Civic Intelligence

Ultimate Healing Kit

990EZ • Fiscal year 2018 • EIN 45-4507308

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 17, 2019

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

98th percentile

2.64x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.04x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

163%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$6,044

Up $3,743 (+163%) from 2017

Net Assets

Up

-$9,908

Up $3,743 (+27%) from 2017

Liabilities

Flat

$15,952

Flat from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin80th percentile

Revenue

Down

$15,326

Down $2,507 (-14%) from 2017

Expenses

Down

$11,584

Down $4,179 (-27%) from 2017

Net Income

Up

$3,742

Up $1,672 (+81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$6,044
Liabilities$15,952
Net Assets-$9,908
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$15,326
Expenses$11,584
Net Income$3,742
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 17, 2019
Return Version
2018v3.1
Gross Receipts
$15,326
Mission and Program Overview

Mission

Provide cancer patients specially made clothing

Program Services

DescriptionGrantsExpenses
PROVIDE CANCER KITS TO CANCER PATIENTS-$11,584
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON CONRADPresidentPT$0--
P GARY REECE IIIVice PresidePT$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
2019-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Kylie Lindsey
Phone
8176643000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Cost of goods sold 9,847 expenses advertising and promotion 206 computer and internet expense 32 bank service charges 48 professional fees 1,107 meals 289 total 11,529”

Form 990-ez, Part II, Line 24

“Pledges receivable 100 0 total 100 0”

Form 990-ez, Part II, Line 26

“Sales tax payable 62 62 loans from officers 15,890 15,890”

Raw XML Appendix149 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/BOYAmt02202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015326
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03742
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02302
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06044
IRS990EZ/GrossReceiptsAmt015326
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt015890
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13650
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9908
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13650
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9908
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 PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherExpensesTotalAmt011529
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CANCER PATIENTS SPECIALLY MADE CLOTHING
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CANCER KITS TO CANCER PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011584
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015952
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015952
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011584
IRS990EZ/TotalProgramServiceExpensesAmt011584
IRS990EZ/TotalRevenueAmt015326
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090471
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt090471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012168
IRS990ScheduleA/Total509Grp/TotalAmt090471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090471
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/SupplementalInformationDetail/ExplanationTxt0PART II JASON CONRAD, PRESIDENT AND CO-FOUNDER OF ULTIMATE HEALING KIT, INITIALLY LENT MONEY TO THE ORGANIZATION, AT IT'S CONCEPTION, AS START UP FUNDS. HE HAS PERIODICALLY LENT MONEY TO THE ORGANIZATION TO ASSIST WITH OPERATING EXPENSES. NO ADDITIONAL LOANS WERE MADE IN 2018.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt015890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 9,847 EXPENSES ADVERTISING AND PROMOTION 206 COMPUTER AND INTERNET EXPENSE 32 BANK SERVICE CHARGES 48 PROFESSIONAL FEES 1,107 MEALS 289 TOTAL 11,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 100 0 TOTAL 100 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX PAYABLE 62 62 LOANS FROM OFFICERS 15,890 15,890
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON CONRAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09728226777
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05E327AB87CE07A0EED3D672B51B278BD583AD10B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0549254D2767800EE4AF381FCD88A4F055F514FE6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-07-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:33:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751486711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PSK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 MEDLIN DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076015
ReturnHeader/PreparerPersonGrp/PhoneNum08176643000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLIE LINDSEY
ReturnHeader/ReturnTs02019-07-01T10:33:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,044
Liabilities
$15,952
Net assets
-$9,908
Revenue
$15,326
Expenses
$11,584
Net income
$3,742
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