Civic Intelligence

Active Healing Inc

990 • Fiscal year 2021 • EIN 04-3760662

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 01, 2022

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

2.80x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.8%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,406

Down $4,592 (-57%) from 2020

Net Assets

Up

-$6,137

Up $20,658 (+77%) from 2020

Liabilities

Down

$9,543

Down $25,250 (-73%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Up

$265,913

Up $26,265 (+11%) from 2020

Expenses

Down

$245,255

Down $18,677 (-7.1%) from 2020

Net Income

Up

$20,658

Up $44,942 (+185%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$3,406
Liabilities$9,543
Net Assets-$6,137
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$265,913
Expenses$245,255
Net Income$20,658
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 1, 2022
Return Version
2020v4.0
Gross Receipts
$265,913
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$7,998$3,406▼ $4,592
Total Assets$7,998$3,406▼ $4,592
Liabilities
Other Liabilities$25,208--
Accounts Payable and Accrued Expenses$7,719$7,677▼ $42
Unsecured Notes Loans Payable$1,866$1,866→ $0
Total Liabilities$34,793$9,543▼ $25,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-26,795$-6,137▲ $20,658
Total Net Assets Fund Balance$-26,795$-6,137▲ $20,658
Total Liabilities and Net Assets / Fund Balance$7,998$3,406▼ $4,592
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
$25,208
Program Service Revenue
$240,705
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,730
Other Expenses$96,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,161--$138,161
Occupancy-$32,044-$32,044
Payroll Taxes$10,569--$10,569
All Other Expenses$1,995$3,105-$5,100
Other Expenses$7,593$4,695-$4,695
Office Expenses-$4,407-$4,407
Insurance-$3,842-$3,842
Fees for Services Accounting$3,020--$3,020
Travel-$2,348-$2,348
Interest-$1,287-$1,287
Advertising-$67-$67
Total Functional Expenses$179,192$66,063$0$245,255
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 35% controlled entity
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
2022-02-01

Organization Details

Principal Officer
Sargent Goodchild
Formed
2003
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
2

Preparer

Firm
Andrew R Olden Pc
Address
39 MAIN ST STE 301, AYER, MA 01432-1378
Preparer
Andrew Olden
Phone
9788709592
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“IRS 0”

Raw XML Appendix303 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07719
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07677
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FACILITATE THE REHABILITATION OF CHILDREN WITH SERIOUS BRAIN INJURIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt067
IRS990/AdvertisingGrp/TotalAmt067
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03105
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01995
IRS990/AllOtherExpensesGrp/TotalAmt05100
IRS990/BooksInCareOfDetail/PersonNm0SARGENT GOODCHILD JR
IRS990/BooksInCareOfDetail/PhoneNum09785253608
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015 LEXINGTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAGNOLIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001930
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt07998
IRS990/CashNonInterestBearingGrp/EOYAmt03406
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025208
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt096525
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0240705
IRS990/CYRevenuesLessExpensesAmt020658
IRS990/CYSalariesCompEmpBnftPaidAmt0148730
IRS990/CYTotalExpensesAmt0245255
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0265913
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO FACILITATE THE REHABILITATION OF CHILDREN WITH SERIOUS BRAIN INJURIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0179192
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03020
IRS990/FeesForServicesAccountingGrp/TotalAmt03020
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLISON GOODCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY STAGLIANO
IRS990/Form990PartVIISectionAGrp/PersonNm3SARGENT GOODCHILD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt025208
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0265913
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03842
IRS990/InsuranceGrp/TotalAmt03842
IRS990/InterestGrp/ManagementAndGeneralAmt01287
IRS990/InterestGrp/TotalAmt01287
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FACILITATE THE REHABILITATION OF CHILDREN WITH SERIOUS BRAIN INJURIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-26795
IRS990/NetAssetsOrFundBalancesEOYAmt0-6137
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-26795
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-6137
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032044
IRS990/OccupancyGrp/TotalAmt032044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04407
IRS990/OfficeExpensesGrp/TotalAmt04407
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CLINIC EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14695
IRS990/OtherExpensesGrp/ProgramServicesAmt017854
IRS990/OtherExpensesGrp/ProgramServicesAmt17593
IRS990/OtherExpensesGrp/TotalAmt017854
IRS990/OtherExpensesGrp/TotalAmt114268
IRS990/OtherExpensesGrp/TotalAmt27593
IRS990/OtherExpensesGrp/TotalAmt34695
IRS990/OtherLiabilitiesGrp/BOYAmt025208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138161
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138161
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010569
IRS990/PayrollTaxesGrp/TotalAmt010569
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARGENT GOODCHILD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240705
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0104569
IRS990/PYProgramServiceRevenueAmt0237648
IRS990/PYRevenuesLessExpensesAmt0-24284
IRS990/PYSalariesCompEmpBnftPaidAmt0159363
IRS990/PYTotalExpensesAmt0263932
IRS990/PYTotalRevenueAmt0239648
IRS990/ReconcilationRevenueExpnssAmt020658
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0240705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0237648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0326010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0226462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0192476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01223301
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01250509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0239648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0326010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192476
IRS990ScheduleA/Total509Grp/TotalAmt01250509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0265913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0239648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0326010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0226462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01250509
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SARGENT GOODCHILD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADVANCES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SARGENT GOODCHILD ALLISON GOODCHILD PRESIDENT DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1READ AND APPROVE BY VOTE OF MAJORITY BOAR MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AND ON FILE AT ATTORNEY GENERAL'S OFFICE OF MASSACHUSETTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IRS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07998
IRS990/TotalAssetsEOYAmt03406
IRS990/TotalAssetsGrp/BOYAmt07998
IRS990/TotalAssetsGrp/EOYAmt03406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025208
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034793
IRS990/TotalLiabilitiesEOYAmt09543
IRS990/TotalLiabilitiesGrp/BOYAmt034793
IRS990/TotalLiabilitiesGrp/EOYAmt09543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-26795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6137
IRS990/TotalProgramServiceExpensesAmt0179192
IRS990/TotalProgramServiceRevenueAmt0240705
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265913
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03406
IRS990/TravelGrp/ManagementAndGeneralAmt02348
IRS990/TravelGrp/TotalAmt02348
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01866
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01866
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 APPLETON AVENUE
IRS990/USAddress/CityNm0BEVERLY
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001915
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ACTIVEHEALING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARGENT GOODCHILD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09785253608
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-01
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/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/PhoneNum09788709592
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW OLDEN
ReturnHeader/ReturnTs02022-02-04T10:07:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARGENT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOODCHILD
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,406
Liabilities
$9,543
Net assets
-$6,137
Revenue
$265,913
Expenses
$245,255
Net income
$20,658
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