Civic Intelligence

Ultimate Healing Kit

990EZ • Fiscal year 2014 • EIN 45-4507308

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 25, 2015

Organization ProfileN/A
1401 Norwegian CourtMansfield, TX 76063

(972) 822-6777

Siviq Scores

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

Liabilities / Assets

99th percentile

7.77x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

10.00x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,069

Down $1,376 (-40%) from 2013

Net Assets

Down

-$14,010

Down $1,368 (-11%) from 2013

Liabilities

Down

$16,079

Down $8 (-0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$1,608

Down $21,026 (-93%) from 2013

Expenses

Down

$2,976

Down $20,777 (-87%) from 2013

Net Income

Down

-$1,368

Down $249 (-22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2014

Assets$2,069
Liabilities$16,079
Net Assets-$14,010
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

2014

Revenue$1,608
Expenses$2,976
Net Income-$1,368
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 25, 2015
Return Version
2014v5.0
Gross Receipts
$12,168
Mission and Program Overview

Mission

Provide cancer patients specially made clothing

Program Services

DescriptionGrantsExpenses
PROVIDE 132 CANCER KITS TO CANCER PATIENTS$12,168$10,560
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON CONRADPresidentPT$0--
P GARY REECE IIIVice PresidentPT$0--
BARBARA REECESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Ultimate Healing Kit
EIN
45-4507308
Phone
9728226777
Address
1401 NORWEGIAN COURT, MANSFIELD, TX 76063

Signing Officer

Name
Jason Conrad
Title
President
Phone
9728226777
Signed
2015-02-25

Preparer

Firm
Karen S Freeman CPA
Address
305 REGENCY PKWY STE 313, MANSFIELD, TX 76063-7303
Preparer
Karen S Freeman CPA
Phone
8174738471
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 1630. Bank service charges 441. Computer & internet services 298. Dues and subscriptions 136. Office supplies 0. Printing 296. Professional fees 175. State fees 0.”

Form 990EZ, Part II, Line 24

“Accounts receivable 0. 0.”

Form 990EZ, Part II, Line 26

“Loan from officer 16079. 16079. Sales tax payable 8. 0.”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JASON CONRAD
IRS990EZ/BooksInCareOfDetail/PhoneNum09728226777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 NORWEGIAN COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03445
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02069
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012168
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt010560
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1368
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03445
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02069
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-10560
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012168
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt015890
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-12642
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-14010
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-12642
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-14010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON CONRAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1P GARY REECE III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA REECE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02976
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CANCER PATIENTS SPECIALLY MADE CLOTHING
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 132 CANCER KITS TO CANCER PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012168
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016087
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016079
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02976
IRS990EZ/TotalProgramServiceExpensesAmt010560
IRS990EZ/TotalRevenueAmt01608
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt090170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035557
IRS990ScheduleA/Total509Grp/TotalAmt090170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090170
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015890
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015143
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JASON CONRAD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt015890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 1630. BANK SERVICE CHARGES 441. COMPUTER & INTERNET SERVICES 298. DUES AND SUBSCRIPTIONS 136. OFFICE SUPPLIES 0. PRINTING 296. PROFESSIONAL FEES 175. STATE FEES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN FROM OFFICER 16079. 16079. SALES TAX PAYABLE 8. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON CONRAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09728226777
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ULTIMATE HEALING KIT
ReturnHeader/Filer/BusinessNameControlTxt0ULTI
ReturnHeader/Filer/EIN0454507308
ReturnHeader/Filer/PhoneNum09728226777
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 NORWEGIAN COURT
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN S FREEMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 REGENCY PKWY STE 313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760637303
ReturnHeader/PreparerPersonGrp/PhoneNum08174738471
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN S FREEMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T07:28:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,069
Liabilities
$16,079
Net assets
-$14,010
Revenue
$1,608
Expenses
$2,976
Net income
-$1,368
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