Civic Intelligence

Active Healing Inc

990EZ • Fiscal year 2012 • EIN 04-3760662

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 15, 2013

Organization ProfileWWW.ACTIVEHEALING.ORG
15 Lexington Avenue01930
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

59%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$78,641

Up $29,086 (+59%) from 2011

Net Assets

$73,530

No earlier filing loaded for comparison.

Liabilities

Down

$5,111

Down $520 (-9.2%) from 2011

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin85th percentile

Revenue

Up

$97,789

Up $19,661 (+25%) from 2011

Expenses

Up

$68,183

Up $21,589 (+46%) from 2011

Net Income

Down

$29,606

Down $1,928 (-6.1%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$100K$50K$0-$50KAssets 2011: $49,555Liabilities 2011: $5,6312011Assets 2012: $78,641Liabilities 2012: $5,111Net Assets 2012: $73,5302012Assets 2013: $7,088Liabilities 2013: $4,673Net Assets 2013: $2,4152013Assets 2014: $12,445Liabilities 2014: $333Net Assets 2014: $12,1122014Assets 2015: $19,443Liabilities 2015: $2,362Net Assets 2015: $17,0812015Assets 2016: $27,776Liabilities 2016: $10,650Net Assets 2016: $17,1262016Assets 2017: $2,637Liabilities 2017: $7,510Net Assets 2017: -$4,8732017Assets 2018: $12,750Liabilities 2018: $9,571Net Assets 2018: $3,1792018Assets 2019: $8,564Liabilities 2019: $9,128Net Assets 2019: -$5642019Assets 2020: $7,998Liabilities 2020: $34,793Net Assets 2020: -$26,7952020Assets 2021: $3,406Liabilities 2021: $9,543Net Assets 2021: -$6,1372021

Highlighted filing

2012

Assets$78,641
Liabilities$5,111
Net Assets$73,530
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $78,128Expenses 2011: $46,594Net Income 2011: $31,5342011Revenue 2012: $97,789Expenses 2012: $68,183Net Income 2012: $29,6062012Revenue 2013: $108,910Expenses 2013: $109,357Net Income 2013: -$4472013Revenue 2014: $156,234Expenses 2014: $146,537Net Income 2014: $9,6972014Revenue 2015: $130,821Expenses 2015: $125,852Net Income 2015: $4,9692015Revenue 2016: $164,930Expenses 2016: $164,885Net Income 2016: $452016Revenue 2017: $192,476Expenses 2017: $214,475Net Income 2017: -$21,9992017Revenue 2018: $226,462Expenses 2018: $218,410Net Income 2018: $8,0522018Revenue 2019: $326,010Expenses 2019: $327,793Net Income 2019: -$1,7832019Revenue 2020: $239,648Expenses 2020: $263,932Net Income 2020: -$24,2842020Revenue 2021: $265,913Expenses 2021: $245,255Net Income 2021: $20,6582021

Highlighted filing

2012

Revenue$97,789
Expenses$68,183
Net Income$29,606
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To facilitate the rehabilitation of children with serious brain injuries

Filing and Contact Details

Filer

EIN
04-3760662
Raw XML Appendix184 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/Compensation/PersonName0SARGENT GOODCHILD
CompensationExplanation/Compensation/PersonName1ALLISON GOODCHILD
CompensationExplanation/Compensation/PersonName2DAVID NICHOLS
CompensationExplanation/Compensation/PersonName3KIMBERLY STAGLIANO
CompensationExplanation/Compensation/PersonName4KAREN LOHNES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02841
IRS990EZ/CashSavingsAndInvestments/EOY06103
IRS990EZ/ContributionsGiftsGrantsEtc010144
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear029606
IRS990EZ/FeesAndOthPymtToIndContractors01648
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts097789
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LoansToFromOfficers070668
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY043924
IRS990EZ/NetAssetsOrFundBalancesBOY043924
IRS990EZ/NetAssetsOrFundBalances/EOY073530
IRS990EZ/NetAssetsOrFundBalancesEOY073530
IRS990EZ/OccupancyRentUtilitiesAndMaint019853
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103 APPLETON AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113 APPLETON AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1227 ROYAL CREST DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1317 RIVERBEND ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1426 HAVEN TERRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BEVERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BEVERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NORTH ANDOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TRUMBULL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4GLOUCESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001915
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101915
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode306611
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode401930
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation023240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SARGENT GOODCHILD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALLISON GOODCHILD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID NICHOLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIMBERLY STAGLIANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAREN LOHNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY046714
IRS990EZ/OtherAssetsTotal/EOY072538
IRS990EZ/OtherExpensesTotal021164
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FACILITATE THE REHABILITATION OF CHILDREN WITH SERIOUS BRAIN INJURIES
IRS990EZ/PrintingPublicationsPostage0500
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO FACILITATE THE REHABILITATION OF CHILDREN WITH SERIOUS BRAIN INJURIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038289
IRS990EZ/ProgramServiceRevenue087645
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits025018
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05631
IRS990EZ/SumOfTotalLiabilities/EOY05111
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015 LEXINGTON AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MAGNOLIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001930
IRS990EZ/TheBooksAreInCareOf/NamePerson0SARGENT GOODCHILD JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09785253608
IRS990EZ/TotalAssets/BOY049555
IRS990EZ/TotalAssets/EOY078641
IRS990EZ/TotalExpenses068183
IRS990EZ/TotalProgramServiceExpenses038289
IRS990EZ/TotalRevenue097789
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ACTIVEHEALING.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010144
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08975
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06881
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02556
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years041530
IRS990ScheduleA/GiftsGrantsContribReceived509/Total070086
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear087645
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year069153
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years057301
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years098847
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0120738
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0433684
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years05886
IRS990ScheduleA/OtherIncome509/Total05886
IRS990ScheduleA/PriorYearSupportPercentage00.97200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98850
IRS990ScheduleA/PublicSupportTotal5090503770
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear097789
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year078128
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years064182
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0101403
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0162268
IRS990ScheduleA/Total509/Total0503770
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear097789
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year078128
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years064182
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0101403
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0168154
IRS990ScheduleA/TotalSupportTotal/Total0509656
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue070668
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0SARGENT GOODCHILD
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount070668
IRS990ScheduleL/LoanTable/PurposeOfLoan0ADVANCES AGAINST COMPENSATION
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue070668
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADSVERTISING 966 OFFICE 1,252 INFORMATION TECHNOLOGY 150 TRAVEL 5,154 INTEREST 1,676 COST OF MEDICAL DEVICES 1,992 CLINIC EXPENSES 2,155 EDUCATION AND TRAINING 395 MERCHANT FEES 2,356 FILING FEES 50 SUPPLIES 484 TELEPHONE 4,309 NON-INVESTMENT DEPRECIATION 225 TOTAL 21,164
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 13,316 1,758 1,958 1,958 LESS ACCUMULATED DEPRECIATION 1,620 1,846 RECEIVABLES DUE FROM OFFICERS 33,060 70,668 TOTAL 46,714 72,538
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,631 5,111
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0043760662
ReturnHeader/Filer/Name/BusinessNameLine10ACTIVE HEALING INC
ReturnHeader/Filer/NameControl0ACTI
ReturnHeader/Filer/Phone09785253608
ReturnHeader/Filer/USAddress/AddressLine1015 LEXINGTON AVENUE
ReturnHeader/Filer/USAddress/City0GLOUCESTER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001930
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0SARGENT GOODCHILD
ReturnHeader/Officer/Phone09785253608
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDREW R OLDEN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1039 MAIN ST STE 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AYER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0014321378
ReturnHeader/Preparer/Name0ANDREW OLDEN
ReturnHeader/Preparer/Phone09783914655
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-11T12:20:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$78,641
Liabilities
$5,111
Net assets
$73,530
Revenue
$97,789
Expenses
$68,183
Net income
$29,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.10$0.06$2.66$2.45$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.35$0.27$2.40$2.64$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.01$3.26$3.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.03$2.26$2.18$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.05$1.92$2.14$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.17$1.65$1.65$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.31$1.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.56$1.47$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.02$1.09$1.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.05$0.74$0.98$0.68$0.30
2011Summary only. Only limited summary data is available for this year.$0.50$0.06$0.78$0.47$0.32