Civic Intelligence

Sailing Heals Inc

990EZ • Fiscal year 2022 • EIN 45-2859863

Jan 01, 2022 to Dec 31, 2022 • Filed on May 23, 2023

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

8.2%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$118,733

Up $8,267 (+7.5%) from 2021

Net Assets

Up

$118,687

Up $9,612 (+8.8%) from 2021

Liabilities

Down

$46

Down $1,345 (-97%) from 2021

Revenue

Down

$117,637

Down $25,195 (-18%) from 2021

Expenses

Up

$108,025

Up $35,227 (+48%) from 2021

Net Income

Down

$9,612

Down $60,422 (-86%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$118,733
Liabilities$46
Net Assets$118,687

Operations Trend

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

2022

Revenue$117,637
Expenses$108,025
Net Income$9,612
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 23, 2023
Return Version
2022v5.0
Gross Receipts
$117,637
Mission and Program Overview

Mission

Healing day sails for cancer patients and thier families

Program Services

DescriptionGrantsExpenses
HEALING DAY SAILS FOR CANCER PATIENTS AND THEIR FAMILIES$0$13,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI WIRTH MDPresident-$0--
KENNETH ADAMTreasurer/Director-$0--
G DUDLEY WELCHClerk/Director-$0--
PETER GAMAGEDirector-$0--
PAMELA O'CONNORDirector-$0--
BRENDA LORMILDirector-$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
2023-05-23
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/sftw/tech expense 7969.

Form 990EZ, Part I, Line 16

DUES & MEMBERSHIPS 415.

Form 990EZ, Part I, Line 16

POSTAGE 872.

Form 990EZ, Part I, Line 16

INSURANCE 6554.

Form 990EZ, Part I, Line 16

CHARTER EXPENSE 13000.

Form 990EZ, Part I, Line 16

SUPPLIES 550.

Form 990EZ, Part II, Line 26

Payroll taxes payable 1391. 46.

Raw XML Appendix194 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KENNETH ADAM
IRS990EZ/BooksInCareOfDetail/PhoneNum09786172106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027 CONGRESS ST STE 205-3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0019705595
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110466
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118733
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117472
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09612
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02876
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110466
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118733
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0117637
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0165
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109075
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118687
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109075
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI WIRTH MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH ADAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2G DUDLEY WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER GAMAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAMELA O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENDA LORMIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029430
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALING DAY SAILS FOR CANCER PATIENTS AND THIER FAMILIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEALING DAY SAILS FOR CANCER PATIENTS AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075719
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01391
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108025
IRS990EZ/TotalProgramServiceExpensesAmt013550
IRS990EZ/TotalRevenueAmt0117637
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2018: 79869. 2019: 77443. 2020: 45958. 2021: 0. 2022: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0502688
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt077443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt079869
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0203270
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71190
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.63170
IRS990ScheduleA/PublicSupportTotal170Amt0502688
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0502688
IRS990ScheduleA/TotalSupportAmt0706123
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEES 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER/SFTW/TECH EXPENSE 7969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & MEMBERSHIPS 415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE 872.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 6554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARTER EXPENSE 13000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES PAYABLE 1391. 46.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH ADAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09786182106
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAILING HEALS INC
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-06-05T09:16:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADAM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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