Civic Intelligence

Active Healing Inc

990 • Fiscal year 2019 • EIN 04-3760662

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 14, 2020

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

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$8,564

Down $4,186 (-33%) from 2018

Net Assets

Down

-$564

Down $3,743 (-118%) from 2018

Liabilities

Down

$9,128

Down $443 (-4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin39th percentile

Revenue

Up

$326,010

Up $99,548 (+44%) from 2018

Expenses

Up

$327,793

Up $109,383 (+50%) from 2018

Net Income

Down

-$1,783

Down $9,835 (-122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$8,564
Liabilities$9,128
Net Assets-$564
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$326,010
Expenses$327,793
Net Income-$1,783
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.2
Gross Receipts
$326,010
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$12,750$8,564▼ $4,186
Total Assets$12,750$8,564▼ $4,186
Liabilities
Accounts Payable and Accrued Expenses$7,750$7,262▼ $488
Unsecured Notes Loans Payable$1,821$1,866▲ $45
Total Liabilities$9,571$9,128▼ $443
Net Assets / Fund Balance
Unrestricted Net Assets$3,179$-564▼ $3,743
Total Net Assets Fund Balance$3,179$-564▼ $3,743
Total Liabilities and Net Assets / Fund Balance$12,750$8,564▼ $4,186

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$27,328$27,328
Compensation and Service Providers
Top Officer Pay77th 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
$326,010
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,141
Other Expenses$143,652
Total Fundraising Expense$3,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,412--$133,412
Payroll Taxes$50,729--$50,729
Occupancy-$39,829-$39,829
Depreciation Depletion$16,840--$16,840
All Other Expenses$5,924$5,163$1,896$12,983
Travel-$9,841-$9,841
Office Expenses-$6,155-$6,155
Other Expenses$8,539$6,090-$6,090
Fees for Services Accounting$5,480--$5,480
Insurance-$3,407-$3,407
Advertising--$1,657$1,657
Interest-$750-$750
Total Functional Expenses$238,280$85,960$3,553$327,793
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
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
2020-02-14

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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“IRS -1,960 IRS PENALTY”

Raw XML Appendix312 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.

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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/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW OLDEN
ReturnHeader/ReturnTs02020-05-14T15:52:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,564
Liabilities
$9,128
Net assets
-$564
Revenue
$326,010
Expenses
$327,793
Net income
-$1,783
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