Civic Intelligence

Timothy'S Gift Inc

990EZ • Fiscal year 2018 • EIN 27-2952507

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

PO Box 111642Nashville, TN 37222

(615) 579-9520

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$4,600

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$15,154

Up $3,156 (+26%) from 2017

Net Assets

Up

$15,154

Up $3,156 (+26%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$89,757

Up $12,382 (+16%) from 2017

Expenses

Up

$86,601

Up $16,607 (+24%) from 2017

Net Income

Down

$3,156

Down $4,225 (-57%) from 2017

Historical Trend

Balance Sheet Trend

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

$50K$0-$50KAssets 2012: $12,788Net Assets 2012: $12,7882012Assets 2013: $15,114Net Assets 2013: $15,1142013Assets 2014: $14,709Net Assets 2014: $14,7092014Assets 2015: $4,976Net Assets 2015: $4,9762015Assets 2016: $4,617Net Assets 2016: $4,6172016Assets 2017: $11,998Net Assets 2017: $11,9982017Assets 2018: $15,154Net Assets 2018: $15,1542018Assets 2019: $1,220Net Assets 2019: $1,2202019Assets 2020: $29,808Liabilities 2020: $27,187Net Assets 2020: $2,6212020Assets 2021: $17,198Liabilities 2021: $12,830Net Assets 2021: $4,3682021Assets 2022: $20,728Liabilities 2022: $15,933Net Assets 2022: $4,7952022Assets 2023: $5,976Liabilities 2023: $44,829Net Assets 2023: -$38,8532023Assets 2024: $7,862Liabilities 2024: $44,829Net Assets 2024: -$36,9672024

Highlighted filing

2018

Assets$15,154
Liabilities-
Net Assets$15,154

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $58,453Expenses 2012: $48,203Net Income 2012: $10,2502012Revenue 2013: $85,242Expenses 2013: $82,916Net Income 2013: $2,3262013Revenue 2014: $125,179Expenses 2014: $125,584Net Income 2014: -$4052014Revenue 2015: $110,504Expenses 2015: $120,237Net Income 2015: -$9,7332015Revenue 2016: $49,675Expenses 2016: $50,034Net Income 2016: -$3592016Revenue 2017: $77,375Expenses 2017: $69,994Net Income 2017: $7,3812017Revenue 2018: $89,757Expenses 2018: $86,601Net Income 2018: $3,1562018Revenue 2019: $103,000Expenses 2019: $116,934Net Income 2019: -$13,9342019Revenue 2020: $64,843Expenses 2020: $63,442Net Income 2020: $1,4012020Revenue 2021: $63,433Expenses 2021: $61,686Net Income 2021: $1,7472021Revenue 2022: $79,496Expenses 2022: $79,069Net Income 2022: $4272022Revenue 2023: $113,326Expenses 2023: $129,333Net Income 2023: -$16,0072023Revenue 2024: $70,357Expenses 2024: $68,472Net Income 2024: $1,8852024

Highlighted filing

2018

Revenue$89,757
Expenses$86,601
Net Income$3,156
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$89,757
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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.$2,420$86,601
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON MILLERPresidentPT$4,600-$4,600
JOHN STARNESSecretary/Tr-$0--
HEATH HARTZOGBoard Member-$0--
ANITA GIBBINSBoard Member-$0--
BEVAN HOCKBoard Member-$0--
CHRIS HOLLANDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
TIMOTHY'S GIFT INC
EIN
27-2952507
Phone
6155799520
Address
PO BOX 111642, NASHVILLE, TN 37222

Signing Officer

Name
Ron Miller
Title
President
Phone
6155799520
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Moyer & Company LLC
Address
400 MAIN ST STE 210, FRANKLIN, TN 37064
Preparer
Joseph Stevens CPA
Phone
6152248400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

Line 10 - grants and similar amounts paid: the organization provided benevolent assistance to individuals totalling 2,420 as christian outreach to homeless and prisoners.

Form 990-ez, Part I, Line 16

Expenses advertising 169 airfare 1,405 bank fees & charges 22 technology 1,842 small equipment 98 fuel 1,194 gifts to inmates & volunt 663 inmate phone service 391 lodging 7,500 meals 4,549 miscellaneous 135 office expenses 416 per diem 3,540 program supplies 1,415 state fees 140 vehicle rental 4,566 storage rental 1,068 equipment rental 2,937 marketing - rise up 45 inmate supplies 479 website 89 program costs 1,238 office expenses - rise up 546 inmate food programs 170 professional development 346 bank fees - rise up 25 total 34,988

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix161 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/PrintingPublicationsPostageAmt0734
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID: THE ORGANIZATION PROVIDED BENEVOLENT ASSISTANCE TO INDIVIDUALS TOTALLING 2,420 AS CHRISTIAN OUTREACH TO HOMELESS AND PRISONERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 169 AIRFARE 1,405 BANK FEES & CHARGES 22 TECHNOLOGY 1,842 SMALL EQUIPMENT 98 FUEL 1,194 GIFTS TO INMATES & VOLUNT 663 INMATE PHONE SERVICE 391 LODGING 7,500 MEALS 4,549 MISCELLANEOUS 135 OFFICE EXPENSES 416 PER DIEM 3,540 PROGRAM SUPPLIES 1,415 STATE FEES 140 VEHICLE RENTAL 4,566 STORAGE RENTAL 1,068 EQUIPMENT RENTAL 2,937 MARKETING - RISE UP 45 INMATE SUPPLIES 479 WEBSITE 89 PROGRAM COSTS 1,238 OFFICE EXPENSES - RISE UP 546 INMATE FOOD PROGRAMS 170 PROFESSIONAL DEVELOPMENT 346 BANK FEES - RISE UP 25 TOTAL 34,988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/ExplanationTxt3TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06155799520
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH STEVENS CPA
ReturnHeader/ReturnTs02019-11-15T13:18:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.45$0.37$0.70$0.68$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.45$0.39$1.13$1.29$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.16$0.05$0.79$0.79$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.13$0.04$0.63$0.62$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.27$0.03$0.65$0.63$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$1.03$1.17$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.90$0.87$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.77$0.70$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.50$0.50$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$1.11$1.20$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.25$1.26$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.85$0.83$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.58$0.48$0.10