Civic Intelligence

Napa Acupuncture Practice

990 • Fiscal year 2021 • EIN 81-4145087

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$84,288

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

80%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

32%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$178,551

Up $126,954 (+246%) from 2019

Net Assets

Up

$159,145

Up $109,116 (+218%) from 2019

Liabilities

Up

$19,406

Up $17,838 (+1138%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin67th percentile

Revenue

Up

$290,131

Up $86,870 (+43%) from 2019

Expenses

Up

$225,938

Up $58,073 (+35%) from 2019

Net Income

Up

$64,193

Up $28,797 (+81%) 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 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

2021

Assets$178,551
Liabilities$19,406
Net Assets$159,145
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$290,131
Expenses$225,938
Net Income$64,193
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$290,131
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$81,391$162,625▲ $81,234
Land, Buildings, and Equipment, Net$9,164$7,228▼ $1,936
Inventories for Sale or Use$7,000$7,000→ $0
Accounts Receivable$135$0▼ $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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$99,388$178,551▲ $79,163
Other Assets Total$1,698$1,698→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,786$18,756▲ $14,970
Other Liabilities$650$650→ $0
Total Liabilities$4,436$19,406▲ $14,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,861$159,145▲ $77,284
Net Assets With Donor Restrictions$13,091--
Total Net Assets Fund Balance$94,952$159,145▲ $64,193
Total Liabilities and Net Assets / Fund Balance$99,388$178,551▲ $79,163

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,225$4,714$7,939
Equipment$4,003$1,715$5,718
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Faune ToweryPresidentFT$73,942$10,346$84,288

Board Members and Trustees

NameTitle
Erica DielsDirector
Lili GarciaDirector
Mimi FormosaSecretary
Barbara PahreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,863
Program Service Revenue
$233,799
Investment Income
$0
Other Revenue
$8,469
All Other Contributions
$2,263
Change in Net Assets
$64,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,707
Other Expenses$100,231
Total Fundraising Expense$6,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,457$13,692$3,697$72,846
Occupancy$28,398$7,671$1,893$37,962
Other Salaries and Wages-$28,896-$28,896
Office Expenses$13,521$2,264$145$15,930
Pension Plan Contributions$7,759$6,112$517$14,388
Payroll Taxes$5,165$4,068$344$9,577
Fees for Services Accounting-$4,691-$4,691
Other Expenses$2,172$7,321-$2,172
Depreciation Depletion$1,452$387$97$1,936
Information Technology$1,133$301$76$1,510
Insurance$711$253$21$985
Advertising-$897-$897
Fees for Services Other-$480-$480
Interest-$20-$20
Total Functional Expenses$142,095$77,053$6,790$225,938
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
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. No other compensation of officers.”

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
2022-05-12
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 5517 LOW COST ACUPUNCTURE TREATMENTS IN 2021. WE CONTINUE TO MAKE VIDEOS TO HELP EDUCATE AND PROVIDE TOOLS FOR PATIENTS TO HELP THEMSELVES AT HOME. WE CONTINUE TO PROVIDE SUBSIDIZED TREATMENTS FOR THOSE WHO EXPRESS AN INABILITY TO PAY SO THAT THEY CAN CONTINUE TO RECEIVE TREATMENT. WE IMPLEMENTED A RETIREMENT SAVINGS PROGRAM FOR OUR EMPLOYEES. AGAIN, ALL OUR OUTREACH IN 2021 WAS VIRTUAL DUE TO COVID AND NO PUBLIC EVENTS. FAUNE ZOOMED WITH LOCAL BAY AREA ACUPUNCTURISTS TO PROBLEM SOLVE AND PROVIDE SUPPORT TO THE COMMUNITY AND FOSTER RELATIONSHIPS WITH OTHER COMMUNITY CLINICS IN THE SURROUND AREA.
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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. No other compensation of officers.
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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,551
Liabilities
$19,406
Net assets
$159,145
Revenue
$290,131
Expenses
$225,938
Net income
$64,193
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
2021Detailed filing. Detailed filing data is available for this year.$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