Civic Intelligence

Napa Acupuncture Practice

990 • Fiscal year 2020 • EIN 81-4145087

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 07, 2021

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

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$59,711

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

93%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

8.3%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$99,388

Up $47,791 (+93%) from 2019

Net Assets

Up

$94,952

Up $44,923 (+90%) from 2019

Liabilities

Up

$4,436

Up $2,868 (+183%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin70th percentile

Revenue

Up

$220,033

Up $16,772 (+8.3%) from 2019

Expenses

Up

$175,110

Up $7,245 (+4.3%) from 2019

Net Income

Up

$44,923

Up $9,527 (+27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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 2020: $99,388Liabilities 2020: $4,436Net Assets 2020: $94,9522020Assets 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

2020

Assets$99,388
Liabilities$4,436
Net Assets$94,952
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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 2020: $220,033Expenses 2020: $175,110Net Income 2020: $44,9232020Revenue 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

2020

Revenue$220,033
Expenses$175,110
Net Income$44,923
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 7, 2021
Return Version
2020v4.0
Gross Receipts
$220,033
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$38,798$81,391▲ $42,593
Land, Buildings, and Equipment, Net$4,814$9,164▲ $4,350
Inventories for Sale or Use$5,000$7,000▲ $2,000
Prepaid Expenses and Deferred Charges$1,287$0▼ $1,287
Accounts Receivable-$135-
Savings and Temporary Cash Investments-$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$51,597$99,388▲ $47,791
Other Assets Total$1,698$1,698→ $0
Liabilities
Accounts Payable and Accrued Expenses$918$3,786▲ $2,868
Other Liabilities$650$650→ $0
Total Liabilities$1,568$4,436▲ $2,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,029$81,861▲ $31,832
Net Assets With Donor Restrictions-$13,091-
Total Net Assets Fund Balance$50,029$94,952▲ $44,923
Total Liabilities and Net Assets / Fund Balance$51,597$99,388▲ $47,791

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,446$4,492$7,938
Equipment$5,717-$5,717
Other Land Buildings$1-$1
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Faune ToweryPresidentFT$59,711$59,711

Board Members and Trustees

NameTitle
Erica DielsDirector
Lili GarciaDirector
Jamey MyersSecretary
Barbara PahreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,658
Program Service Revenue
$155,675
Investment Income
$0
Other Revenue
$6,700
All Other Contributions
$37,307
Change in Net Assets
$44,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,969
Other Expenses$86,141
Total Fundraising Expense$6,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,784$11,942$2,985$59,711
Occupancy$25,780$6,875$1,719$34,374
Other Salaries and Wages-$20,566-$20,566
Office Expenses$7,804$2,157$453$10,414
Payroll Taxes$4,761$3,614$317$8,692
Information Technology$3,629$968$242$4,839
Other Expenses$2,915$4,182-$2,915
Insurance$1,295$387$34$1,716
Depreciation Depletion$1,025$273$68$1,366
Fees for Services Accounting-$1,093-$1,093
Interest-$884-$884
Fees for Services Other-$15$480$495
Advertising$369--$369
Total Functional Expenses$115,856$52,956$6,298$175,110
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
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
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

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
2021-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
20

Preparer

Firm
Karen Elliot CPA
Address
PO Box 8253, Emeryville, CA 94662
Preparer
Karen Elliot
Phone
5103250807
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IRS990/Desc0NAPA ACUPUNCTURE PRACTICE PROVIDED 3,882 LOW COST ACUPUNCTURE TREATMENTS IN 2020. THERE WERE 297 CVS GRANT SUBSIDIZED TREATMENTS THAT WERE PROVIDED THROUGH A CVS TELEMEDICINE GRANT. THE CLINIC WAS CLOSED FOR MORE THAN 10 WEEKS DUE TO COVID AND OPERATED AT 50% CAPACITY THEREAFTER. WE HELPED PATIENTS WITH COVID SYMPTOMS, LONG HAUL COVID RECOVERY, COVID VACCINATION RECOVERY AND TREATED THE TRAUMA/ISOLATION/GRIEF OF THE PANDEMIC. WE STARTED A TELEMEDICINE PROGRAM AND DELIVERED HERBS TO INDIVIDUALS WHO WERE UNDER QUARANTINE. WE ALSO STARTED PRODUCING VIDEOS ON TAPPING, ACUPRESSURE, FOODS TO SUPPORT THE BODY, STRETCHES, AND YOGA VIDEOS. WE HAD THOUSANDS OF VIEWS OF OUR VIDEOS AND LOTS OF POSITIVE FEEDBACK. NOTE THAT IN 2020, OUR OUTREACH WAS ENTIRELY VIRTUAL DUE TO COVID. FAUNE ZOOMED WITH THE NAPA MOM SQUAD AND LOCAL BAY AREA ACUPUNCTURISTS TO PROBLEM SOLVE AND PROVIDE SUPPORT TO THE COMMUNITY.
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IRS990/PYOtherExpensesAmt074391
IRS990/PYOtherRevenueAmt08325
IRS990/PYProgramServiceRevenueAmt0183948
IRS990/PYRevenuesLessExpensesAmt035396
IRS990/PYSalariesCompEmpBnftPaidAmt093474
IRS990/PYTotalExpensesAmt0167865
IRS990/PYTotalRevenueAmt0203261
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044923
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt06200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0155675
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079270
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0161875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0192273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0613123
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05453
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05953
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0692393
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0219533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106282
IRS990ScheduleA/Total509Grp/TotalAmt0692393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0698346
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt05717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05717
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03446
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04492
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07938
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09164
IRS990ScheduleD/TotalLiabilityAmt0650
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0703
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
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IRS990ScheduleL/TotalBalanceDueAmt0703
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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
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051597
IRS990/TotalAssetsEOYAmt099388
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IRS990/TotalAssetsGrp/EOYAmt099388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057658
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06298
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115856
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175110
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IRS990/TotalLiabilitiesBOYAmt01568
IRS990/TotalLiabilitiesEOYAmt04436
IRS990/TotalLiabilitiesGrp/BOYAmt01568
IRS990/TotalLiabilitiesGrp/EOYAmt04436
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094952
IRS990/TotalProgramServiceExpensesAmt0115856

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,388
Liabilities
$4,436
Net assets
$94,952
Revenue
$220,033
Expenses
$175,110
Net income
$44,923
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
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$2.20$1.75$0.45
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