Civic Intelligence

Active Healing Inc

990 • Fiscal year 2018 • EIN 04-3760662

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 09, 2019

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

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

384%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$12,750

Up $10,113 (+384%) from 2017

Net Assets

Up

$3,179

Up $8,052 (+165%) from 2017

Liabilities

Up

$9,571

Up $2,061 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

Up

$226,462

Up $33,986 (+18%) from 2017

Expenses

Up

$218,410

Up $3,935 (+1.8%) from 2017

Net Income

Up

$8,052

Up $30,051 (+137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$12,750
Liabilities$9,571
Net Assets$3,179
Open 2018 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

2018

Revenue$226,462
Expenses$218,410
Net Income$8,052
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 9, 2019
Return Version
2017v2.3
Gross Receipts
$226,462
Mission and Program Overview

Mission

To facilitate the rehabilitation of children with serious brain injuries

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,637$12,750▲ $10,113
Total Assets$2,637$12,750▲ $10,113
Liabilities
Accounts Payable and Accrued Expenses$5,660$7,750▲ $2,090
Unsecured Notes Loans Payable$1,850$1,821▼ $29
Total Liabilities$7,510$9,571▲ $2,061
Net Assets / Fund Balance
Unrestricted Net Assets$-4,873$3,179▲ $8,052
Total Net Assets Fund Balance$-4,873$3,179▲ $8,052
Total Liabilities and Net Assets / Fund Balance$2,637$12,750▲ $10,113

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,488$10,488
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Allison GoodchildDirector
Kimberly StaglianoDirector
Sargent GoodchildExecutive Di
David NicholsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$226,462
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,827
Other Expenses$105,583
Total Fundraising Expense$3,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,319--$103,319
Occupancy-$36,327-$36,327
Travel$10,124--$10,124
Payroll Taxes$9,508--$9,508
Other Expenses$6,751$4,889-$4,889
All Other Expenses-$3,934$50$3,984
Fees for Services Accounting$3,919--$3,919
Advertising--$3,618$3,618
Office Expenses-$3,381-$3,381
Insurance-$2,685-$2,685
Interest-$1,287-$1,287
Total Functional Expenses$151,592$63,150$3,668$218,410
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sargent GoodchildPresidentAdvancesNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Sargent goodchild allison goodchild president director married”

Form 990, Page 6, Part VI, Line 11B

“Read and approve by vote of majority boar members”

Form 990, Page 6, Part VI, Line 19

“Upon request and on file at attorney general's office of massachusetts”

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
2019-02-09

Organization Details

Principal Officer
Sargent Goodchild
Formed
2003
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Andrew R Olden Pc
Address
39 MAIN ST STE 301, AYER, MA 01432-1378
Preparer
Andrew Olden
Phone
9783914655
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW OLDEN
ReturnHeader/ReturnTs02019-02-21T16:42:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,750
Liabilities
$9,571
Net assets
$3,179
Revenue
$226,462
Expenses
$218,410
Net income
$8,052
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