Civic Intelligence

Show and Heal Inc

990EZ • Fiscal year 2017 • EIN 81-3524247

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 06, 2018

Organization ProfileWWW.SHOWANDHEAL.ORG
255 Walton BlvdWest Palm Beach, FL 33405

(561) 598-1572

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

100th percentile

29900%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

525%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$300

Up $299 (+29900%) from 2016

Net Assets

Up

$300

Up $300 from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$2,500

Up $2,100 (+525%) from 2016

Expenses

Up

$2,200

Up $1,800 (+450%) from 2016

Net Income

Up

$300

Up $300 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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 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

2017

Assets$300
Liabilities$0
Net Assets$300
Open 2017 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 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

2017

Revenue$2,500
Expenses$2,200
Net Income$300
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 6, 2018
Return Version
2017v2.2
Gross Receipts
$2,500
Mission and Program Overview

Mission

EDUCATION AND INCLUSION

Program Services

DescriptionGrantsExpenses
EDUCATION--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Show and Heal Inc
EIN
81-3524247
Address
255 WALTON BLVD, West Palm Beach, FL 33405

Signing Officer

Name
Pooja Patel
Title
Executive Direc
Phone
5615981572
Signed
2018-07-06
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other assets Part II line 24

“Category Beginning of Year End of YearCASH IN BANK 0 300”

Raw XML Appendix116 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/PersonNm0POOJA PATEL
IRS990EZ/BooksInCareOfDetail/PhoneNum05615981572
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0255 WALTON BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Palm Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0300
IRS990EZ/GrossReceiptsAmt02500
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0300
IRS990EZ/OccupancyRentUtltsAndMaintAmt01550
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/EOYAmt0300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND INCLUSION
IRS990EZ/PrintingPublicationsPostageAmt0650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02200
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHOWANDHEAL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02900
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/Total509Grp/TotalAmt02900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearCASH IN BANK 0 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0POOJA PATEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05615981572
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOW AND HEAL INC
ReturnHeader/Filer/BusinessNameControlTxt0SHOW
ReturnHeader/Filer/EIN0813524247
ReturnHeader/Filer/USAddress/AddressLine1Txt0255 WALTON BLVD
ReturnHeader/Filer/USAddress/CityNm0West Palm Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DDC632AC42A865D6270BB610BA7BB63CDABAA38C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDC632AC42A865D6270BB610BA7BB63CDABAA38C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06022082018197ekj1jyw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.183.101.187
ReturnHeader/FilingSecurityInformation/IPDt02018-07-16
ReturnHeader/FilingSecurityInformation/IPTm010:52:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204529006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Finance & Technology Consultants In
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0224 Datura Road Suite 1012
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Palm Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033401
ReturnHeader/PreparerPersonGrp/PhoneNum05619226400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sanjay Arora
ReturnHeader/ReturnTs02018-07-10T14:15:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300
Liabilities
$0
Net assets
$300
Revenue
$2,500
Expenses
$2,200
Net income
$300
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
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