Civic Intelligence

Active Healing Inc

990EZ • Fiscal year 2017 • EIN 04-3760662

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 23, 2018

Organization ProfileWWW.ACTIVEHEALING.ORG
2 Enon StreetBeverly, MA 01915

(978) 525-3608

Siviq Scores

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

Liabilities / Assets

98th percentile

2.85x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,637

Down $25,139 (-91%) from 2016

Net Assets

Down

-$4,873

Down $21,999 (-128%) from 2016

Liabilities

Down

$7,510

Down $3,140 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin22nd percentile

Revenue

Up

$192,476

Up $27,546 (+17%) from 2016

Expenses

Up

$214,475

Up $49,590 (+30%) from 2016

Net Income

Down

-$21,999

Down $22,044 (-48987%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$2,637
Liabilities$7,510
Net Assets-$4,873
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$192,476
Expenses$214,475
Net Income-$21,999
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 23, 2018
Return Version
2016v3.1
Gross Receipts
$192,476
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-$143,644
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Filer

Filer Name
Active Healing Inc
EIN
04-3760662
Phone
9785253608
Address
2 ENON STREET, BEVERLY, MA 01915

Signing Officer

Name
Sargent Goodchild
Title
Executive Director
Phone
9785253608
Signed
2018-02-23

Preparer

Firm
Andrew R Olden Pc
Address
39 MAIN ST STE 301, AYER, MA 01432-1378
Preparer
Andrew Olden
Phone
9783914655
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 3,034 office 3,742 travel 12,464 interest 1,324 insurance 3,677 clinic expenses 14,692 dues 2,644 merchant fees 6,221 telephone 4,626 repairs and maintenance 2,094 fees 725 donation 50 total 55,293”

Form 990-ez, Part II, Line 24

“Accounts receivable 19,236 0 0 1,958 less accumulated depreciation 0 1,958 total 19,236 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 8,800 5,660 unsecured notes and loans payable 1,850 1,850”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARGENT GOODCHILD JR
IRS990EZ/BooksInCareOfDetail/PhoneNum09785253608
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 LEXINGTON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAGNOLIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001930
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08540
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02637
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21999
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027776
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02637
IRS990EZ/GrossReceiptsAmt0192476
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017126
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017126
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4873
IRS990EZ/OccupancyRentUtltsAndMaintAmt042694
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/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019236
IRS990EZ/OtherExpensesTotalAmt055293
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE THE REHABILITATION OF CHILDREN WITH SERIOUS BRAIN INJURIES
IRS990EZ/ProgramServiceRevenueAmt0192476
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FACILITATE THE REHABILITATION OF CHILDREN WITH SERIOUS BRAIN INJURIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0143644
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0116488
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010650
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07510
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0214475
IRS990EZ/TotalProgramServiceExpensesAmt0143644
IRS990EZ/TotalRevenueAmt0192476
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ACTIVEHEALING.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0192476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0164813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0712670
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0753371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108910
IRS990ScheduleA/Total509Grp/TotalAmt0753371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0753371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,034 OFFICE 3,742 TRAVEL 12,464 INTEREST 1,324 INSURANCE 3,677 CLINIC EXPENSES 14,692 DUES 2,644 MERCHANT FEES 6,221 TELEPHONE 4,626 REPAIRS AND MAINTENANCE 2,094 FEES 725 DONATION 50 TOTAL 55,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 19,236 0 0 1,958 LESS ACCUMULATED DEPRECIATION 0 1,958 TOTAL 19,236 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,800 5,660 UNSECURED NOTES AND LOANS PAYABLE 1,850 1,850
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARGENT GOODCHILD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09785253608
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACTIVE HEALING INC
ReturnHeader/Filer/BusinessNameControlTxt0ACTI
ReturnHeader/Filer/EIN0043760662
ReturnHeader/Filer/PhoneNum09785253608
ReturnHeader/Filer/USAddress/AddressLine1Txt02 ENON STREET
ReturnHeader/Filer/USAddress/CityNm0BEVERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001915
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03FA6B1F2686BB45C3826A88A5968E42EF562B40E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FA6B1F2686BB45C3826A88A5968E42EF562B40E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272592429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREW R OLDEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 MAIN ST STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AYER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0014321378
ReturnHeader/PreparerPersonGrp/PhoneNum09783914655
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW OLDEN
ReturnHeader/ReturnTs02018-03-03T16:52:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,637
Liabilities
$7,510
Net assets
-$4,873
Revenue
$192,476
Expenses
$214,475
Net income
-$21,999
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