Civic Intelligence

Stuck Community Acupuncture Inc.

990EZ • Fiscal year 2020 • EIN 47-2921025

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

2708 N 4th St Ste Ste F2Flagstaff, 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

0.22x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$63,269

Higher top officer pay than 94% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

3.8%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.5%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$36,428

Up $1,343 (+3.8%) from 2019

Net Assets

$28,561

No earlier filing loaded for comparison.

Liabilities

Up

$7,867

Up $2,650 (+51%) from 2019

Revenue

Up

$144,537

Up $6,262 (+4.5%) from 2019

Expenses

Up

$145,844

Up $9,431 (+6.9%) from 2019

Net Income

Down

-$1,307

Down $3,169 (-170%) 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: $5,2172019Assets 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

2020

Assets$36,428
Liabilities$7,867
Net Assets$28,561

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 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

2020

Revenue$144,537
Expenses$145,844
Net Income-$1,307
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.1
Gross Receipts
$168,687
Mission and Program Overview

Mission

Provide affordable accupuncture treatmen

Program Services

DescriptionGrantsExpenses
PROVIDE AFFORDABLE ACCUPUNCTURE TREATMENT-$145,844
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANI SARNOSKIPresidentPT$63,269-$63,269
HEIDI YOUNG-BLACKGOATSecretary-$0--
ANGI CHRISTIANSENTreasurer-$0--
STEPHANI SARNOSKIAccupuncturistdirectorFT$0--
AMARI BAKERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Stuck Community Acupuncture Inc
EIN
47-2921025
Address
2708 N 4TH ST STE STE F2, FLAGSTAFF, AZ 86004

Signing Officer

Name
Stephani Sarnoski
Title
Owner
Phone
9287748995
Signed
2021-08-31
Discuss with paid preparer
No

Preparer

Firm
Johanna Klomann CPA PLLC
Address
2218 E Cedar Ave, FLAGSTAFF, AZ 86004
Preparer
Johanna Klomann CPA
Phone
9287748995
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountacupuncture revenue 136,429

Description of other expenses Part I line 16

Description amountdepreciation from 4562 208interest 825supplies 1,579advertising and promotion 12dues and subscriptions 823contributions 50insurance 1,296licenses and permits 290ppe supplies 1,671bank fees 100telephone 480uniform 178

Description of other assets Part II line 24

Category beginning of year end of yearstart up costs 1,560 1,560net fixed assets 2,397 2,189

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll tax liability 4,929 5,541fees payable 288 288credit card 0 2,038

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09285263365
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLAGSTAFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031128
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01962
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-22030
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IRS990EZ/GrossSalesOfInventoryAmt02120
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029868
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029868
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IRS990EZ/OccupancyRentUtltsAndMaintAmt015438
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt063269
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANI SARNOSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEIDI YOUNG-BLACKGOAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGI CHRISTIANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANI SARNOSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMARI BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ACCUPUNCTURISTDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03957
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03749
IRS990EZ/OtherExpensesTotalAmt07512
IRS990EZ/OtherRevenueTotalAmt0136429
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE ACCUPUNCTURE TREATMEN
IRS990EZ/PrintingPublicationsPostageAmt07122
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFFORDABLE ACCUPUNCTURE TREATMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0145844
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0113810
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05217
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07867
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145844
IRS990EZ/TotalProgramServiceExpensesAmt0145844
IRS990EZ/TotalRevenueAmt0144537
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STUCKFLAGSTAFF.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt099926
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0637839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/PublicSupportTotal509Amt0672329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166551
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0672389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTACUPUNCTURE REVENUE 136,429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 208INTEREST 825SUPPLIES 1,579ADVERTISING AND PROMOTION 12DUES AND SUBSCRIPTIONS 823CONTRIBUTIONS 50INSURANCE 1,296LICENSES AND PERMITS 290PPE SUPPLIES 1,671BANK FEES 100TELEPHONE 480UNIFORM 178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSTART UP COSTS 1,560 1,560NET FIXED ASSETS 2,397 2,189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX LIABILITY 4,929 5,541FEES PAYABLE 288 288CREDIT CARD 0 2,038
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANI SARNOSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum09287748995
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STUCK COMMUNITY ACUPUNCTURE INC
ReturnHeader/Filer/BusinessNameControlTxt0STUC
ReturnHeader/Filer/EIN0472921025
ReturnHeader/Filer/USAddress/AddressLine1Txt02708 N 4TH ST STE STE F2
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800009682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johanna Klomann CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02218 E Cedar Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLAGSTAFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086004
ReturnHeader/PreparerPersonGrp/PhoneNum09287748995
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Johanna Klomann CPA
ReturnHeader/ReturnTs02021-09-22T15:29:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SARNOSKI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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