Civic Intelligence

The Gift Goes on Inc

990EZ • Fiscal year 2017 • EIN 47-4454213

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

Organization ProfileN/A
3396 Viceroy Drive NorthJacksonville, FL 32257

(615) 319-7736

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Up

$15,627

Up $168 (+1.1%) from 2016

Expenses

Up

$15,627

Up $168 (+1.1%) from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$0-$10K-$20KAssets 2016: $0Net Assets 2016: $02016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $0Net Assets 2018: -$15,3182018Assets 2021: $8,981Liabilities 2021: $02021Assets 2022: $8,981Liabilities 2022: $4,664Net Assets 2022: $4,3172022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2016: $15,459Expenses 2016: $15,459Net Income 2016: $02016Revenue 2017: $15,627Expenses 2017: $15,627Net Income 2017: $02017Revenue 2018: $7,000Expenses 2018: $22,318Net Income 2018: -$15,3182018Revenue 2021: $81Expenses 2021: $0Net Income 2021: $812021Revenue 2022: $0Expenses 2022: $4,664Net Income 2022: -$4,6642022Expenses 2023: $4,3172023

Highlighted filing

2017

Revenue$15,627
Expenses$15,627
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.2
Gross Receipts
$15,627
Mission and Program Overview

Mission

PRISON MINISTRY

Program Services

DescriptionGrantsExpenses
MUSIC AND WITNESSING TO OVER 5,000 INMATES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARLEY R LAMOUREUXPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Gift Goes on Inc
EIN
47-4454213
Phone
6153197736
Address
3396 VICEROY DRIVE NORTH, Jacksonville, FL 32257

Signing Officer

Name
Harley R Lamoureux
Title
President
Phone
6153197736
Signed
2018-08-21
Discuss with paid preparer
Yes

Preparer

Firm
The Original Tax Man
Address
6260 UNIT C DUPONT STATION COURT, JACKSONVILLE, FL 32217
Preparer
Andrew Ocean
Phone
9043890000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“MEALS FOR OTHERS 3315.”

Form 990EZ, Part I, Line 16

“LODGING 1644.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1145.”

Form 990EZ, Part I, Line 16

“POSTAGE 175.”

Form 990EZ, Part I, Line 16

“PRINTING 250.”

Form 990EZ, Part I, Line 16

“EQUIPMENT OFFICE 60.”

Form 990EZ, Part I, Line 16

“Fundraising expense 4254.”

Form 990EZ, Part I, Line 16

“AIRFARE 755.”

Form 990EZ, Part I, Line 16

“CELL PHONES 3084.”

Form 990EZ, Part I, Line 16

“VOICEMAIL 185.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 690.”

Form 990EZ, Part I, Line 16

“Annual report filing fee 70.”

Raw XML Appendix135 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/PersonNm0CAROLYN R LAMOUREUX
IRS990EZ/BooksInCareOfDetail/PhoneNum06153197736
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03393 VICEROY DRIVE NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032257
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015627
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015627
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARLEY R LAMOUREUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015627
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRISON MINISTRY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSIC AND WITNESSING TO OVER 5,000 INMATES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015627
IRS990EZ/TotalRevenueAmt015627
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023573
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt023573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011119
IRS990ScheduleA/Total509Grp/TotalAmt023573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEALS FOR OTHERS 3315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LODGING 1644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 1145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRINTING 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT OFFICE 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSE 4254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AIRFARE 755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CELL PHONES 3084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VOICEMAIL 185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS 690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ANNUAL REPORT FILING FEE 70.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARLEY R LAMOUREUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06153197736
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GIFT GOES ON INC
ReturnHeader/Filer/BusinessNameControlTxt0GIFT
ReturnHeader/Filer/EIN0474454213
ReturnHeader/Filer/PhoneNum06153197736
ReturnHeader/Filer/USAddress/AddressLine1Txt03396 VICEROY DRIVE NORTH
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032257
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077F1C2B7321A9C1795220AE02E8AC18F38BF3CC1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077F1C2B7321A9C1795220AE02E8AC18F38BF3CC1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.196.195.18
ReturnHeader/FilingSecurityInformation/IPDt02018-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:56:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ORIGINAL TAX MAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06260 UNIT C DUPONT STATION COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032217
ReturnHeader/PreparerPersonGrp/PhoneNum09043890000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW OCEAN
ReturnHeader/ReturnTs02018-08-21T08:57:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$15,627
Expenses
$15,627
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.32
2022Detailed filing. Detailed filing data is available for this year.$8.98$4.66$4.32$0.00$4.66$4.66
2021Summary only. Only limited summary data is available for this year.$8.98$0.00$0.08$0.00$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.00$15.3$7.00$22.3$15.3
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$15.6$15.6$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$15.5$15.5$0.00