Civic Intelligence

Active Meditation Inc.

990EZ • Fiscal year 2020 • EIN 82-5350282

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileACTIVEMEDITATION.ORG
PO Box 3445Saint Augustine, FL 32085

(904) 495-0400

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

92nd percentile

173%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

66th percentile

2.0%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$115,555

Up $73,194 (+173%) from 2019

Net Assets

Up

$115,555

Up $73,194 (+173%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$102,047

Up $2,047 (+2.0%) from 2019

Expenses

Down

$28,853

Down $51,951 (-64%) from 2019

Net Income

Up

$73,194

Up $53,998 (+281%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2019: $42,361Liabilities 2019: $0Net Assets 2019: $42,3612019Assets 2020: $115,555Liabilities 2020: $0Net Assets 2020: $115,5552020Assets 2021: $170,551Liabilities 2021: $0Net Assets 2021: $170,5512021Assets 2022: $338,863Liabilities 2022: $0Net Assets 2022: $338,8632022Assets 2023: $355,855Liabilities 2023: $0Net Assets 2023: $355,8552023Assets 2024: $361,362Liabilities 2024: $0Net Assets 2024: $361,3622024

Highlighted filing

2020

Assets$115,555
Liabilities$0
Net Assets$115,555
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0Revenue 2019: $100,000Expenses 2019: $80,804Net Income 2019: $19,1962019Revenue 2020: $102,047Expenses 2020: $28,853Net Income 2020: $73,1942020Revenue 2021: $102,518Expenses 2021: $38,351Net Income 2021: $64,1672021Revenue 2022: $209,340Expenses 2022: $41,028Net Income 2022: $168,3122022Revenue 2023: $100,022Expenses 2023: $83,030Net Income 2023: $16,9922023Revenue 2024: $101,000Expenses 2024: $95,493Net Income 2024: $5,5072024

Highlighted filing

2020

Revenue$102,047
Expenses$28,853
Net Income$73,194
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$102,047
Mission and Program Overview

Mission

Active meditation provides spiritual education and meditation exercises to the public. Written material and pre-recorded audio downloads are presented on a web site, through social media, and seminars for free, or for an optional donation.

Program Services

DescriptionGrantsExpenses
ACTIVE MEDITATION PROVIDES SPIRITUAL EDUCATION AND MEDITATION EXERCISES TO THE PUBLIC. WRITTEN MATERIAL AND PRE-RECORDED AUDIO DOWNLOADS ARE PRESENTED ON A WEB SITE, THROUGH SOCIAL MEDIA, AND SEMINARS FOR FREE, OR AN OPTIONAL DONATION. THE ORGANIZATION CREATED AND LED FIVE ACTIVE MEDITATION COURSES AND THREE ACTIVE PLAYLISTS AVAILABLE TO ITS USERS, AND PUBLISHED SEVERAL ARTICLES ON MINDFULNESS, MOOD AND SLEEP.$0$28,853
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES WRIGHTManaging DirectorPT$0--
ANDREW WRIGHTDirector-$0--
GARRETT LA VALLEYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Active Meditation Inc
EIN
82-5350282
Phone
9044950400
Address
PO BOX 3445, SAINT AUGUSTINE, FL 32085

Signing Officer

Name
Charles Wright
Title
Managing Director
Phone
9044950400
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: information technology and web design. Amount: 17,834. Description: marketing. Amount: 1,493. Description: other. Amount: 2,589. Description: office. Amount: 137. Total to form 990-ez, line 16: 22,053.”

Raw XML Appendix138 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/TitleTxt0MANAGING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ACTIVE MEDITATION PROVIDES SPIRITUAL EDUCATION AND MEDITATION EXERCISES TO THE PUBLIC. WRITTEN MATERIAL AND PRE-RECORDED AUDIO DOWNLOADS ARE PRESENTED ON A WEB SITE, THROUGH SOCIAL MEDIA, AND SEMINARS FOR FREE, OR FOR AN OPTIONAL DONATION.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028853
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0302659
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INFORMATION TECHNOLOGY AND WEB DESIGN. AMOUNT: 17,834. DESCRIPTION: MARKETING. AMOUNT: 1,493. DESCRIPTION: OTHER. AMOUNT: 2,589. DESCRIPTION: OFFICE. AMOUNT: 137. TOTAL TO FORM 990-EZ, LINE 16: 22,053.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/PreparerPersonGrp/PhoneNum04147775500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY MARINE CPA
ReturnHeader/ReturnTs02021-11-09T11:42:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,555
Liabilities
$0
Net assets
$115,555
Revenue
$102,047
Expenses
$28,853
Net income
$73,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$1.01$0.95$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$1.00$0.83$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$2.09$0.41$1.68
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.03$0.38$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.02$0.29$0.73
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.00$0.81$0.19