Civic Intelligence

Ultimate Healing Kit

990EZ • Fiscal year 2012 • EIN 45-4507308

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 13, 2013

Organization ProfileN/A
1401 Norwegian Court76063
Siviq Scores

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

Liabilities / Assets

98th percentile

4.18x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.69x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

$3,627

No earlier filing loaded for comparison.

Net Assets

-$11,523

No earlier filing loaded for comparison.

Liabilities

$15,150

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

$21,955

No earlier filing loaded for comparison.

Expenses

$33,478

No earlier filing loaded for comparison.

Net Income

-$11,523

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2012: $3,627Liabilities 2012: $15,150Net Assets 2012: -$11,5232012Assets 2013: $3,445Liabilities 2013: $16,087Net Assets 2013: -$12,6422013Assets 2014: $2,069Liabilities 2014: $16,079Net Assets 2014: -$14,0102014Assets 2015: $701Liabilities 2015: $16,079Net Assets 2015: -$15,3782015Assets 2016: $231Liabilities 2016: $15,952Net Assets 2016: -$15,7212016Assets 2017: $2,301Liabilities 2017: $15,952Net Assets 2017: -$13,6512017Assets 2018: $6,044Liabilities 2018: $15,952Net Assets 2018: -$9,9082018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$3,627
Liabilities$15,150
Net Assets-$11,523
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2012: $21,955Expenses 2012: $33,478Net Income 2012: -$11,5232012Revenue 2013: $22,634Expenses 2013: $23,753Net Income 2013: -$1,1192013Revenue 2014: $1,608Expenses 2014: $2,976Net Income 2014: -$1,3682014Revenue 2015: $4,192Expenses 2015: $5,560Net Income 2015: -$1,3682015Revenue 2016: $10,164Expenses 2016: $10,465Net Income 2016: -$3012016Revenue 2017: $17,833Expenses 2017: $15,763Net Income 2017: $2,0702017Revenue 2018: $15,326Expenses 2018: $11,584Net Income 2018: $3,7422018Revenue 2019: $24,637Expenses 2019: $14,728Net Income 2019: $9,9092019

Highlighted filing

2012

Revenue$21,955
Expenses$33,478
Net Income-$11,523
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide cancer patients specially made clothing

Filing and Contact Details

Filer

EIN
45-4507308
Raw XML Appendix142 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY0317
IRS990EZ/ContributionsGiftsGrantsEtc035557
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses013602
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11523
IRS990EZ/FeesAndOthPymtToIndContractors05090
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-13602
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts035557
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LoansToFromOfficers015143
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0-11523
IRS990EZ/NetAssetsOrFundBalancesEOY0-11523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JASON CONRAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1P GARY REECE III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA REECE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY03310
IRS990EZ/OtherExpensesTotal023848
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE CANCER PATIENTS SPECIALLY MADE CLOTHING
IRS990EZ/PrintingPublicationsPostage04540
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE 100 CANCER KITS TO CANCER PATIENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013602
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY015150
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101401 NORWEGIAN COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MANSFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076063
IRS990EZ/TheBooksAreInCareOf/NamePerson0JASON CONRAD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09728226777
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY03627
IRS990EZ/TotalExpenses033478
IRS990EZ/TotalProgramServiceExpenses013602
IRS990EZ/TotalRevenue021955
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035557
IRS990ScheduleA/GiftsGrantsContribReceived509/Total035557
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509035557
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear035557
IRS990ScheduleA/Total509/Total035557
IRS990ScheduleA/TotalSupportTotal/Total035557
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue015143
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JASON CONRAD
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount015143
IRS990ScheduleL/LoanTable/PurposeOfLoan0START UP FUNDS
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PRESIDENT
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue015143
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 21523. BANK SERVICE CHARGES 559. DUES / PERMITS 710. OFFICE SUPPLIES 206. TAX EXEMPT APPLICATION FEE 850.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 3310.
IRS990ScheduleO/GeneralExplanation/Explanation2LOAN FROM OFFICER 15143. SALES TAX PAYABLE 7.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0454507308
ReturnHeader/Filer/Name/BusinessNameLine10ULTIMATE HEALING KIT
ReturnHeader/Filer/NameControl0ULTI
ReturnHeader/Filer/Phone09728226777
ReturnHeader/Filer/USAddress/AddressLine101401 NORWEGIAN COURT
ReturnHeader/Filer/USAddress/City0MANSFIELD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076063
ReturnHeader/Officer/DateSigned02013-03-13
ReturnHeader/Officer/Name0JASON CONRAD
ReturnHeader/Officer/Phone09728226777
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KAREN S FREEMAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10305 REGENCY PKWY STE 313
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANSFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0760637303
ReturnHeader/Preparer/Name0KAREN S FREEMAN CPA
ReturnHeader/Preparer/Phone08174738471
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-10T06:58:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,627
Liabilities
$15,150
Net assets
-$11,523
Revenue
$21,955
Expenses
$33,478
Net income
-$11,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$24.6$14.7$9.91
2018Detailed filing. Detailed filing data is available for this year.$6.04$16.0$9.91$15.3$11.6$3.74
2017Detailed filing. Detailed filing data is available for this year.$2.30$16.0$13.7$17.8$15.8$2.07
2016Detailed filing. Detailed filing data is available for this year.$0.23$16.0$15.7$10.2$10.5$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.70$16.1$15.4$4.19$5.56$1.37
2014Detailed filing. Detailed filing data is available for this year.$2.07$16.1$14.0$1.61$2.98$1.37
2013Detailed filing. Detailed filing data is available for this year.$3.45$16.1$12.6$22.6$23.8$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$15.2$11.5$22.0$33.5$11.5