Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2019 • EIN 82-3558212
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$83,211
Up $23,008 (+38%) from 2018
Net Assets
Up$77,199
Up $18,867 (+32%) from 2018
Liabilities
Up$6,012
Up $4,141 (+221%) from 2018
Revenue
Down$317,183
Down $21,468 (-6.3%) from 2018
Expenses
Up$298,316
Up $17,997 (+6.4%) from 2018
Net Income
Down$18,867
Down $39,465 (-68%) from 2018
Wasatch community acupuncture works to increase utahn's access to non- pharmaceutical interventions for the treatment of pain and other acute and chronic healthcare needs by providing and promoting safe, effective, and low-cost acupuncture in a caring community setting.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $60,203 | $83,211 | ▲ $23,008 |
| Total Assets | $60,203 | $83,211 | ▲ $23,008 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,871 | $6,012 | ▲ $4,141 |
| Total Liabilities | $1,871 | $6,012 | ▲ $4,141 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $58,332 | $77,199 | ▲ $18,867 |
| Total Net Assets Fund Balance | $58,332 | $77,199 | ▲ $18,867 |
| Total Liabilities and Net Assets / Fund Balance | $60,203 | $83,211 | ▲ $23,008 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristen Phipps | Secretary | FT | $37,856 | $4,520 | $42,376 |
| Christopher Rogers | Vice Preside | FT | $35,358 | $4,520 | $39,878 |
| Jacquelyn Rogers | President | FT | $30,305 | $4,520 | $34,825 |
| Name | Title |
|---|---|
| Cori Sutherland | Director |
| Elizabeth Allen | Director |
| Melissa Davis | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $225,895 |
| Other Expenses | $72,421 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $95,942 | $7,576 | - | $103,518 |
| Other Salaries and Wages | $88,960 | - | - | $88,960 |
| Occupancy | $35,464 | - | - | $35,464 |
| Other Employee Benefits | $17,096 | $1,215 | - | $18,311 |
| Payroll Taxes | $14,500 | $606 | - | $15,106 |
| Insurance | $3,715 | $616 | - | $4,331 |
| Advertising | $3,791 | - | - | $3,791 |
| Information Technology | $3,044 | $537 | - | $3,581 |
| All Other Expenses | $1,915 | $428 | - | $2,343 |
| Office Expenses | - | $1,527 | - | $1,527 |
| Travel | $1,012 | - | - | $1,012 |
| Other Expenses | $510 | $459 | - | $969 |
| Fees for Services Accounting | - | $896 | - | $896 |
| Conferences and Meetings | $604 | - | - | $604 |
| Fees for Services Other | $270 | - | - | $270 |
| Interest | - | $27 | - | $27 |
| Total Functional Expenses | $284,083 | $14,233 | $0 | $298,316 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Christopher Rogers | Spouse of Direc | Employment | No | $39,878 |
| Jacquelyn Rogers | Spouse of Direc | Employment | No | $38,825 |
“Jacquelyn rogers christopher rogers pres, direct vp, director married christopher rogers jacquelyn rogers vp, director pres,directo married”
“Form 990 was provided to all directors before filing with the irs; no additional review was or will be conducted.”
“Officers and directors annually review for any conflicts. Whether a conflict existed would be determined by the board of directors. If a conflict arose, that officer or director would disclose the conflict and would not vote on any related matter.”
“Process for determining compensation for executive director requires review and approval by board of directors with conflicted officers and/or directors not participating, using comparability data for similarly qualified persons in functionally comparable positions at similarly situated organizations, and contemporaneous substantiation of the deliberation and decision.”
“Process for determining compensation for other officers was applied to two officers who are employees (acupuncturists) of nonprofit. Review and approval by board of directors with conflicted officers and/or directors not participating, using comparability data for similarly qualified persons in functionally comparable positions at similarly situated organizations, and contemporaneous substantiation of the deliberation and decision.”
“Only documents included in forms that are publicly available (such as form 1023, 1023-ez, 1024, or 1024-a) are available to the public upon request.”
“Wasatch community acupuncture works to increase utahn's access to non- pharmaceutical interventions for the treatment of pain and other acute and chronic healthcare needs by providing and promoting safe, effective, and low-cost acupuncture in a caring community setting.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1871 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6012 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WASATCH COMMUNITY ACUPUNCTURE WORKS TO INCREASE UTAHN'S ACCESS TO NON- PHARMACEUTICAL INTERVENTIONS FOR THE TREATMENT OF PAIN AND OTHER ACUTE AND CHRONIC HEALTHCARE NEEDS BY PROVIDING AND PROMOTING SAFE, EFFECTIVE, AND LOW-COST ACUPUNCTURE IN A CARING COMMUNITY SETTING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3791 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3791 |
| IRS990/AllOtherContributionsAmt | 0 | 2654 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 428 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1915 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2343 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACQUELYN ROGERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013649272 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 470 EAST 3900 SOUTH STE 103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84107 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7576 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95942 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103518 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 604 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 604 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2654 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30 |
| IRS990/CYOtherExpensesAmt | 0 | 72421 |
| IRS990/CYOtherRevenueAmt | 0 | 5526 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 308973 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18867 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 225895 |
| IRS990/CYTotalExpensesAmt | 0 | 298316 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 317183 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | WASATCH COMMUNITY ACUPUNCTURE WORKS TO INCREASE UTAHN'S ACCESS TO NON-PHARMACEUTICAL INTERVENTIONS FOR THE TREATMENT OF PAIN AND OTHER ACUTE AND CHRONIC HEALTHCARE NEEDS BY PROVIDING AND PROMOTING SAFE, EFFECTIVE, AND LOW-COST ACUPUNCTURE IN A CARING COMMUNITY SETTING. IN 2019 WE PROVIDED 16,680 AFFORDABLE ACUPUCTURE TREATMENTS TO THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 284083 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 896 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 896 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 270 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 270 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4520 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4520 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 4520 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACQUELYN ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTEN PHIPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CORI SUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA DAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 35358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 37856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 317183 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5280 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 246 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 537 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3044 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3581 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 616 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3715 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4331 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/InterestGrp/TotalAmt | 0 | 27 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WASATCH COMMUNITY ACUPUNCTURE WORKS TO INCREASE UTAHN'S ACCESS TO NON- PHARMACEUTICAL INTERVENTIONS FOR THE TREATMENT OF PAIN AND OTHER ACUTE AND CHRONIC HEALTHCARE NEEDS BY PROVIDING AND PROMOTING SAFE, EFFECTIVE, AND LOW-COST ACUPUNCTURE IN A CARING COMMUNITY SETTING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 58332 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 77199 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 246 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 246 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5280 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5280 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 58332 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 77199 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35464 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35464 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1527 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1527 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1215 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17096 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18311 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLINIC SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PROF LICENSE, DUES & MEMB |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 346 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 510 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9164 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6404 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2038 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 969 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 88960 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88960 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 606 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14500 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15106 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JACQUELYN ROGERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 308973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 308973 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 16610 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 76594 |
| IRS990/PYOtherRevenueAmt | 0 | 6470 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 315561 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58332 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 203725 |
| IRS990/PYTotalExpensesAmt | 0 | 280319 |
| IRS990/PYTotalRevenueAmt | 0 | 338651 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18867 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5280 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 308973 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60203 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 83211 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JACQUELYN ROGERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | CHRISTOPHER ROGERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE OF DIREC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SPOUSE OF DIREC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 38825 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 39878 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | EMPLOYMENT |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | PART IV, LINE 1: JACQUELYN ROGERS IS AN OFFICER, DIRECTOR, AND EMPLOYEE; AND MARRIED TO CHRISTOPHER ROGERS, WHO IS A DIRECTOR, OFFICER AND EMPLOYEE. RT IV, LINE 2: CHRISTOPHER ROGERS IS AN OFFICER, DIRECTOR, AND EMPLOYEE; AND MARRIED TO JACQUELYN ROGERS, WHO IS A DIRECTOR, OFFICER AND EMPLOYEE. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WASATCH COMMUNITY ACUPUNCTURE WORKS TO INCREASE UTAHN'S ACCESS TO NON- PHARMACEUTICAL INTERVENTIONS FOR THE TREATMENT OF PAIN AND OTHER ACUTE AND CHRONIC HEALTHCARE NEEDS BY PROVIDING AND PROMOTING SAFE, EFFECTIVE, AND LOW-COST ACUPUNCTURE IN A CARING COMMUNITY SETTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JACQUELYN ROGERS CHRISTOPHER ROGERS PRES, DIRECT VP, DIRECTOR MARRIED CHRISTOPHER ROGERS JACQUELYN ROGERS VP, DIRECTOR PRES,DIRECTO MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 WAS PROVIDED TO ALL DIRECTORS BEFORE FILING WITH THE IRS; NO ADDITIONAL REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICERS AND DIRECTORS ANNUALLY REVIEW FOR ANY CONFLICTS. WHETHER A CONFLICT EXISTED WOULD BE DETERMINED BY THE BOARD OF DIRECTORS. IF A CONFLICT AROSE, THAT OFFICER OR DIRECTOR WOULD DISCLOSE THE CONFLICT AND WOULD NOT VOTE ON ANY RELATED MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROCESS FOR DETERMINING COMPENSATION FOR EXECUTIVE DIRECTOR REQUIRES REVIEW AND APPROVAL BY BOARD OF DIRECTORS WITH CONFLICTED OFFICERS AND/OR DIRECTORS NOT PARTICIPATING, USING COMPARABILITY DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROCESS FOR DETERMINING COMPENSATION FOR OTHER OFFICERS WAS APPLIED TO TWO OFFICERS WHO ARE EMPLOYEES (ACUPUNCTURISTS) OF NONPROFIT. REVIEW AND APPROVAL BY BOARD OF DIRECTORS WITH CONFLICTED OFFICERS AND/OR DIRECTORS NOT PARTICIPATING, USING COMPARABILITY DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ONLY DOCUMENTS INCLUDED IN FORMS THAT ARE PUBLICLY AVAILABLE (SUCH AS FORM 1023, 1023-EZ, 1024, OR 1024-A) ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACQUELYN ROGERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8013649272 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | SALT LAKE CITY |
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| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:27:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200204515 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELITE ACCOUNTANTS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 876 E VINE ST |
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| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.