Civic Intelligence

Toccoa River Baptist Thrift Store Inc

990EZ • Fiscal year 2012 • EIN 45-3743232

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 20, 2014

Organization ProfileN/A
88 Orlando Drive30577
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$339

No earlier filing loaded for comparison.

Net Assets

$339

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

$92,391

No earlier filing loaded for comparison.

Expenses

$92,052

No earlier filing loaded for comparison.

Net Income

$339

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.

$1.5K$1.0K$500$0-$500Assets 2012: $339Net Assets 2012: $3392012Assets 2013: $866Net Assets 2013: $8662013Assets 2014: $205Net Assets 2014: $2052014Assets 2015: $646Liabilities 2015: $1,036Net Assets 2015: -$3902015

Highlighted filing

2012

Assets$339
Liabilities-
Net Assets$339
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $92,391Expenses 2012: $92,052Net Income 2012: $3392012Revenue 2013: $34,950Expenses 2013: $34,423Net Income 2013: $5272013Revenue 2014: $27,527Expenses 2014: $28,188Net Income 2014: -$6612014Revenue 2015: $27,373Expenses 2015: $27,968Net Income 2015: -$5952015

Highlighted filing

2012

Revenue$92,391
Expenses$92,052
Net Income$339
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 20, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Sale of used clothing with profit donated to the church

Filing and Contact Details

Filer

EIN
45-3743232
Raw XML Appendix110 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
CompensationExplanation/Compensation/PersonName0DEBORAH FRANKLIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY0339
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0339
IRS990EZ/FeesAndOthPymtToIndContractors02912
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts092391
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0339
IRS990EZ/NetAssetsOrFundBalancesEOY0339
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBORAH FRANKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal052837
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SALE OF USED CLOTHING WITH PROFIT DONATED TO THE CHURCH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHURCH DONATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CHURCH DONATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses092052
IRS990EZ/ProgramServiceRevenue092391
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits036303
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1088 ORLANDO DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2088 ORLANDO DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TOCCOA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030577
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBORAH FRANKLIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07064912521
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0339
IRS990EZ/TotalExpenses092052
IRS990EZ/TotalProgramServiceExpenses092052
IRS990EZ/TotalRevenue092391
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts01818
IRS990ScheduleA/SupportedOrgInformation/Amount01818
IRS990ScheduleA/SupportedOrgInformation/EIN0582379481
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10GEORGIA BAPTIST CONVENTION
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20GEORGIA BAPTIST CONVENTION
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization01
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 4,168 OFFICE 45,452 INSURANCE 3,217 TOTAL 52,837
IRS990ScheduleO/GeneralExplanation/Explanation1CHURCH DONATION
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0453743232
ReturnHeader/Filer/Name/BusinessNameLine10TOCCOA RIVER BAPTIST THRIFT STORE
ReturnHeader/Filer/NameControl0TOCC
ReturnHeader/Filer/Phone07064912521
ReturnHeader/Filer/USAddress/AddressLine1088 ORLANDO DRIVE
ReturnHeader/Filer/USAddress/City0TOCCOA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030577
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-20
ReturnHeader/Officer/Name0DEBORAH FRANKLIN
ReturnHeader/Officer/Phone07064912521
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVIS & ASSOCIATES CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10425 CREEKSTONE RDG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOODSTOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0301883746
ReturnHeader/Preparer/Name0MITCHELL DAVIS
ReturnHeader/Preparer/Phone07709266005
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-20T13:59:15-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$339
Liabilities
-
Net assets
$339
Revenue
$92,391
Expenses
$92,052
Net income
$339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.65$1.04$0.39$27.4$28.0$0.60
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$27.5$28.2$0.66
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.87$35.0$34.4$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$92.4$92.1$0.34