Civic Intelligence

The Greatest Gift Inc

EIN 58-2673472 • 501(c)3 • Beaufort, SC

Profile

To buy shoe-box filled christmas gifts

6036 Vaux RdBeaufort, SC 29906
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

0.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

0.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$14,192

Up $368 (+2.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Down

$10,862

Down $240 (-2.2%) from 2022

Expenses

Down

$10,494

Down $565 (-5.1%) from 2022

Net Income

Up

$368

Up $325 (+756%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2020: $14,509Liabilities 2020: $02020Assets 2021: $13,781Liabilities 2021: $0Net Assets 2021: $13,7812021Assets 2022: $13,824Liabilities 2022: $02022Assets 2023: $14,192Liabilities 2023: $02023

Highlighted filing

2023

Assets$14,192
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2020: $9,357Expenses 2020: $8,337Net Income 2020: $1,0202020Revenue 2021: $12,372Expenses 2021: $13,100Net Income 2021: -$7282021Revenue 2022: $11,102Expenses 2022: $11,059Net Income 2022: $432022Revenue 2023: $10,862Expenses 2023: $10,494Net Income 2023: $3682023

Highlighted filing

2023

Revenue$10,862
Expenses$10,494
Net Income$368
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$14,192
Liabilities
$0
Net assets
-
Revenue
$10,862
Expenses
$10,494
Net income
$368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.2$0.00$10.9$10.5$0.37
2022Summary only. Only limited summary data is available for this year.$13.8$0.00$11.1$11.1$0.04
2021Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$12.4$13.1$0.73
2020Summary only. Only limited summary data is available for this year.$14.5$0.00$9.36$8.34$1.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 9, 2022
Return Version
2021v4.1
Gross Receipts
$12,372
Mission and Program Overview

Mission

To buy shoe-box filled christmas gifts

Program Services

DescriptionGrantsExpenses
TO BUY SHOE-BOX FILLED CHRISTMAS GIFTS FOR NEEDY CHILDREN AROUND THE WORLD-$13,050
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY MALPHRUSCEO-$0--
BARRY MALPHRUSCFO-$0--
Filing and Contact Details

Filer

Filer Name
The Greatest Gift Inc
EIN
58-2673472
Address
6036 VAUX RD, BEAUFORT, SC 29906

Signing Officer

Name
Barry Malphrus
Title
CEO
Phone
8435256359
Signed
2022-04-09
Discuss with paid preparer
No

Preparer

Firm
Lighthouse Tax and Consulting LLC
Address
1533 Fording Isl RD STE 300, Hilton Head Island, SC 29926
Preparer
Paul Griz
Phone
8438154749
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinterest income 1”

Description of other expenses Part I line 16

“Description amountgift purchases 11,804office supplies 962”

Raw XML Appendix137 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/PersonNm0BARRY MALPHRUS
IRS990EZ/BooksInCareOfDetail/PhoneNum08435256359
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06036 VAUX RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAUFORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014509
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013781
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012370
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-728
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014509
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013781
IRS990EZ/GrossReceiptsAmt012372
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014509
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013781
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014509
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013781
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRY MALPHRUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARRY MALPHRUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012766
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BUY SHOE-BOX FILLED CHRISTMAS GIFTS
IRS990EZ/PrintingPublicationsPostageAmt0284
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BUY SHOE-BOX FILLED CHRISTMAS GIFTS FOR NEEDY CHILDREN AROUND THE WORLD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013100
IRS990EZ/TotalProgramServiceExpensesAmt013050
IRS990EZ/TotalRevenueAmt012372
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046009
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt046009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011048
IRS990ScheduleA/Total509Grp/TotalAmt046009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST INCOME 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTGIFT PURCHASES 11,804OFFICE SUPPLIES 962
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description 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/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY MALPHRUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08435256359
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GREATEST GIFT INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0582673472
ReturnHeader/Filer/USAddress/AddressLine1Txt06036 VAUX RD
ReturnHeader/Filer/USAddress/CityNm0BEAUFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472355427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lighthouse Tax and Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01533 Fording Isl RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hilton Head Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029926
ReturnHeader/PreparerPersonGrp/PhoneNum08438154749
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Griz
ReturnHeader/ReturnTs02022-04-09T16:23:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALPHRUS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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