Civic Intelligence

Show and Heal Inc

990EZ • Fiscal year 2018 • EIN 81-3524247

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 08, 2019

Organization ProfileWWW.SHOWANDHEAL.ORG
3200 Summit BlvdWest Palm Beach, FL 33416

(561) 598-1572

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2018

Revenue Growth

98th percentile

327%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$138

Flat from 2018

Net Assets

Flat

$138

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin36th percentile

Revenue

Flat

$7,295

Flat from 2018

Expenses

Flat

$7,457

Flat from 2018

Net Income

Flat

-$162

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $300Liabilities 2017: $0Net Assets 2017: $3002017Assets 2018: $138Liabilities 2018: $0Net Assets 2018: $1382018Assets 2018: $138Liabilities 2018: $0Net Assets 2018: $1382018Assets 2019: $669Liabilities 2019: $02019Assets 2020: $2,780Liabilities 2020: $0Net Assets 2020: $2,7802020Assets 2021: $1,660Liabilities 2021: $0Net Assets 2021: $1,6602021Assets 2022: $5,167Liabilities 2022: $0Net Assets 2022: $5,1672022Assets 2023: $7,109Liabilities 2023: $0Net Assets 2023: $7,1092023Assets 2024: $4,641Liabilities 2024: $0Net Assets 2024: $4,6412024

Highlighted filing

2018

Assets$138
Liabilities$0
Net Assets$138
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2016: $400Expenses 2016: $400Net Income 2016: $02016Revenue 2017: $2,500Expenses 2017: $2,200Net Income 2017: $3002017Revenue 2018: $7,295Expenses 2018: $7,457Net Income 2018: -$1622018Revenue 2018: $7,295Expenses 2018: $7,457Net Income 2018: -$1622018Revenue 2019: $10,205Expenses 2019: $9,674Net Income 2019: $5312019Revenue 2020: $10,146Expenses 2020: $8,035Net Income 2020: $2,1112020Revenue 2021: $6,310Expenses 2021: $7,430Net Income 2021: -$1,1202021Revenue 2022: $9,053Expenses 2022: $5,546Net Income 2022: $3,5072022Revenue 2023: $3,300Expenses 2023: $1,358Net Income 2023: $1,9422023Revenue 2024: $248Expenses 2024: $2,716Net Income 2024: -$2,4682024

Highlighted filing

2018

Revenue$7,295
Expenses$7,457
Net Income-$162
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 8, 2019
Return Version
2018v3.1
Gross Receipts
$7,295
Mission and Program Overview

Mission

EDUCATION AND INCLUSION

Program Services

DescriptionGrantsExpenses
EDUCATION$7,295$7,457
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
POOJA PATELExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Show and Heal Inc
EIN
81-3524247
Address
3200 SUMMIT BLVD, West Palm Beach, FL 33416

Signing Officer

Name
Pooja Patel
Title
Executive Direc
Phone
5615981572
Signed
2019-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Finance & Technology Consultants In
Address
224 Datura Street Suite 1012, West Palm Beach, FL 33401
Preparer
Sanjay Arora
Phone
5619226400
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSUPPLIES AND OTHER OFFICE EXPENSES 7,457”

Raw XML Appendix122 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0POOJA PATEL
IRS990EZ/BooksInCareOfDetail/PhoneNum05615981572
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03200 SUMMIT BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Palm Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033416
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07295
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-162
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0300
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138
IRS990EZ/GrossReceiptsAmt07295
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0POOJA PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07457
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND INCLUSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07295
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07457
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07457
IRS990EZ/TotalProgramServiceExpensesAmt07457
IRS990EZ/TotalRevenueAmt07295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHOWANDHEAL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010195
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/Total509Grp/TotalAmt010195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES AND OTHER OFFICE EXPENSES 7,457
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0POOJA PATEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05615981572
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOW AND HEAL INC
ReturnHeader/Filer/BusinessNameControlTxt0SHOW
ReturnHeader/Filer/EIN0813524247
ReturnHeader/Filer/USAddress/AddressLine1Txt03200 SUMMIT BLVD
ReturnHeader/Filer/USAddress/CityNm0West Palm Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033416
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DDC632AC42A865D6270BB610BA7BB63CDABAA38C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDC632AC42A865D6270BB610BA7BB63CDABAA38C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06022082019100augybjr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.183.101.187
ReturnHeader/FilingSecurityInformation/IPDt02019-04-10
ReturnHeader/FilingSecurityInformation/IPTm012:11:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204529006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Finance & Technology Consultants In
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0224 Datura Street Suite 1012
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Palm Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033401
ReturnHeader/PreparerPersonGrp/PhoneNum05619226400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sanjay Arora
ReturnHeader/ReturnTs02019-04-09T22:25:05-04:00
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
$138
Liabilities
$0
Net assets
$138
Revenue
$7,295
Expenses
$7,457
Net income
-$162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.25$2.72$2.47
2023Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$3.30$1.36$1.94
2022Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$9.05$5.55$3.51
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$6.31$7.43$1.12
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$10.1$8.04$2.11
2019Summary only. Only limited summary data is available for this year.$0.67$0.00$10.2$9.67$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$7.30$7.46$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$7.30$7.46$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.50$2.20$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.40$0.40$0.00