Civic Intelligence

Active Plus

990EZ • Fiscal year 2022 • EIN 47-4146731

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

30th percentile

-7.0%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

89th percentile

$12,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

54th percentile

14%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Assets

Down

$191,298

Down $5,614 (-2.9%) from 2021

Net Assets

Down

$86,953

Down $9,456 (-9.8%) from 2021

Liabilities

Up

$104,345

Up $3,842 (+3.8%) from 2021

Revenue

Up

$134,839

Up $34,085 (+34%) from 2021

Expenses

Up

$144,295

Up $64,452 (+81%) from 2021

Net Income

Down

-$9,456

Down $30,367 (-145%) from 2021

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

2022

Assets$191,298
Liabilities$104,345
Net Assets$86,953

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

2022

Revenue$134,839
Expenses$144,295
Net Income-$9,456
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$134,839
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.

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

Program Services

DescriptionGrantsExpenses
IN-PERSON PROGRAMMINGMONTHLY IN PERSON FITNESS ACTIVITIES SUCH AS GOLF AND BIKING.$0$38,321
VIRTUAL PROGRAMMINGWEEKLY FITNESS, COOKING AND MINDFULNESS VIDEOS FOR STUDENTS.$0$2,593
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARIK KITSONExecutive DirectorFT$12,000-$12,000
DAVID CORONAChairpersonPT$0--
WAYNE CHARLES IITreasurerPT$0--
DWAYNE NORRISSecretaryPT$0--
ANGELA SOLKBoard MemberPT$0--
KATELYNN GRAEMEBoard MemberPT$0--
CARRIE TORRESBoard MemberPT$0--
APRIL JOY DAMIANBoard MemberPT$0--
KATE REILLYBoard 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
2023-11-14

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 8

Credit card/bank rewards 1365.

Form 990EZ, Part I, Line 10

Scholarship; scholarship; grimsley alumni association: po box 4241, greensboro, nc, 27404; n/a, 1500.

Form 990EZ, Part I, Line 16

FEES 2137.

Form 990EZ, Part I, Line 16

SUPPLIES 5644.

Form 990EZ, Part I, Line 16

INSURANCE 6125.

Form 990EZ, Part I, Line 16

Refreshments and meals 4854.

Form 990EZ, Part I, Line 16

Membership, dues and subscriptions 100.

Form 990EZ, Part I, Line 16

TRAVEL 2725.

Form 990EZ, Part I, Line 16

Advertising and marketing 13727.

Form 990EZ, Part I, Line 16

COST OF GOODS SOLD 1331.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 19.

Form 990EZ, Part I, Line 16

STIPENDS 6530.

Form 990EZ, Part I, Line 16

CONTRIBUTIONS 1700.

Form 990EZ, Part I, Line 16

Training and seminars 4444.

Form 990EZ, Part I, Line 16

GIFTS 535.

Form 990EZ, Part I, Line 16

STORAGE 3730.

Form 990EZ, Part I, Line 16

Programming evaluation 1875.

Form 990EZ, Part I, Line 16

SPECIAL EVENTS 7907.

Form 990EZ, Part II, Line 24

Accounts receivable 10000.

Form 990EZ, Part II, Line 26

Accounts payable and accrued expenses 303. 6345.

Form 990EZ, Part II, Line 26

PPP LOAN 100200. 98000.

Raw XML Appendix244 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/BOYAmt0196912
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0181298
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095070
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9456
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012732
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0196912
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0191298
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0134839
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096409
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096409
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086953
IRS990EZ/OccupancyRentUtltsAndMaintAmt011449
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/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt860.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt812000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID CORONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE CHARLES II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DWAYNE NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA SOLK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATELYNN GRAEME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARRIE TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6APRIL JOY DAMIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATE REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TARIK KITSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherExpensesTotalAmt063383
IRS990EZ/OtherRevenueTotalAmt01365
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
IRS990EZ/PrintingPublicationsPostageAmt075
IRS990EZ/ProgramServiceRevenueAmt038404
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/ProgramServiceExpensesAmt02593
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt138321
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055156
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100503
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0104345
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144295
IRS990EZ/TotalProgramServiceExpensesAmt040914
IRS990EZ/TotalRevenueAmt0134839
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ACTIVEPLUS-NYC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0348044
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0348044
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0348044
IRS990ScheduleA/TotalSupportAmt0348044
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/BANK REWARDS 1365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP; SCHOLARSHIP; GRIMSLEY ALUMNI ASSOCIATION: PO BOX 4241, GREENSBORO, NC, 27404; N/A, 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEES 2137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 5644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 6125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFRESHMENTS AND MEALS 4854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP, DUES AND SUBSCRIPTIONS 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL 2725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING AND MARKETING 13727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COST OF GOODS SOLD 1331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STIPENDS 6530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTRIBUTIONS 1700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAINING AND SEMINARS 4444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GIFTS 535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STORAGE 3730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROGRAMMING EVALUATION 1875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SPECIAL EVENTS 7907.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ACCOUNTS RECEIVABLE 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ACCOUNTS PAYABLE AND ACCRUED EXPENSES 303. 6345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PPP LOAN 100200. 98000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 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/PersonNm0TARIK KITSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06462511159
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204190474
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/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F WEST II
ReturnHeader/ReturnTs02023-11-14T16:23:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TARIK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KITSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings