Civic Intelligence

Ultimate Healing Kit

990EZ • Fiscal year 2019 • EIN 45-4507308

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 27, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,044 (-100%) from 2018

Net Assets

Up

$0

Up $9,908 (+100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$24,637

Up $9,311 (+61%) from 2018

Expenses

Up

$14,728

Up $3,144 (+27%) from 2018

Net Income

Up

$9,909

Up $6,167 (+165%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$24,637
Expenses$14,728
Net Income$9,909
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 27, 2020
Return Version
2019v5.0
Gross Receipts
$24,637
Mission and Program Overview

Mission

Provide cancer patients specially made clothing

Program Services

DescriptionGrantsExpenses
PROVIDE CANCER KITS TO CANCER PATIENTS-$14,728
Compensation and Service Providers
Top Officer Pay77th 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
2020-02-27
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 9,512 expenses advertising and promotion 560 computer and internet expense 189 insurance 667 bank service charges 53 professional fees 2,598 meals 110 event cost 1,000 total 14,689”

Form 990-ez, Part II, Line 26

“Sales tax payable 62 0 rounding adjustment 0 0 loans from officers 15,890 0”

Raw XML Appendix150 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/BOYAmt06043
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024637
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09909
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06043
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt024637
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-9909
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9909
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014689
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CANCER PATIENTS SPECIALLY MADE CLOTHING
IRS990EZ/PrintingPublicationsPostageAmt039
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CANCER KITS TO CANCER PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014728
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015952
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014728
IRS990EZ/TotalProgramServiceExpensesAmt014728
IRS990EZ/TotalRevenueAmt024637
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102940
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89910
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt092550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034880
IRS990ScheduleA/Total509Grp/TotalAmt0102940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102940
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
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 9,512 EXPENSES ADVERTISING AND PROMOTION 560 COMPUTER AND INTERNET EXPENSE 189 INSURANCE 667 BANK SERVICE CHARGES 53 PROFESSIONAL FEES 2,598 MEALS 110 EVENT COST 1,000 TOTAL 14,689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALES TAX PAYABLE 62 0 ROUNDING ADJUSTMENT 0 0 LOANS FROM OFFICERS 15,890 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON CONRAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09728226777
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-27
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/AtSubmissionCreationDeviceId01AC039F015842EDBC1DC44F1B5C46B678239BE16
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AC039F015842EDBC1DC44F1B5C46B678239BE16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-03-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:52:53
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/PreparationDt02020-02-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLIE LINDSEY
ReturnHeader/ReturnTs02020-03-10T15:52:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$24,637
Expenses
$14,728
Net income
$9,909
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