Civic Intelligence

Stuck Community Acupuncture Inc.

990EZ • Fiscal year 2019 • EIN 47-2921025

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

2708 N 4th StFlagstaff, AZ 86004

(928) 526-3365

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$60,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 43.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$35,085

Flat from 2019

Net Assets

$29,868

No earlier filing loaded for comparison.

Liabilities

Flat

$5,217

Flat from 2019

Revenue

Flat

$138,275

Flat from 2019

Expenses

Flat

$136,413

Flat from 2019

Net Income

Flat

$1,862

Flat from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2016: $25,045Liabilities 2016: $1,1582016Assets 2017: $31,454Liabilities 2017: $2,0852017Assets 2018: $29,472Liabilities 2018: $1,4662018Assets 2019: $35,085Liabilities 2019: $5,217Net Assets 2019: $29,8682019Assets 2019: $35,085Liabilities 2019: $5,2172019Assets 2020: $36,428Liabilities 2020: $7,867Net Assets 2020: $28,5612020Assets 2021: $73,493Liabilities 2021: $30,628Net Assets 2021: $42,8652021Assets 2022: $61,116Liabilities 2022: $8,992Net Assets 2022: $52,1242022Assets 2023: $71,011Liabilities 2023: $7,719Net Assets 2023: $63,2922023Assets 2024: $54,431Liabilities 2024: $9,750Net Assets 2024: $44,6812024

Highlighted filing

2019

Assets$35,085
Liabilities$5,217
Net Assets$29,868

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2016: $99,934Expenses 2016: $91,944Net Income 2016: $7,9902016Revenue 2017: $133,486Expenses 2017: $128,004Net Income 2017: $5,4822017Revenue 2018: $122,188Expenses 2018: $123,551Net Income 2018: -$1,3632018Revenue 2019: $138,275Expenses 2019: $136,413Net Income 2019: $1,8622019Revenue 2019: $138,275Expenses 2019: $136,413Net Income 2019: $1,8622019Revenue 2020: $144,537Expenses 2020: $145,844Net Income 2020: -$1,3072020Revenue 2021: $165,170Expenses 2021: $150,866Net Income 2021: $14,3042021Revenue 2022: $181,664Expenses 2022: $172,991Net Income 2022: $8,6732022Revenue 2023: $170,902Expenses 2023: $159,734Net Income 2023: $11,1682023Revenue 2024: $299,256Expenses 2024: $317,867Net Income 2024: -$18,6112024

Highlighted filing

2019

Revenue$138,275
Expenses$136,413
Net Income$1,862
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.1
Gross Receipts
$160,348
Mission and Program Overview

Mission

Provide affordable accupuncture treatmen

Program Services

DescriptionGrantsExpenses
PROVIDE AFFORDABLE ACCUPUNCTURE TREATMENT-$133,706
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANI SARNOSKIPresidentPT$60,500-$60,500
SIENNA ST JOHNSecretary-$0--
ANGI CHRISTIANSENTreasurer-$0--
STEPHANI SARNOSKIAccupuncturistdirectorFT$0--
KYRIE FRYOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Stuck Community Acupuncture Inc
EIN
47-2921025
Address
2708 N 4TH ST, FLAGSTAFF, AZ 86004

Signing Officer

Name
Stephani Sarnoski
Title
President
Phone
9285263365
Signed
2020-07-01
Discuss with paid preparer
No

Preparer

Firm
Johanna Klomann CPA PLLC
Address
419 W Aspen Ave, Flagstaff, AZ 86001
Preparer
Johanna Klomann CPA
Phone
9287748995
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountacupuncture revenue 138,835

Description of other expenses Part I line 16

Description amountdepreciation from 4562 208interest 93supplies 706advertising and promotion 1,035dues and subscriptions 1,204postage & delivery 128insurance 2,146licenses and permits 290office supplies 2,623stationary and printing 77website development 101bank fees 49telephone 279

Description of other assets Part II line 24

Category beginning of year end of yearfees receivable 965 0start up costs 1,560 1,560net fixed assets 2,605 2,397

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll tax liability 1,466 4,929fees payable 0 288

Raw XML Appendix178 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum09285263365
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLAGSTAFF
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OccupancyRentUtltsAndMaintAmt016747
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANI SARNOSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SIENNA ST JOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGI CHRISTIANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANI SARNOSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KYRIE FRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ACCUPUNCTURISTDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05130
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03957
IRS990EZ/OtherExpensesTotalAmt08939
IRS990EZ/OtherRevenueTotalAmt0138835
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFFORDABLE ACCUPUNCTURE TREATMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133706
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0109644
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STUCKFLAGSTAFF.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04368
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt048917
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0554695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143174
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143187
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTACUPUNCTURE REVENUE 138,835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 208INTEREST 93SUPPLIES 706ADVERTISING AND PROMOTION 1,035DUES AND SUBSCRIPTIONS 1,204POSTAGE & DELIVERY 128INSURANCE 2,146LICENSES AND PERMITS 290OFFICE SUPPLIES 2,623STATIONARY AND PRINTING 77WEBSITE DEVELOPMENT 101BANK FEES 49TELEPHONE 279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFEES RECEIVABLE 965 0START UP COSTS 1,560 1,560NET FIXED ASSETS 2,605 2,397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX LIABILITY 1,466 4,929FEES PAYABLE 0 288
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANI SARNOSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09285263365
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STUCK COMMUNITY ACUPUNCTURE INC
ReturnHeader/Filer/BusinessNameControlTxt0STUC
ReturnHeader/Filer/EIN0472921025
ReturnHeader/Filer/USAddress/AddressLine1Txt02708 N 4TH ST
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.121.52.207
ReturnHeader/FilingSecurityInformation/IPDt02020-07-08
ReturnHeader/FilingSecurityInformation/IPTm019:31:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800009682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johanna Klomann CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0419 W Aspen Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flagstaff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086001
ReturnHeader/PreparerPersonGrp/PhoneNum09287748995
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Johanna Klomann CPA
ReturnHeader/ReturnTs02020-07-08T19:31:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings