Civic Intelligence

Sailing Heals Inc

990EZ • Fiscal year 2021 • EIN 45-2859863

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 05, 2022

Organization Profilewww.sailingheals.org
27 Congress StreetSalem, MA 01970-5595

(978) 618-2106

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

86th percentile

49%

Higher net margin than 86% 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

87th percentile

86%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$110,466

Up $51,066 (+86%) from 2020

Net Assets

$109,075

No earlier filing loaded for comparison.

Liabilities

Down

$1,391

Down $18,968 (-93%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin86th percentile

Revenue

Up

$142,832

Up $24,552 (+21%) from 2020

Expenses

Down

$72,798

Down $27,398 (-27%) from 2020

Net Income

Up

$70,034

Up $51,950 (+287%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2013: $28,428Liabilities 2013: $02013Assets 2014: $33,007Liabilities 2014: $02014Assets 2015: $31,761Net Assets 2015: $31,7612015Assets 2016: $31,958Net Assets 2016: $31,9582016Assets 2017: $36,575Net Assets 2017: $36,5752017Assets 2018: $56,263Net Assets 2018: $56,2632018Assets 2019: $33,230Liabilities 2019: $12,273Net Assets 2019: $20,9572019Assets 2020: $59,400Liabilities 2020: $20,3592020Assets 2021: $110,466Liabilities 2021: $1,391Net Assets 2021: $109,0752021Assets 2022: $118,733Liabilities 2022: $46Net Assets 2022: $118,6872022Assets 2023: $70,024Net Assets 2023: $70,0242023Assets 2024: $19,501Net Assets 2024: $19,5012024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2021

Assets$110,466
Liabilities$1,391
Net Assets$109,075
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2013: $99,333Expenses 2013: $100,912Net Income 2013: -$1,5792013Revenue 2014: $129,879Expenses 2014: $129,386Net Income 2014: $4932014Revenue 2015: $138,427Expenses 2015: $138,026Net Income 2015: $4012015Revenue 2016: $147,120Expenses 2016: $147,887Net Income 2016: -$7672016Revenue 2017: $153,389Expenses 2017: $148,772Net Income 2017: $4,6172017Revenue 2018: $167,702Expenses 2018: $148,014Net Income 2018: $19,6882018Revenue 2019: $112,036Expenses 2019: $150,063Net Income 2019: -$38,0272019Revenue 2020: $118,280Expenses 2020: $100,196Net Income 2020: $18,0842020Revenue 2021: $142,832Expenses 2021: $72,798Net Income 2021: $70,0342021Revenue 2022: $117,637Expenses 2022: $108,025Net Income 2022: $9,6122022Revenue 2023: $36,317Expenses 2023: $84,980Net Income 2023: -$48,6632023Revenue 2024: $35,289Expenses 2024: $85,812Net Income 2024: -$50,5232024Revenue 2025: $911Expenses 2025: $20,412Net Income 2025: -$19,5012025

Highlighted filing

2021

Revenue$142,832
Expenses$72,798
Net Income$70,034
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 5, 2022
Return Version
2021v4.1
Gross Receipts
$142,832
Mission and Program Overview

Mission

Healing day sails for cancer patients and thier families

Healing sails for patients and caregivers navigating cancer.

Program Services

DescriptionGrantsExpenses
HEALING SAILS FOR PATIENTS AND CAREGIVERS NAVIGATING CANCER.WITH REDUCED PROGRAMMING IN 2021 DUE TO COVID, SAILINGHEALS STILL SERVED 109 PEOPLE.$0$15,502
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI WIRTH MDPresident/Director-$0--
KENNETH ADAMTreasurer/Director-$0--
DREW DEARBORNDirector-$0--
PATRICIA ENRIGHTVice President/Director-$0--
PAMELA O'CONNORDirector-$0--
REID TOMLINDirector-$0--
DUDLEY WELCHClerk/Director-$0--
Filing and Contact Details

Filer

Filer Name
Sailing Heals Inc
EIN
45-2859863
Phone
9786182106
Address
27 CONGRESS STREET, SALEM, MA 01970-5595

Signing Officer

Name
Kenneth Adam
Title
Treasurer
Phone
9786182106
Signed
2022-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Felix G Cincotta CPA & Consultants
Address
ONE GATEWAY CENTER, NEWTON, MA 02458
Preparer
Felix G Cincotta CPA
Phone
6173322227
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“FEES 70.”

Form 990EZ, Part I, Line 16

“Computer/tech expense 1548.”

Form 990EZ, Part I, Line 16

“QUICKBOOKS 1059.”

Form 990EZ, Part I, Line 16

“KINDFUL SFTW 2599.”

Form 990EZ, Part I, Line 16

“INSURANCE 5728.”

Form 990EZ, Part I, Line 16

“CHARTER EXPENSE 3206.”

Form 990EZ, Part I, Line 16

“SUPPLIES 139.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 1859. 1391.”

Form 990EZ, Part II, Line 26

“PPP LOAN 18500.”

Raw XML Appendix200 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI WIRTH MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH ADAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DREW DEARBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA ENRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAMELA O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REID TOMLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DUDLEY WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CLERK/DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014349
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALING SAILS FOR PATIENTS AND CAREGIVERS NAVIGATING CANCER.
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sailingheals.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2017: 69970. 2018: 79869. 2019: 77443. 2020: 45958. 2021: 0.
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IRS990ScheduleA/TotalSupportAmt0741875
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEES 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER/TECH EXPENSE 1548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2QUICKBOOKS 1059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KINDFUL SFTW 2599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 5728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARTER EXPENSE 3206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES PAYABLE 1859. 1391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PPP LOAN 18500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH ADAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09786182106
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-05
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ReturnHeader/Filer/BusinessNameControlTxt0SAIL
ReturnHeader/Filer/EIN0452859863
ReturnHeader/Filer/PhoneNum09786182106
ReturnHeader/Filer/USAddress/AddressLine1Txt027 CONGRESS STREET
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0019705595
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043405131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FELIX G CINCOTTA CPA & CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE GATEWAY CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002458
ReturnHeader/PreparerPersonGrp/PhoneNum06173322227
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FELIX G CINCOTTA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-11T09:20:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADAM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,466
Liabilities
$1,391
Net assets
$109,075
Revenue
$142,832
Expenses
$72,798
Net income
$70,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.20$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.35$0.86$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.36$0.85$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.18$1.08$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$1.43$0.73$0.70
2020Summary only. Only limited summary data is available for this year.$0.59$0.20$1.18$1.00$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.21$1.12$1.50$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.68$1.48$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.53$1.49$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.47$1.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.38$1.38$0.00
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$1.30$1.29$0.00
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.99$1.01$0.02