Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$4,617
Down $359 (-7.2%) from 2015
Net Assets
Down$4,617
Down $359 (-7.2%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$49,675
Down $60,829 (-55%) from 2015
Expenses
Down$50,034
Down $70,203 (-58%) from 2015
Net Income
Up-$359
Up $9,374 (+96%) from 2015
To assist incarcerated individuals with a different, unique and brand new approach of shorter, more concentrated and engaging learning programs in an effort to help them reduce recidivism.
| Description | Grants | Expenses |
|---|---|---|
| TO DIRECTLY FACILITATE AND UNDERWRITE THE PROVISION OF MATERIALS AND PROGRAMS FOR INMATES. TO ASSIST INCARCERATED INDIVIDUALS WITH A DIFFERENT, UNIQUE AND BRAND NEW APPROACH OF SHORTER, MORE CONCENTRATED AND ENGAGING LEARNING PROGRAMS THAT HELP THEM OVERCOME PAINFUL EXPERIENCES, IMPROVE SELF-IMAGES AND IMPROVE FINANCIAL MANAGEMENT SKILLS...ALL IN AN EFFORT TO REDUCE RECIDIVISM. WE HAVE TAILORED OUR EDUCATIONAL PROCESS AND PRESENTATIONS TO THE NEEDS OF THE LEARNERS. DEVELOPED TO OFFER A MEASURABLE AMOUNT OF PERSONAL AND COLLECTIVE TAKE AWAY VALUE, WE WILL PROVIDE INMATES, MANY OF WHOM ARE EDUCATIONALLY, ACADEMICALLY, EMOTIONALLY, BEHAVIORALLY AND SOCIALLY DEFICIENT IN MANY AREAS OF THEIR LIVES A USEABLE TOOL KIT OF SKILLS TO IMPROVE THEIR ABILITIES TO REENTER SOCIETY SUCCESSFULLY. | $2,212 | $45,070 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RON MILLER | President | PT | $4,250 | - | $4,250 |
| JOHN STARNES | Secretary/Tr | - | $0 | - | - |
| FRANCIE LIKIS | Board Member | - | $0 | - | - |
| KIMBERLY PITT | Board Member | - | $0 | - | - |
| MELINDA DOOLITTLE | Board Memmbe | - | $0 | - | - |
“Expenses advertising 395 gifts to inmates & volunteers 1,679 office 636 program supplies 978 photo storage 155 supplies-special event exp -168 airfare 1,752 fuel 1,251 lodging 7,159 meals-touring 1,874 parking 13 vehicle rental 3,871 bank fees 1 donor database 468 small equipment 105 inmate phone service 200 meals 3,335 miscellaneous 695 per diem-presenters 2,800 state fees 180 computer expense 478 total 27,857”
“To assist incarcerated individuals with a different, unique and brand new approach of shorter, more concentrated and engaging learning programs in an effort to help them reduce recidivism.”
“To directly facilitate and underwrite the provision of materials and programs for inmates. To assist incarcerated individuals with a different, unique and brand new approach of shorter, more concentrated and engaging learning programs that help them overcome painful experiences, improve self-images and improve financial management skills...all in an effort to reduce recidivism. We have tailored our educational process and presentations to the needs of the learners. Developed to offer a measurable amount of personal and collective take away value, we will provide inmates, many of whom are educationally, academically, emotionally, behaviorally and socially deficient in many areas of their lives a useable tool kit of skills to improve their abilities to reenter society successfully.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN STARNES TREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6155799520 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 805 OLD THRASHER COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BRENTWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37027 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4976 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4617 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48166 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -359 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15347 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4976 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4617 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1725 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2212 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49891 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4976 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4617 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4976 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4617 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 4250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RON MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN STARNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FRANCIE LIKIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KIMBERLY PITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MELINDA DOOLITTLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMMBE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27857 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ASSIST INCARCERATED INDIVIDUALS WITH A DIFFERENT, UNIQUE AND BRAND NEW APPROACH OF SHORTER, MORE CONCENTRATED AND ENGAGING LEARNING PROGRAMS IN AN EFFORT TO HELP THEM REDUCE RECIDIVISM. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 368 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO DIRECTLY FACILITATE AND UNDERWRITE THE PROVISION OF MATERIALS AND PROGRAMS FOR INMATES. TO ASSIST INCARCERATED INDIVIDUALS WITH A DIFFERENT, UNIQUE AND BRAND NEW APPROACH OF SHORTER, MORE CONCENTRATED AND ENGAGING LEARNING PROGRAMS THAT HELP THEM OVERCOME PAINFUL EXPERIENCES, IMPROVE SELF-IMAGES AND IMPROVE FINANCIAL MANAGEMENT SKILLS...ALL IN AN EFFORT TO REDUCE RECIDIVISM. WE HAVE TAILORED OUR EDUCATIONAL PROCESS AND PRESENTATIONS TO THE NEEDS OF THE LEARNERS. DEVELOPED TO OFFER A MEASURABLE AMOUNT OF PERSONAL AND COLLECTIVE TAKE AWAY VALUE, WE WILL PROVIDE INMATES, MANY OF WHOM ARE EDUCATIONALLY, ACADEMICALLY, EMOTIONALLY, BEHAVIORALLY AND SOCIALLY DEFICIENT IN MANY AREAS OF THEIR LIVES A USEABLE TOOL KIT OF SKILLS TO IMPROVE THEIR ABILITIES TO REENTER SOCIETY SUCCESSFULLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2212 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45070 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4250 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 216 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1509 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50034 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45070 |
| IRS990EZ/TotalRevenueAmt | 0 | 49675 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TIMOTHYSGIFT.COM |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISER-TICKET SALES 8,670 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 48166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 421949 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 164 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1725 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1725 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6945 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8670 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 385797 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 36152 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 48166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 421949 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 430783 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 395 GIFTS TO INMATES & VOLUNTEERS 1,679 OFFICE 636 PROGRAM SUPPLIES 978 PHOTO STORAGE 155 SUPPLIES-SPECIAL EVENT EXP -168 AIRFARE 1,752 FUEL 1,251 LODGING 7,159 MEALS-TOURING 1,874 PARKING 13 VEHICLE RENTAL 3,871 BANK FEES 1 DONOR DATABASE 468 SMALL EQUIPMENT 105 INMATE PHONE SERVICE 200 MEALS 3,335 MISCELLANEOUS 695 PER DIEM-PRESENTERS 2,800 STATE FEES 180 COMPUTER EXPENSE 478 TOTAL 27,857 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO ASSIST INCARCERATED INDIVIDUALS WITH A DIFFERENT, UNIQUE AND BRAND NEW APPROACH OF SHORTER, MORE CONCENTRATED AND ENGAGING LEARNING PROGRAMS IN AN EFFORT TO HELP THEM REDUCE RECIDIVISM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO DIRECTLY FACILITATE AND UNDERWRITE THE PROVISION OF MATERIALS AND PROGRAMS FOR INMATES. TO ASSIST INCARCERATED INDIVIDUALS WITH A DIFFERENT, UNIQUE AND BRAND NEW APPROACH OF SHORTER, MORE CONCENTRATED AND ENGAGING LEARNING PROGRAMS THAT HELP THEM OVERCOME PAINFUL EXPERIENCES, IMPROVE SELF-IMAGES AND IMPROVE FINANCIAL MANAGEMENT SKILLS...ALL IN AN EFFORT TO REDUCE RECIDIVISM. WE HAVE TAILORED OUR EDUCATIONAL PROCESS AND PRESENTATIONS TO THE NEEDS OF THE LEARNERS. DEVELOPED TO OFFER A MEASURABLE AMOUNT OF PERSONAL AND COLLECTIVE TAKE AWAY VALUE, WE WILL PROVIDE INMATES, MANY OF WHOM ARE EDUCATIONALLY, ACADEMICALLY, EMOTIONALLY, BEHAVIORALLY AND SOCIALLY DEFICIENT IN MANY AREAS OF THEIR LIVES A USEABLE TOOL KIT OF SKILLS TO IMPROVE THEIR ABILITIES TO REENTER SOCIETY SUCCESSFULLY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RON MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6155799520 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TIMOTHY'S GIFT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TIMO |
| ReturnHeader/Filer/EIN | 0 | 272952507 |
| ReturnHeader/Filer/PhoneNum | 0 | 6155799520 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 111642 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NASHVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37222 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1AF70EAC79558827D56C3F7D01BE8DF1111BB134 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 523BB9BB084EEE3299B68DDCD9530D65D60498CE |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450491842 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLANKENSHIP CPA GROUP PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 215 WARD CIRCLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRENTWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 370272304 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6153733771 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MIKE DUNN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-08-15T09:25:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.