Active Healing Inc

990EZ • Fiscal year 2013 • EIN 04-3760662

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 01, 2014

Organization Profile WWW.ACTIVEHEALING.ORG

15 Lexington AvenueBeverly, MA 01930

Siviq Scores

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

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-0.4%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-91%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

11%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets91st percentile

Assets

Down

$7,088

Down $71,553 (-91%) from 2012

Net Assets

Down

$2,415

Down $71,115 (-97%) from 2012

Liabilities

Down

$4,673

Down $438 (-8.6%) from 2012

Revenue And Expenses

Liabilities / Revenue74th percentile Net Margin40th percentile

Revenue

$108,910

Up $11,121 (+11%) from 2012

Expenses

$109,357

Up $41,174 (+60%) from 2012

Net Income

Down

-$447

Down $30,053 (-102%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2013

Assets$7,088

Liabilities$4,673

Net Assets$2,415

Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

Highlighted filing

2013

Revenue$108,910

Expenses$109,357

Net Income-$447

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 1, 2014
Return Version: 2012v2.3

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 Appendix149 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/PersonName	0	SARGENT GOODCHILD
CompensationExplanation/Compensation/PersonName	1	ALLISON GOODCHILD
CompensationExplanation/Compensation/PersonName	2	DAVID NICHOLS
CompensationExplanation/Compensation/PersonName	3	KIMBERLY STAGLIANO
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	6103
IRS990EZ/CashSavingsAndInvestments/EOY	0	5566
IRS990EZ/ContributionsGiftsGrantsEtc	0	11163
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-447
IRS990EZ/FeesAndOthPymtToIndContractors	0	1350
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	108910
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	2862
IRS990EZ/NetAssetsOrFundBalancesBOY	0	2862
IRS990EZ/NetAssetsOrFundBalances/EOY	0	2415
IRS990EZ/NetAssetsOrFundBalancesEOY	0	2415
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	18210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	56263
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	SARGENT GOODCHILD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ALLISON GOODCHILD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DAVID NICHOLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KIMBERLY STAGLIANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	1870
IRS990EZ/OtherAssetsTotal/EOY	0	1522
IRS990EZ/OtherExpensesTotal	0	28067
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO FACILITATE THE REHABILITATION OF CHILDREN WITH SERIOUS BRAIN INJURIES
IRS990EZ/PrintingPublicationsPostage	0	1066
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO FACILITATE THE REHABILITATION OF CHILDREN WITH SERIOUS BRAIN INJURIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	82052
IRS990EZ/ProgramServiceRevenue	0	97747
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	60664
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	5111
IRS990EZ/SumOfTotalLiabilities/EOY	0	4673
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	15 LEXINGTON AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MAGNOLIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	01930
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SARGENT GOODCHILD JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9785253608
IRS990EZ/TotalAssets/BOY	0	7973
IRS990EZ/TotalAssets/EOY	0	7088
IRS990EZ/TotalExpenses	0	109357
IRS990EZ/TotalProgramServiceExpenses	0	82052
IRS990EZ/TotalRevenue	0	108910
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.ACTIVEHEALING.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	11163
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	10144
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	8975
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	6881
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	2556
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	39719
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	97747
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	87645
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	69153
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	57301
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	98847
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	410693
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.98850
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	450412
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	108910
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	97789
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	78128
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	64182
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	101403
IRS990ScheduleA/Total509/Total	0	450412
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	108910
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	97789
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	78128
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	64182
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	101403
IRS990ScheduleA/TotalSupportTotal/Total	0	450412
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES ADVERTISING 2,080 OFFICE 1,435 TRAVEL 4,254 INTEREST 1,476 CLINIC EXPENSES 10,705 PAYROLL SERVICE FEES 924 MERCHANT FEES 2,728 BANK FEES 25 SUPPLIES 329 TELEPHONE 3,783 OUTSIDE HELP 215 NON-INVESTMENT DEPRECIATION 113 TOTAL 28,067
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 1,758 1,522 1,958 1,958 LESS ACCUMULATED DEPRECIATION 1,846 1,958 TOTAL 1,870 1,522
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,111 4,673
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	043760662
ReturnHeader/Filer/Name/BusinessNameLine1	0	ACTIVE HEALING INC
ReturnHeader/Filer/NameControl	0	ACTI
ReturnHeader/Filer/Phone	0	9785253608
ReturnHeader/Filer/USAddress/AddressLine1	0	15 LEXINGTON AVENUE
ReturnHeader/Filer/USAddress/City	0	MAGNOLIA
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	01930
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-02-01
ReturnHeader/Officer/Name	0	SARGENT GOODCHILD
ReturnHeader/Officer/Phone	0	9785253608
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-01-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ANDREW R OLDEN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	39 MAIN ST STE 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	AYER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	014321378
ReturnHeader/Preparer/Name	0	ANDREW OLDEN
ReturnHeader/Preparer/Phone	0	9783914655
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-30T10:35:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $7,088
Liabilities: $4,673
Net assets: $2,415
Revenue: $108,910
Expenses: $109,357
Net income: -$447

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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