PO Box 8253, Emeryville, CA 94662
Preparer
Karen Elliot
Phone
5103250807
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IRS990/ReconcilationRevenueExpnssAmt035396
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IRS990/RentalIncomeOrLossGrp/RealAmt08325
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0183948
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021612
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0192273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0451248
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05453
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05453
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0203261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106282
IRS990ScheduleA/Total509Grp/TotalAmt0472860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0478313
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04813
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03126
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07939
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04814
IRS990ScheduleD/TotalLiabilityAmt0650
IRS990/ScheduleJRequiredInd0false
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
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the tax return package will be emailed to all board members for review before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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 poverty for Napa County.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There is a copy of the Board Minutes, Bylaws and Articles of Incorporation in a binder at the clinic. They are also available by email for anyone who requests them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Faune Towery is both the President of the Board and a full-time acupunture practitioner on the Napa Acupuncture Practice staff.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VII, Line 1 - Compensation of Officers
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt051597
IRS990/TotalAssetsGrp/BOYAmt021210
IRS990/TotalAssetsGrp/EOYAmt051597
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IRS990/TotalContributionsAmt010988
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06930
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06577
IRS990/TotalLiabilitiesEOYAmt01568
IRS990/TotalLiabilitiesGrp/BOYAmt06577
IRS990/TotalLiabilitiesGrp/EOYAmt01568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050029
IRS990/TotalProgramServiceExpensesAmt0125522
IRS990/TotalProgramServiceRevenueAmt0183948
IRS990/TotalReportableCompFromOrgAmt064808
IRS990/TotalRevenueGrp/ExclusionAmt08325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203261
IRS990/TotalVolunteersCnt020
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051597
IRS990/TravelGrp/ProgramServicesAmt0907
IRS990/TravelGrp/TotalAmt0907
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,597
Liabilities
$1,568
Net assets
$50,029
Revenue
$203,261
Expenses
$167,865
Net income
$35,396
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
2019Detailed filing. Detailed filing data is available for this year.$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