Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 41.1% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Down$10,189
Down $15,799 (-61%) from 2021
Net Assets
Down$6,792
Down $14,401 (-68%) from 2021
Liabilities
Down$3,397
Down $1,398 (-29%) from 2021
Revenue And Expenses
Revenue
Up$96,873
Up $25,002 (+35%) from 2021
Expenses
Up$111,274
Up $54,022 (+94%) from 2021
Net Income
Down-$14,401
Down $29,020 (-199%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- May 3, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $96,873
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. | - | $111,274 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSH WHITELY | President/Di | FT | $39,840 | - | $39,840 |
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
- 2023-05-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Janette G Valenzuela CPA Pc
- Address
- 3208 E FORT LOWELL RD STE 105, TUCSON, AZ 85716
- Preparer
- Janette G Valenzuela
- Phone
- 5207773137
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 1,978 office 9,056 travel 834 continuing education 340 insurance 392 clinic supplies 5,065 meals 261 merchant service fees 3,047 r & m 604 other taxes & licenses 1,356 non-investment depreciation 555 total 23,488”
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 1,109 1,664 total 9,772 9,217”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,208 1,810 sba loan 1,587 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 Appendix128 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 |
|---|---|---|
| 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 | 16216 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 972 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 600 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14401 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3894 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25988 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10189 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96873 |
| 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 | 21193 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6792 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21193 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6792 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26046 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 39840 |
| 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 | 9772 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9217 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23488 |
| 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 | 16 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 96273 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE ACUPUNCTURE SERVICES TO PATIENTS IN TUCSON AND SURROUNDING AREAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 111274 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 57830 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4795 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3397 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 111274 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 111274 |
| IRS990EZ/TotalRevenueAmt | 0 | 96873 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3080 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 96273 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 69391 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 199914 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 202994 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 96873 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71871 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34250 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 202994 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 96873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 71871 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 202994 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,978 OFFICE 9,056 TRAVEL 834 CONTINUING EDUCATION 340 INSURANCE 392 CLINIC SUPPLIES 5,065 MEALS 261 MERCHANT SERVICE FEES 3,047 R & M 604 OTHER TAXES & LICENSES 1,356 NON-INVESTMENT DEPRECIATION 555 TOTAL 23,488 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 2,050 2,050 FURN/EQUIP/BUILD OUT 8,831 8,831 LESS ACCUMULATED DEPRECIATION 1,109 1,664 TOTAL 9,772 9,217 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,208 1,810 SBA LOAN 1,587 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 | 2023-04-26 12:10:37Z |
| 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 | 2023-05-03 |
| 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 | JANETTE G VALENZUELA CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3208 E FORT LOWELL RD STE 105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUCSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85716 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5207773137 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANETTE G VALENZUELA |
| ReturnHeader/ReturnTs | 0 | 2023-05-09T16:32:11-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOSH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WHITELY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,189
- Liabilities
- $3,397
- Net assets
- $6,792
- Revenue
- $96,873
- Expenses
- $111,274
- Net income
- -$14,401