Civic Intelligence

Active Meditation Inc.

990EZ • Fiscal year 2021 • EIN 82-5350282

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

91st percentile

63%

Higher net margin than 91% 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

80th percentile

48%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

47th percentile

0.5%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$170,551

Up $54,996 (+48%) from 2020

Net Assets

Up

$170,551

Up $54,996 (+48%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$102,518

Up $471 (+0.5%) from 2020

Expenses

Up

$38,351

Up $9,498 (+33%) from 2020

Net Income

Down

$64,167

Down $9,027 (-12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$170,551
Liabilities$0
Net Assets$170,551
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$102,518
Expenses$38,351
Net Income$64,167
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$102,518
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$38,353
Compensation and Service Providers
Top Officer Pay77th 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
2022-11-14
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: software. Amount: 9,639. Description: marketing. Amount: 969. Description: web design. Amount: 27,339. Description: other. Amount: 362. Description: office. Amount: 42. Total to form 990-ez, line 16: 38,351.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: reimbursement reconciliation. Amount: -9,171.”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLES WRIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum09044950400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt038 VALENCIA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT AUGUSTINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0320843538
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115555
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0170551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102518
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt064167
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115555
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0170551
IRS990EZ/GrossReceiptsAmt0102518
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115555
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0170551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115555
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0170551
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARRETT LA VALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-9171
IRS990EZ/OtherExpensesTotalAmt038351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACTIVE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038353
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038351
IRS990EZ/TotalProgramServiceExpensesAmt038353
IRS990EZ/TotalRevenueAmt0102518
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ACTIVEMEDITATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0405177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt010622
IRS990ScheduleA/SubstantialContributorsTotAmt0394555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0405177
IRS990ScheduleA/TotalSupportAmt0405177
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/ExplanationTxt0DESCRIPTION: SOFTWARE. AMOUNT: 9,639. DESCRIPTION: MARKETING. AMOUNT: 969. DESCRIPTION: WEB DESIGN. AMOUNT: 27,339. DESCRIPTION: OTHER. AMOUNT: 362. DESCRIPTION: OFFICE. AMOUNT: 42. TOTAL TO FORM 990-EZ, LINE 16: 38,351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REIMBURSEMENT RECONCILIATION. AMOUNT: -9,171.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09044950400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACTIVE MEDITATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ACTI
ReturnHeader/Filer/EIN0825350282
ReturnHeader/Filer/PhoneNum09044950400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3445
ReturnHeader/Filer/USAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 E WISCONSIN AVENUE 32ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04147775500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY MARINE CPA
ReturnHeader/ReturnTs02022-11-14T15:26:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WRIGHT
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
$170,551
Liabilities
$0
Net assets
$170,551
Revenue
$102,518
Expenses
$38,351
Net income
$64,167
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