Civic Intelligence

Active Plus

990EZ • Fiscal year 2020 • EIN 47-4146731

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

295 Convent AvenueNew York, NY 10031

(646) 251-1159

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

93rd percentile

174%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$84,837

Up $53,848 (+174%) from 2019

Net Assets

Up

$84,332

Up $54,669 (+184%) from 2019

Liabilities

Down

$505

Down $821 (-62%) from 2019

Revenue

Up

$103,120

Up $41,710 (+68%) from 2019

Expenses

Down

$48,451

Down $3,650 (-7.0%) from 2019

Net Income

Up

$54,669

Up $45,360 (+487%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2019: $30,989Liabilities 2019: $1,326Net Assets 2019: $29,6632019Assets 2020: $84,837Liabilities 2020: $505Net Assets 2020: $84,3322020Assets 2021: $196,912Liabilities 2021: $100,503Net Assets 2021: $96,4092021Assets 2022: $191,298Liabilities 2022: $104,345Net Assets 2022: $86,9532022Assets 2023: $145,234Liabilities 2023: $114,044Net Assets 2023: $31,1902023Assets 2024: $168,666Liabilities 2024: $103,225Net Assets 2024: $65,4412024

Highlighted filing

2020

Assets$84,837
Liabilities$505
Net Assets$84,332

Operations Trend

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

$200K$100K$0-$100KRevenue 2019: $61,410Expenses 2019: $52,101Net Income 2019: $9,3092019Revenue 2020: $103,120Expenses 2020: $48,451Net Income 2020: $54,6692020Revenue 2021: $100,754Expenses 2021: $79,843Net Income 2021: $20,9112021Revenue 2022: $134,839Expenses 2022: $144,295Net Income 2022: -$9,4562022Revenue 2023: $111,559Expenses 2023: $167,322Net Income 2023: -$55,7632023Revenue 2024: $175,414Expenses 2024: $141,163Net Income 2024: $34,2512024

Highlighted filing

2020

Revenue$103,120
Expenses$48,451
Net Income$54,669
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$103,120
Mission and Program Overview

Mission

To create, form, and establish an organization to end the obesity epidemic by disseminating information concerning healthy lifestyle choices and to provide educational information regarding healthy food preparation.

Program Services

DescriptionGrantsExpenses
IN-PERSON PROGRAMMINGMONTHLY IN PERSON FITNESS ACTIVITIES SUCH AS GOLF AND BIKING.$0$8,900
VIRTUAL PROGRAMMINGWEEKLY FITNESS, COOKING AND MINDFULNESS VIDEOS FOR STUDENTS.$0$5,587
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARIK KITSONExecutive DirectorFT$8,600-$8,600
DAVID CORONAChairpersonPT$0--
TARA CHAMBERSFormer ChairpersonPT$0--
WAYNE CHARLES IITreasurerPT$0--
DWAYNE NORRISSecretaryPT$0--
JUDITH SAMBoard MemberPT$0--
NICK IMBELLIBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Active Plus Inc
EIN
47-4146731
Phone
6462511159
Address
295 CONVENT AVENUE, NEW YORK, NY 10031

Signing Officer

Name
Tarik Kitson
Title
Executive Director
Phone
6462511159
Signed
2021-05-13

Preparer

Firm
West Ii & Company Llp
Address
56 PALMER ROAD, YONKERS, NY 10701
Preparer
James F West Ii
Phone
9149680053
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

CREDIT CARD FEES 1735.

Form 990EZ, Part I, Line 16

INSURANCE 571.

Form 990EZ, Part I, Line 16

Refreshments and meals 1067.

Form 990EZ, Part I, Line 16

PROGRAM SUPPLIES 8820.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 2351.

Form 990EZ, Part I, Line 16

Membership, dues and subscriptions 3342.

Form 990EZ, Part I, Line 16

TRAVEL 513.

Form 990EZ, Part I, Line 16

Advertising and marketing 4641.

Form 990EZ, Part II, Line 26

Accounts payable and accrued expenses 1326. 505.

Raw XML Appendix198 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WAYNE CHARLES II
IRS990EZ/BooksInCareOfDetail/PhoneNum06462511159
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0295 CONVENT AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030989
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084837
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095919
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054669
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04912
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030989
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084837
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0103120
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084332
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084332
IRS990EZ/OccupancyRentUtltsAndMaintAmt04663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt650.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt68600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID CORONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TARA CHAMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYNE CHARLES II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DWAYNE NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDITH SAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICK IMBELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TARIK KITSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FORMER CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE, FORM, AND ESTABLISH AN ORGANIZATION TO END THE OBESITY EPIDEMIC BY DISSEMINATING INFORMATION CONCERNING HEALTHY LIFESTYLE CHOICES AND TO PROVIDE EDUCATIONAL INFORMATION REGARDING HEALTHY FOOD PREPARATION.
IRS990EZ/PrintingPublicationsPostageAmt0377
IRS990EZ/ProgramServiceRevenueAmt07201
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VIRTUAL PROGRAMMINGWEEKLY FITNESS, COOKING AND MINDFULNESS VIDEOS FOR STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IN-PERSON PROGRAMMINGMONTHLY IN PERSON FITNESS ACTIVITIES SUCH AS GOLF AND BIKING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05587
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015459
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01326
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0505
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048451
IRS990EZ/TotalProgramServiceExpensesAmt014487
IRS990EZ/TotalRevenueAmt0103120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ACTIVEPLUS-NYC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0202892
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0202892
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0202892
IRS990ScheduleA/TotalSupportAmt0202892
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREDIT CARD FEES 1735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFRESHMENTS AND MEALS 1067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SUPPLIES 8820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 2351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP, DUES AND SUBSCRIPTIONS 3342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL 513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING AND MARKETING 4641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1326. 505.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TARIK KITSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06462511159
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACTIVE PLUS INC
ReturnHeader/Filer/BusinessNameControlTxt0ACTI
ReturnHeader/Filer/EIN0474146731
ReturnHeader/Filer/PhoneNum06462511159
ReturnHeader/Filer/USAddress/AddressLine1Txt0295 CONVENT AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEST II & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056 PALMER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YONKERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010701
ReturnHeader/PreparerPersonGrp/PhoneNum09149680053
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F WEST II
ReturnHeader/ReturnTs02021-05-13T09:16:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TARIK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KITSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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