Civic Intelligence

Big Stuff Health Share

990 • Fiscal year 2021 • EIN 85-2958645

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileBIGSTUFFHEALTHSHARE.COM
1833 N 2500 W CirSaint George, UT 84770

(866) 466-9696

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$47,730

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

94th percentile

143%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

43%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

$268,408

No earlier filing loaded for comparison.

Net Assets

$268,408

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin56th percentile

Revenue

$990,481

No earlier filing loaded for comparison.

Expenses

$832,115

No earlier filing loaded for comparison.

Net Income

$158,366

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2021: $268,408Liabilities 2021: $0Net Assets 2021: $268,4082021Assets 2022: $648,608Liabilities 2022: $0Net Assets 2022: $648,6082022Assets 2024: $663,168Liabilities 2024: $0Net Assets 2024: $663,1682024

Highlighted filing

2021

Assets$268,408
Liabilities$0
Net Assets$268,408
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2021: $990,481Expenses 2021: $832,115Net Income 2021: $158,3662021Revenue 2022: $1,175,245Expenses 2022: $828,817Net Income 2022: $346,4282022Revenue 2024: $1,330,847Expenses 2024: $1,599,808Net Income 2024: -$268,9612024

Highlighted filing

2021

Revenue$990,481
Expenses$832,115
Net Income$158,366
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$990,481
Mission and Program Overview

Mission

To help facilitate lower cost healthcare through a healthcare cost sharing arrangement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,310$167,443▲ $57,133
Savings and Temporary Cash Investments-$100,965-
Total Assets$110,310$268,408▲ $158,098
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,310$268,408▲ $158,098
Total Net Assets Fund Balance$110,310$268,408▲ $158,098
Total Liabilities and Net Assets / Fund Balance$110,310$268,408▲ $158,098
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James R MartinPresidentPT$47,730$47,730

Board Members and Trustees

NameTitle
Cody KimberDirector
Kenneth TurleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$990,420
Program Service Revenue
$0
Investment Income
$61
Other Revenue
$0
All Other Contributions
$990,420
Change in Net Assets
$158,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$730,245
Salaries, Compensation, and Employee Benefits$101,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$47,730-$47,730
Other Salaries and Wages$38,697--$38,697
Payroll Taxes$9,236$3,818-$13,054
Fees for Services Accounting$9,711--$9,711
Occupancy$7,500--$7,500
Pension Plan Contributions$2,389--$2,389
Insurance-$2,004-$2,004
Advertising$900--$900
Office Expenses-$476-$476
Other Expenses$2,282$248-$248
All Other Expenses-$140-$140
Total Functional Expenses$777,270$54,845$0$832,115
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Big Stuff Health Share
EIN
85-2958645
Phone
8664669696
Address
1833 N 2500 W CIR, SAINT GEORGE, UT 84770

Signing Officer

Name
James R Martin
Title
President
Phone
8664669696
Signed
2022-11-10

Organization Details

Principal Officer
James R Martin
Formed
2020
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
0
Employees
4

Preparer

Firm
CHRISTENSEN NICHOLS PLLC CPA'S
Address
1224 S RIVER ROAD SUITE A-104, SAINT GEORGE, UT 84790-8313
Preparer
Wade D Nichols
Phone
4356354321
Raw XML Appendix284 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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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/PartialLiquidationInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08664669696
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG STUFF HEALTH SHARE
ReturnHeader/Filer/BusinessNameControlTxt0BIGS
ReturnHeader/Filer/EIN0852958645
ReturnHeader/Filer/PhoneNum08664669696
ReturnHeader/Filer/USAddress/AddressLine1Txt01833 N 2500 W CIR
ReturnHeader/Filer/USAddress/CityNm0SAINT GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084770
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472443935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTENSEN NICHOLS PLLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01224 S RIVER ROAD SUITE A-104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0847908313
ReturnHeader/PreparerPersonGrp/PhoneNum04356354321
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE D NICHOLS
ReturnHeader/ReturnTs02023-07-19T17:21:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,408
Liabilities
$0
Net assets
$268,408
Revenue
$990,481
Expenses
$832,115
Net income
$158,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.33$1.60$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.18$0.83$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.99$0.83$0.16