Civic Intelligence

Be Great Do Great Foundation

990 • Fiscal year 2022 • EIN 84-3219318

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

3225 Mcleod Dr 100Las Vegas, NV 89121

(480) 227-9190

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

2.95x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

120%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$212,265

Up $28,563 (+16%) from 2021

Net Assets

Up

$43,948

Up $26,385 (+150%) from 2021

Liabilities

Up

$168,317

Up $2,178 (+1.3%) from 2021

Revenue

Up

$57,100

Up $31,109 (+120%) from 2021

Expenses

Down

$30,715

Down $40,731 (-57%) from 2021

Net Income

Up

$26,385

Up $71,840 (+158%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2019: $248,980Liabilities 2019: $280Net Assets 2019: $248,7002019Assets 2020: $169,353Liabilities 2020: $142,291Net Assets 2020: $27,0622020Assets 2021: $183,702Liabilities 2021: $166,139Net Assets 2021: $17,5632021Assets 2022: $212,265Liabilities 2022: $168,317Net Assets 2022: $43,9482022Assets 2024: $318,131Liabilities 2024: $165,461Net Assets 2024: $152,6702024

Highlighted filing

2022

Assets$212,265
Liabilities$168,317
Net Assets$43,948

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2019: $423,567Expenses 2019: $174,867Net Income 2019: $248,7002019Revenue 2020: $105,418Expenses 2020: $327,056Net Income 2020: -$221,6382020Revenue 2021: $25,991Expenses 2021: $71,446Net Income 2021: -$45,4552021Revenue 2022: $57,100Expenses 2022: $30,715Net Income 2022: $26,3852022Revenue 2024: $152,214Expenses 2024: $26,552Net Income 2024: $125,6622024

Highlighted filing

2022

Revenue$57,100
Expenses$30,715
Net Income$26,385
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$57,100
Mission and Program Overview

Mission

Non-profit organization focused on financial and health knowledge curated into an efficient social feed and seminars for youth and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$135,000$137,000▲ $2,000
Rtn Earn Endowment Incm Other Fnds$17,563$43,948▲ $26,385
Cash and Non-Interest-Bearing Accounts$7,912$36,749▲ $28,837
Inventories for Sale or Use$31,350$31,350→ $0
Land, Buildings, and Equipment, Net$9,440$7,166▼ $2,274
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$183,702$212,265▲ $28,563
Liabilities
Other Liabilities$166,139$168,317▲ $2,178
Total Liabilities$166,139$168,317▲ $2,178
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,563$43,948▲ $26,385
Total Liabilities and Net Assets / Fund Balance$183,702$212,265▲ $28,563

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,166$8,748$15,914
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bryan PricePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$57,100
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,100
Change in Net Assets
$26,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,943
Salaries, Compensation, and Employee Benefits$8,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,000$2,000-$8,000
Fees for Services Management$7,272--$7,272
Fees for Services Other$2,186$272-$2,458
Depreciation Depletion-$2,274-$2,274
Interest$1,956--$1,956
Advertising$1,900--$1,900
Office Expenses$1,271--$1,271
Payroll Taxes$579$193-$772
Insurance-$671-$671
Other Expenses$1,189$345-$345
Occupancy-$120-$120
Travel-$30-$30
Total Functional Expenses$22,353$8,362$0$30,715
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$135,000$137,000▲ $2,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl$150,000
Due to West Rockne Mgmt$8,500
Stimulus Loan$5,000
Credit Card Payable$3,613
Payroll Taxes Payable$1,204
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, Part VI, Section B, Line 11B

Board members receive a copy of the 990 for discussion and review prior to signing and filing.

Form 990, Part VI, Section B, Line 12C

The directors and officers must annually sign a document that they have received, read and agree to abide by the conflict of interest policy.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Be Great Do Great Foundation
EIN
84-3219318
Phone
4802279190
Address
3225 MCLEOD DR 100, LAS VEGAS, NV 89121

Signing Officer

Name
Bryan Price
Title
President
Phone
4802279190
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Price
Formed
2019
Legal Domicile
Az
Voting Board Members
1
Independent Board Members
0
Employees
2
Volunteers
1

Preparer

Firm
Anderson Law Group Pllc
Address
3225 MCLEOD DRIVE, LAS VEGAS, NV 89121
Preparer
Karim Hanafy
Phone
8889692677
Raw XML Appendix371 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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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT IS WORKING FOR THE NONPROFIT BUT IS NOT BEING COMPENSATED DESPITE THE VALUE AND THE SERVICES BEING RENDERED TO THE NONPROFIT, WHICH INCLUDES SERVICES PROVIDED LAST YEAR. SO THE NONPROFIT IS INSTEAD PAYING THE INSURANCE PREMIUM ON BEHALF OF THE PRESIDENT, AND THE PREMIUMS ARE BEING REPORTED AS LOANS. GIVEN THE TIME AND ACTIVITIES BEING PERFORMED BY THE PRESIDENT ON BEHALF OF THE NONPROFIT, AND THE PRESIDENT'S EXPERIENCE IN THIS AREA, THE PREMIUMS ARE REASONABLE. FURTHERMORE, THE NONPROFIT WILL BE ONE OF THE BENEFICIARIES OF THE INSURANCE POLICY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART II
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS RECEIVE A COPY OF THE 990 FOR DISCUSSION AND REVIEW PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS AND OFFICERS MUST ANNUALLY SIGN A DOCUMENT THAT THEY HAVE RECEIVED, READ AND AGREE TO ABIDE BY THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0212265
IRS990/TotalAssetsGrp/BOYAmt0183702
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022353
IRS990/TotalFunctionalExpensesGrp/TotalAmt030715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166139
IRS990/TotalLiabilitiesEOYAmt0168317
IRS990/TotalLiabilitiesGrp/BOYAmt0166139
IRS990/TotalLiabilitiesGrp/EOYAmt0168317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043948
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt022353
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057100
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212265
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt030
IRS990/TravelGrp/TotalAmt030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03225 MCLEOD DR 100
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089121
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0BEGREATDOGREATFNDN.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04802279190
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BE GREAT DO GREAT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BEGR
ReturnHeader/Filer/EIN0843219318
ReturnHeader/Filer/PhoneNum04802279190
ReturnHeader/Filer/USAddress/AddressLine1Txt03225 MCLEOD DR 100
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089121
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911956265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON LAW GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03225 MCLEOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089121
ReturnHeader/PreparerPersonGrp/PhoneNum08889692677
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARIM HANAFY
ReturnHeader/ReturnTs02023-11-03T05:31:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRICE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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