Civic Intelligence

Spasmodic Torticollis Recovery Clinic

990EZ • Fiscal year 2021 • EIN 85-0342314

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 27, 2022

Organization ProfileWWW.STCLINIC.COM
PO Box 86Ranchos DE Taos, NM 87557

(575) 737-1144

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-9.2%

Higher net margin than 27% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-4.2%

Faster asset growth than 34% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-62%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$71,044

Down $3,080 (-4.2%) from 2020

Net Assets

Down

$71,044

Down $3,080 (-4.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin27th percentile

Revenue

Down

$33,398

Down $53,783 (-62%) from 2020

Expenses

Down

$36,478

Down $75,635 (-67%) from 2020

Net Income

Up

-$3,080

Up $21,852 (+88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$100K$50K$0Assets 2011: $34,033Liabilities 2011: $02011Assets 2012: $33,368Liabilities 2012: $02012Assets 2013: $29,838Liabilities 2013: $02013Assets 2014: $49,022Liabilities 2014: $0Net Assets 2014: $49,0222014Assets 2015: $62,612Liabilities 2015: $0Net Assets 2015: $62,6122015Assets 2016: $69,252Liabilities 2016: $0Net Assets 2016: $69,2522016Assets 2017: $85,178Liabilities 2017: $0Net Assets 2017: $85,1782017Assets 2018: $89,758Liabilities 2018: $0Net Assets 2018: $89,7582018Assets 2020: $74,124Liabilities 2020: $0Net Assets 2020: $74,1242020Assets 2021: $71,044Liabilities 2021: $0Net Assets 2021: $71,0442021Assets 2022: $66,147Liabilities 2022: $0Net Assets 2022: $66,1472022

Highlighted filing

2021

Assets$71,044
Liabilities$0
Net Assets$71,044
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $65,036Expenses 2011: $61,787Net Income 2011: $3,2492011Revenue 2012: $65,210Expenses 2012: $65,875Net Income 2012: -$6652012Revenue 2013: $64,114Expenses 2013: $67,644Net Income 2013: -$3,5302013Revenue 2014: $82,213Expenses 2014: $63,029Net Income 2014: $19,1842014Revenue 2015: $59,920Expenses 2015: $46,330Net Income 2015: $13,5902015Revenue 2016: $59,153Expenses 2016: $52,513Net Income 2016: $6,6402016Revenue 2017: $65,811Expenses 2017: $49,885Net Income 2017: $15,9262017Revenue 2018: $50,067Expenses 2018: $45,487Net Income 2018: $4,5802018Revenue 2020: $87,181Expenses 2020: $112,113Net Income 2020: -$24,9322020Revenue 2021: $33,398Expenses 2021: $36,478Net Income 2021: -$3,0802021Revenue 2022: $28,686Expenses 2022: $33,583Net Income 2022: -$4,8972022

Highlighted filing

2021

Revenue$33,398
Expenses$36,478
Net Income-$3,080
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 27, 2022
Return Version
2021v4.2
Gross Receipts
$33,398
Mission and Program Overview

Mission

To provide a natural, non-medical alternative treatment for the symptoms ofspasmodic torticollis (aka cervical dystonia), allowing the patient to achieve a state of ongoing recovery and thus lead a normal productive life once again.

Program Services

DescriptionGrantsExpenses
TREATMENT OF SPASMOTIC TORTICOLLIS IN PERSON$0$0
CONSULTING WITH SPASMOTIC TORTICOLLIS PATIENTS$0$0
ADVICE AND REFERRALS FOR PATIENTS WITH SPASMOTIC TORTICOLLIS$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ABIGAIL BROWN COLLINSDirectorPT$0--
LAURIE GARNERBoard Member-$0--
LEZLIE KINGBoard Member-$0--
CINDY RUSSELLBoard Member-$0--
CHRISTINA STOLZBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Spasmodic Torticollis
EIN
85-0342314
Phone
5757371144
Address
PO BOX 86, RANCHOS DE TAOS, NM 87557

Signing Officer

Name
Abigail Collins
Title
Director
Phone
5754730556
Signed
2022-06-27
Discuss with paid preparer
Yes

Preparer

Firm
BURT TAOS CPA'S LLC
Address
630 PASEO DEL PUEBLO SUR 175, TAOS, NM 87571
Preparer
Dennis Sterosky
Phone
5757583964
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: refunds. Amount: 19. Description: paypal fees. Amount: 598. Total to form 990-ez, line 8: 617.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office supplies. Amount: 321. Description: advertising. Amount: 1,170. Description: client food expense. Amount: 258. Description: supplements. Amount: 351. Description: contract services. Amount: 255. Total to form 990-ez, line 16: 2,355.”

Raw XML Appendix164 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/BusinessName/BusinessNameLine1Txt0ABIGAIL COLLINS
IRS990EZ/BooksInCareOfDetail/PhoneNum05757371144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 86
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANCHOS DE TAOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087557
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07996
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3080
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0835
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt071044
IRS990EZ/GrossReceiptsAmt033398
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074124
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071044
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074124
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071044
IRS990EZ/OccupancyRentUtltsAndMaintAmt031695
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ABIGAIL BROWN COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURIE GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEZLIE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINA STOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02355
IRS990EZ/OtherRevenueTotalAmt0617
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A NATURAL, NON-MEDICAL ALTERNATIVE TREATMENT FOR THE SYMPTOMS OFSPASMODIC TORTICOLLIS (AKA CERVICAL DYSTONIA), ALLOWING THE PATIENT TO ACHIEVE A STATE OF ONGOING RECOVERY AND THUS LEAD A NORMAL PRODUCTIVE LIFE ONCE AGAIN.
IRS990EZ/PrintingPublicationsPostageAmt01593
IRS990EZ/ProgramServiceRevenueAmt024785
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TREATMENT OF SPASMOTIC TORTICOLLIS IN PERSON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONSULTING WITH SPASMOTIC TORTICOLLIS PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADVICE AND REFERRALS FOR PATIENTS WITH SPASMOTIC TORTICOLLIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036478
IRS990EZ/TotalRevenueAmt033398
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STCLINIC.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099078
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0119962
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087181
IRS990ScheduleA/Total509Grp/TotalAmt0119962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REFUNDS. AMOUNT: 19. DESCRIPTION: PAYPAL FEES. AMOUNT: 598. TOTAL TO FORM 990-EZ, LINE 8: 617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 321. DESCRIPTION: ADVERTISING. AMOUNT: 1,170. DESCRIPTION: CLIENT FOOD EXPENSE. AMOUNT: 258. DESCRIPTION: SUPPLEMENTS. AMOUNT: 351. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 255. TOTAL TO FORM 990-EZ, LINE 16: 2,355.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ABIGAIL COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05754730556
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPASMODIC TORTICOLLIS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RECOVERY CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAS
ReturnHeader/Filer/EIN0850342314
ReturnHeader/Filer/PhoneNum05757371144
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 86
ReturnHeader/Filer/USAddress/CityNm0RANCHOS DE TAOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087557
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822829510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURT TAOS CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 PASEO DEL PUEBLO SUR 175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087571
ReturnHeader/PreparerPersonGrp/PhoneNum05757583964
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS STEROSKY
ReturnHeader/ReturnTs02022-06-28T15:36:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ABIGAIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLINS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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.

Open filing
Assets
$71,044
Liabilities
$0
Net assets
$71,044
Revenue
$33,398
Expenses
$36,478
Net income
-$3,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.29$0.34$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.33$0.36$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.87$1.12$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.50$0.45$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.66$0.50$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.59$0.53$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.60$0.46$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.82$0.63$0.19
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.64$0.68$0.04
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.65$0.66$0.01
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.65$0.62$0.03