Civic Intelligence

Show and Heal Inc

990EZ • Fiscal year 2020 • EIN 81-3524247

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 23, 2021

Organization ProfileWWW.SHOWANDHEAL.ORG
3200 Summit Blvd Ste 18145West 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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

316%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-0.6%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,780

Up $2,111 (+316%) from 2019

Net Assets

$2,780

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Down

$10,146

Down $59 (-0.6%) from 2019

Expenses

Down

$8,035

Down $1,639 (-17%) from 2019

Net Income

Up

$2,111

Up $1,580 (+298%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$2,780
Liabilities$0
Net Assets$2,780
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$10,146
Expenses$8,035
Net Income$2,111
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 23, 2021
Return Version
2020v4.1
Gross Receipts
$10,146
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--
JAMES DOHERTYDirectorFT$0--
SONA SHORDENDirectorFT$0--
JODIE BOISVERTDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Show and Heal Inc
EIN
81-3524247
Address
3200 SUMMIT BLVD STE 18145, West Palm Beach, FL 33416

Signing Officer

Name
Pooja Patel
Title
Executive Direc
Phone
5615981572
Signed
2021-07-23
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 AmountEVENTS AND REGISTRATIONS 70ADVERTISEMENT 51AUTOMOBILE AND PARKING 461EDUCATION 160BUSINESS LICENSE AND PERMITS 61LEGAL AND PROFESSIONAL FEE 353MEALS FOR PROGRAMS 376OFFICE SUPPLIES 2,738POSTAGE AND SHIPPING 191ROUNDING (1)COMMUNICATIONS 1,739TRAVEL EXPENSES 118SERVICES FROM OTHER SOURCES 1,718”

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
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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/BOYAmt0669
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IRS990EZ/ExcessOrDeficitForYearAmt02111
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt010146
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0POOJA PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES DOHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SONA SHORDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODIE BOISVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND INCLUSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08035
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHOWANDHEAL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032736
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt032736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0400
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012395
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEVENTS AND REGISTRATIONS 70ADVERTISEMENT 51AUTOMOBILE AND PARKING 461EDUCATION 160BUSINESS LICENSE AND PERMITS 61LEGAL AND PROFESSIONAL FEE 353MEALS FOR PROGRAMS 376OFFICE SUPPLIES 2,738POSTAGE AND SHIPPING 191ROUNDING (1)COMMUNICATIONS 1,739TRAVEL EXPENSES 118SERVICES FROM OTHER SOURCES 1,718
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0POOJA PATEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05615981572
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOW AND HEAL INC
ReturnHeader/Filer/BusinessNameControlTxt0SHOW
ReturnHeader/Filer/EIN0813524247
ReturnHeader/Filer/USAddress/AddressLine1Txt03200 SUMMIT BLVD STE 18145
ReturnHeader/Filer/USAddress/CityNm0West Palm Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033416
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/PreparationDt02021-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sanjay Arora
ReturnHeader/ReturnTs02021-08-19T10:08:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0POOJA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,780
Liabilities
$0
Net assets
$2,780
Revenue
$10,146
Expenses
$8,035
Net income
$2,111
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