Civic Intelligence

Love Is a Gift Incorporated

990 • Fiscal year 2018 • EIN 82-4284018

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileHARDISONMILLSCHOOLHOUSE.COM
222 Second Avenue NorthNashville, TN 37201-1649

(615) 742-4800

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

$105,594

No earlier filing loaded for comparison.

Net Assets

$73,779

No earlier filing loaded for comparison.

Liabilities

$31,815

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin89th percentile

Revenue

$178,052

No earlier filing loaded for comparison.

Expenses

$104,273

No earlier filing loaded for comparison.

Net Income

$73,779

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2018: $105,594Liabilities 2018: $31,815Net Assets 2018: $73,7792018Assets 2019: $230,790Liabilities 2019: $31,815Net Assets 2019: $198,9752019Assets 2020: $261,104Liabilities 2020: $31,815Net Assets 2020: $229,2892020Assets 2021: $202,070Liabilities 2021: $0Net Assets 2021: $202,0702021Assets 2022: $156,228Liabilities 2022: $0Net Assets 2022: $156,2282022Assets 2023: $105,371Liabilities 2023: $0Net Assets 2023: $105,3712023Assets 2024: $372,617Liabilities 2024: $12,846Net Assets 2024: $359,7712024

Highlighted filing

2018

Assets$105,594
Liabilities$31,815
Net Assets$73,779
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2018: $178,052Expenses 2018: $104,273Net Income 2018: $73,7792018Revenue 2019: $282,897Expenses 2019: $157,701Net Income 2019: $125,1962019Revenue 2020: $315,638Expenses 2020: $285,324Net Income 2020: $30,3142020Revenue 2021: $250,339Expenses 2021: $277,558Net Income 2021: -$27,2192021Revenue 2022: $229,168Expenses 2022: $275,010Net Income 2022: -$45,8422022Revenue 2023: $336,186Expenses 2023: $387,043Net Income 2023: -$50,8572023Revenue 2024: $946,600Expenses 2024: $692,200Net Income 2024: $254,4002024

Highlighted filing

2018

Revenue$178,052
Expenses$104,273
Net Income$73,779
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$202,787
Mission and Program Overview

Mission

The mission of love is a gift (dba hardison mill school), is to equip children and parents in our community and around the world with values, skills and the education necessary to live well and be a shining light to the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$102,394-
Total Assets$0$105,594▲ $105,594
Other Assets Total$0$3,200▲ $3,200
Liabilities
Unsecured Notes Loans Payable-$31,815-
Total Liabilities$0$31,815▲ $31,815
Net Assets / Fund Balance
Unrestricted Net Assets-$73,779-
Total Net Assets Fund Balance$0$73,779▲ $73,779
Total Liabilities and Net Assets / Fund Balance$0$105,594▲ $105,594
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rory FeekPresident
Keith HuntleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,052
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$143,011
Change in Net Assets
$73,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,914
Other Expenses$45,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,270$8,165-$54,435
Fees for Services Management$5,987$1,057-$7,044
Payroll Taxes$3,807$672-$4,479
Insurance$3,653$645-$4,298
All Other Expenses$3,080$545-$3,625
Other Expenses$1,228$217-$1,445
Fees for Services Accounting$545$96-$641
Occupancy$495$87-$582
Office Expenses$422$75-$497
Advertising$31$5-$36
Total Functional Expenses$88,630$15,643$0$104,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,735
Fundraising Gross Income$24,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Yard Sale$59,776$24,735$24,735$0
Total Events$59,776$24,735$24,735$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
Yes
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, Part VI, Section A, Line 2

“Rory feek and keith huney are brothers-in-law”

Form 990, Part VI, Section B, Line 11B

“Each board member receives, reviews and approves the return”

Form 990, Part VI, Section C, Line 19

“Upon written request the organization will make available the governing documents, policies and/or financial statements”

Filing and Contact Details

Filer

Filer Name
Love Is a Gift Inc
EIN
82-4284018
Phone
6157424800
Address
222 SECOND AVENUE NORTH, NASHVILLE, TN 37201-1649
Doing Business As
Hardison Mill School

Signing Officer

Name
Rory Feek
Title
President
Phone
6154765276
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rory Feek
Formed
2018
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
3
Volunteers
14

Preparer

Firm
Smith Marion & Co
Address
5141 VIRGINIA WAY SUITE 400, BRENTWOOD, TN 37027
Preparer
Chad Porter
Phone
6153098959
Raw XML Appendix297 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/MoreThan5000KToIndividualsInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST THE ORGANIZATION WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS, POLICIES AND/OR FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06154765276
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE IS A GIFT INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0824284018
ReturnHeader/Filer/PhoneNum06157424800
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
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ReturnHeader/FilingSecurityInformation/IPTm011:55:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831445511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH MARION & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05141 VIRGINIA WAY SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037027
ReturnHeader/PreparerPersonGrp/PhoneNum06153098959
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD PORTER
ReturnHeader/ReturnTs02019-11-12T12:00:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,594
Liabilities
$31,815
Net assets
$73,779
Revenue
$178,052
Expenses
$104,273
Net income
$73,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.13$3.60$9.47$6.92$2.54
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$3.36$3.87$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.29$2.75$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.50$2.78$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.32$2.29$3.16$2.85$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.32$1.99$2.83$1.58$1.25
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.32$0.74$1.78$1.04$0.74