Civic Intelligence

Great and Mighty Things Inc

990 • Fiscal year 2020 • EIN 26-2976819

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profile

Refreshing map…

19110 Beaverdam RoadBeaverdam, VA 23015

(804) 449-3000

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

92nd percentile

63%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$19,098

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

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

Asset Growth

77th percentile

40%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

60th percentile

-3.7%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$242,312

Up $69,026 (+40%) from 2019

Net Assets

Up

$226,363

Up $55,713 (+33%) from 2019

Liabilities

Up

$15,949

Up $13,313 (+505%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin92nd percentile

Revenue

Down

$87,874

Down $3,381 (-3.7%) from 2019

Expenses

Up

$32,562

Up $4,702 (+17%) from 2019

Net Income

Down

$55,312

Down $8,083 (-13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2018: $108,035Liabilities 2018: $780Net Assets 2018: $107,2552018Assets 2019: $173,286Liabilities 2019: $2,636Net Assets 2019: $170,6502019Assets 2020: $242,312Liabilities 2020: $15,949Net Assets 2020: $226,3632020Assets 2021: $315,184Liabilities 2021: $4,075Net Assets 2021: $311,1092021Assets 2022: $400,230Liabilities 2022: $5,344Net Assets 2022: $394,8862022Assets 2023: $479,225Liabilities 2023: $2,975Net Assets 2023: $476,2502023Assets 2024: $557,243Liabilities 2024: $5,372Net Assets 2024: $551,8712024

Highlighted filing

2020

Assets$242,312
Liabilities$15,949
Net Assets$226,363
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0Revenue 2018: $69,512Expenses 2018: $19,922Net Income 2018: $49,5902018Revenue 2019: $91,255Expenses 2019: $27,860Net Income 2019: $63,3952019Revenue 2020: $87,874Expenses 2020: $32,562Net Income 2020: $55,3122020Revenue 2021: $143,852Expenses 2021: $57,882Net Income 2021: $85,9702021Revenue 2022: $155,927Expenses 2022: $72,202Net Income 2022: $83,7252022Revenue 2023: $169,813Expenses 2023: $88,394Net Income 2023: $81,4192023Revenue 2024: $266,873Expenses 2024: $191,529Net Income 2024: $75,3442024

Highlighted filing

2020

Revenue$87,874
Expenses$32,562
Net Income$55,312
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$150,434
Mission and Program Overview

Mission

Provide funding to local churches and charitable organizations to assist with emergencies, disaster relief and community needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,286$155,337▲ $62,051
Savings and Temporary Cash Investments$80,000$81,573▲ $1,573
Land, Buildings, and Equipment, Net-$5,402-
Total Assets$173,286$242,312▲ $69,026
Liabilities
Other Liabilities-$13,900-
Accounts Payable and Accrued Expenses$2,636$2,049▼ $587
Total Liabilities$2,636$15,949▲ $13,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,650$226,363▲ $55,713
Total Net Assets Fund Balance$170,650$226,363▲ $55,713
Total Liabilities and Net Assets / Fund Balance$173,286$242,312▲ $69,026

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,402$78$5,480
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Misty SullivanDirector/stoPT$19,098$19,098

Board Members and Trustees

NameTitle
Billy J Keen JrChair/treasu
Ken PriceDirector
Connie M KeenOperations D
Vickie DodsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,573
Other Revenue
$86,301
Change in Net Assets
$55,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,660
Other Expenses$15,902
Total Fundraising Expense$9,699
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,360--$16,360
Fees for Services Other-$2,172$5,501$7,673
Occupancy-$2,098$2,098$4,196
Office Expenses-$841$841$1,682
Travel--$837$837
Fees for Services Accounting-$820-$820
Depreciation Depletion-$86$393$479
Grants to Domestic Individuals$300--$300
Insurance-$116$29$145
Fees for Services Legal-$70-$70
Total Functional Expenses$16,660$6,203$9,699$32,562
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beaverdam Baptist ChurchBeaverdam, VA501c3-$15,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Forgiveable Loan$8,900
Eidl$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviewed 990 and supporting financial documentation as well as responses to all governing questions. Board approved 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Great and Mighty Things Inc
EIN
26-2976819
Phone
8044493000
Address
19110 BEAVERDAM ROAD, BEAVERDAM, VA 23015

Signing Officer

Name
Billy J Keen Jr
Title
Chair/treasurer
Phone
8044493000
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billy J Keen Jr
Formed
2014
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
7
Volunteers
36

Preparer

Firm
Mary Capule CPA
Address
106 SUNNY DR, ASHLAND, VA 23005-2800
Preparer
Mary Capule CPA
Phone
8047985827
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Assist with thrift shop to raise funds for charitable mission”

Form 990, Part IX, Line 11G

“Bank service charges 0 6 0 supplies 0 1,726 5,179 miscellaneous 0 90 90 volunteer appreciation 0 232 232 property taxes 0 118 0 total 0 2,172 5,501”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 401”

Raw XML Appendix342 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 0 6 0 SUPPLIES 0 1,726 5,179 MISCELLANEOUS 0 90 90 VOLUNTEER APPRECIATION 0 232 232 PROPERTY TAXES 0 118 0 TOTAL 0 2,172 5,501
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016660
IRS990/TotalFunctionalExpensesGrp/TotalAmt032562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02636
IRS990/TotalLiabilitiesEOYAmt015949
IRS990/TotalLiabilitiesGrp/BOYAmt02636
IRS990/TotalLiabilitiesGrp/EOYAmt015949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226363
IRS990/TotalProgramServiceExpensesAmt016660
IRS990/TotalReportableCompFromOrgAmt019098
IRS990/TotalRevenueGrp/ExclusionAmt086301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087874
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242312
IRS990/TravelGrp/FundraisingAmt0837
IRS990/TravelGrp/TotalAmt0837
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY J KEEN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08044493000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT AND MIGHTY THINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0262976819
ReturnHeader/Filer/PhoneNum08044493000
ReturnHeader/Filer/USAddress/AddressLine1Txt019110 BEAVERDAM ROAD
ReturnHeader/Filer/USAddress/CityNm0BEAVERDAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0301043974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY CAPULE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 SUNNY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0230052800
ReturnHeader/PreparerPersonGrp/PhoneNum08047985827
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY CAPULE CPA
ReturnHeader/ReturnTs02021-11-15T06:07:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILLY J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEEN JR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$242,312
Liabilities
$15,949
Net assets
$226,363
Revenue
$87,874
Expenses
$32,562
Net income
$55,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.05$5.52$2.67$1.92$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.03$4.76$1.70$0.88$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.05$3.95$1.56$0.72$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.04$3.11$1.44$0.58$0.86
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.16$2.26$0.88$0.33$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.03$1.71$0.91$0.28$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.07$0.70$0.20$0.50