Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$25,988
No earlier filing loaded for comparison.
Net Assets
$21,193
No earlier filing loaded for comparison.
Liabilities
$4,795
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$71,871
No earlier filing loaded for comparison.
Expenses
$57,252
No earlier filing loaded for comparison.
Net Income
$14,619
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Jul 27, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $71,871
Mission and Program Overview
Mission
A nonprofit community acupuncture clinic serving tucson and surrounding areas. Rates are on a sliding scale and patient decides what works best for their budget. Organized exclusively for charitable and educational purposes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE ACUPUNCTURE SERVICES TO PATIENTS IN TUCSON AND SURROUNDING AREAS. | - | $57,152 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSH WHITELY | President/Di | FT | $4,200 | - | $4,200 |
Filing and Contact Details
Filer
- Filer Name
- Common Roots Acupuncture
- EIN
- 84-2908919
- Phone
- 5202769555
- Address
- 1122 N STONE AVE, TUCSON, AZ 85705
Signing Officer
- Name
- Josh Whitely
- Title
- President/director
- Phone
- 5202769555
- Signed
- 2022-07-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Holm & Valenzuela Cpas Pc
- Address
- 3208 E FORT LOWELL RD SUITE 105, TUCSON, AZ 85716-1625
- Preparer
- Janette G Valenzuela
- Phone
- 5207773137
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 3,003 office 6,429 travel 754 continuing education 200 insurance 435 clinic supplies 5,409 contributions 66 meals 100 r & m 223 other taxes & licenses 1,537 non-investment depreciation 554 total 18,710”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 2,050 2,050 furn/equip/build out 8,831 8,831 less accumulated depreciation 555 1,109 total 10,326 9,772”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,796 3,208 ppp loan 2,480 0 sba loan 0 1,587”
Form 990-ez, Part III
“A nonprofit community acupuncture clinic serving tucson and surrounding areas. Rates are on a sliding scale and patient decides what works best for their budget. Organized exclusively for charitable and educational purposes.”
Raw XML Appendix124 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JOSH WHITELY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOSH WHITELY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5202769555 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1122 N STONE AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85705 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3524 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16216 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2480 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14619 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2055 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13850 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25988 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71871 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6574 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21193 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6574 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21193 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23702 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 4200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOSH WHITELY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10326 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9772 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18710 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A NONPROFIT COMMUNITY ACUPUNCTURE CLINIC SERVING TUCSON AND SURROUNDING AREAS. RATES ARE ON A SLIDING SCALE AND PATIENT DECIDES WHAT WORKS BEST FOR THEIR BUDGET. ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 79 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 69391 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE ACUPUNCTURE SERVICES TO PATIENTS IN TUCSON AND SURROUNDING AREAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57152 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12706 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7276 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4795 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57252 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57152 |
| IRS990EZ/TotalRevenueAmt | 0 | 71871 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2480 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 69391 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 34250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 103641 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 106121 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 71871 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34250 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 106121 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 71871 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 34250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 106121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 3,003 OFFICE 6,429 TRAVEL 754 CONTINUING EDUCATION 200 INSURANCE 435 CLINIC SUPPLIES 5,409 CONTRIBUTIONS 66 MEALS 100 R & M 223 OTHER TAXES & LICENSES 1,537 NON-INVESTMENT DEPRECIATION 554 TOTAL 18,710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 2,050 2,050 FURN/EQUIP/BUILD OUT 8,831 8,831 LESS ACCUMULATED DEPRECIATION 555 1,109 TOTAL 10,326 9,772 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,796 3,208 PPP LOAN 2,480 0 SBA LOAN 0 1,587 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A NONPROFIT COMMUNITY ACUPUNCTURE CLINIC SERVING TUCSON AND SURROUNDING AREAS. RATES ARE ON A SLIDING SCALE AND PATIENT DECIDES WHAT WORKS BEST FOR THEIR BUDGET. ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSH WHITELY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5202769555 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMON ROOTS ACUPUNCTURE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 842908919 |
| ReturnHeader/Filer/PhoneNum | 0 | 5202769555 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1122 N STONE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TUCSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85705 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453622720 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOLM & VALENZUELA CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3208 E FORT LOWELL RD SUITE 105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUCSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 857161625 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5207773137 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANETTE G VALENZUELA |
| ReturnHeader/ReturnTs | 0 | 2022-08-29T17:42:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOSH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WHITELY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,988
- Liabilities
- $4,795
- Net assets
- $21,193
- Revenue
- $71,871
- Expenses
- $57,252
- Net income
- $14,619