Civic Intelligence

Active Healing Inc

990EZ • Fiscal year 2014 • EIN 04-3760662

Jul 01, 2013 to Jun 30, 2014 • Filed on Jun 30, 2015

15 Lexington AvenueBeverly, MA 01930

(978) 525-3608

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

76%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$12,445

Up $5,357 (+76%) from 2013

Net Assets

Up

$12,112

Up $9,697 (+402%) from 2013

Liabilities

Down

$333

Down $4,340 (-93%) from 2013

Revenue

Up

$156,234

Up $47,324 (+43%) from 2013

Expenses

Up

$146,537

Up $37,180 (+34%) from 2013

Net Income

Up

$9,697

Up $10,144 (+2269%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$12,445
Liabilities$333
Net Assets$12,112

Operations Trend

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

2014

Revenue$156,234
Expenses$146,537
Net Income$9,697
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jun 30, 2015
Return Version
2013v4.0
Gross Receipts
$156,234
Mission and Program Overview

Mission

To facilitate the rehabilitation of children with serious brain injuries

Program Services

DescriptionGrantsExpenses
TO FACILITATE THE REHABILITATION OF CHILDREN WITH SERIOUS BRAIN INJURIES-$99,853
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARGENT GOODCHILDPresident-$0--
ALLISON GOODCHILDDirector-$0--
DAVID NICHOLSTreasurer-$0--
KIMBERLY STAGLIANODirector-$0--
Filing and Contact Details

Filer

EIN
04-3760662
Phone
9785253608

Signing Officer

Name
Sargent Goodchild
Title
President
Phone
9785253608
Signed
2015-06-30

Preparer

Preparer
Andrew Olden
Phone
9783914655
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 2,454 office 778 travel 14,694 interest 53 cost of medical devices 8,054 clinic expenses 900 merchant fees 2,712 dues 765 telephone 4,536 outside help 590 equipment rental 3,314 education and training 2,010 charitable donation 16,150 annual fee 70 postage & delivery 1,197 legal 250 total 58,527

Form 990-ez, Part II, Line 24

Accounts receivable 1,522 5,529 1,958 1,958 less accumulated depreciation 1,958 1,958 total 1,522 5,529

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,673 333

Raw XML Appendix147 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/CompensationExplanationGrp/PersonNm0SARGENT GOODCHILD
CompensationExplanation/CompensationExplanationGrp/PersonNm1ALLISON GOODCHILD
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVID NICHOLS
CompensationExplanation/CompensationExplanationGrp/PersonNm3KIMBERLY STAGLIANO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARGENT GOODCHILD JR
IRS990EZ/BooksInCareOfDetail/PhoneNum09785253608
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1015 LEXINGTON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MAGNOLIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001930
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05566
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06916
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026884
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09697
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07088
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012445
IRS990EZ/GrossReceiptsAmt0156234
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02415
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02415
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012112
IRS990EZ/OccupancyRentUtltsAndMaintAmt019352
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARGENT GOODCHILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLISON GOODCHILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY STAGLIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01522
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05529
IRS990EZ/OtherExpensesTotalAmt058527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE THE REHABILITATION OF CHILDREN WITH SERIOUS BRAIN INJURIES
IRS990EZ/PrintingPublicationsPostageAmt0895
IRS990EZ/ProgramServiceRevenueAmt0129350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FACILITATE THE REHABILITATION OF CHILDREN WITH SERIOUS BRAIN INJURIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099853
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066713
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04673
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0333
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146537
IRS990EZ/TotalProgramServiceExpensesAmt099853
IRS990EZ/TotalRevenueAmt0156234
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ACTIVEHEALING.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0441196
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0505243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064182
IRS990ScheduleA/Total509Grp/TotalAmt0505243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0505243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,454 OFFICE 778 TRAVEL 14,694 INTEREST 53 COST OF MEDICAL DEVICES 8,054 CLINIC EXPENSES 900 MERCHANT FEES 2,712 DUES 765 TELEPHONE 4,536 OUTSIDE HELP 590 EQUIPMENT RENTAL 3,314 EDUCATION AND TRAINING 2,010 CHARITABLE DONATION 16,150 ANNUAL FEE 70 POSTAGE & DELIVERY 1,197 LEGAL 250 TOTAL 58,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,522 5,529 1,958 1,958 LESS ACCUMULATED DEPRECIATION 1,958 1,958 TOTAL 1,522 5,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,673 333
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARGENT GOODCHILD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09785253608
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10ACTIVE HEALING INC
ReturnHeader/Filer/BusinessNameControlTxt0ACTI
ReturnHeader/Filer/EIN0043760662
ReturnHeader/Filer/PhoneNum09785253608
ReturnHeader/Filer/USAddress/AddressLine1015 LEXINGTON AVENUE
ReturnHeader/Filer/USAddress/City0MAGNOLIA
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001930
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272592429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDREW R OLDEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1039 MAIN ST STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AYER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0014321378
ReturnHeader/PreparerPersonGrp/PhoneNum09783914655
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW OLDEN
ReturnHeader/ReturnTs02015-06-30T15:14:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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