Civic Intelligence

Toccoa River Baptist Thrift Store Inc

990EZ • Fiscal year 2013 • EIN 45-3743232

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 10, 2014

Organization ProfileN/A
88 Orlando Drive30577

(706) 491-2521

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

155%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$866

Up $527 (+155%) from 2012

Net Assets

Up

$866

Up $527 (+155%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$34,950

Down $57,441 (-62%) from 2012

Expenses

Down

$34,423

Down $57,629 (-63%) from 2012

Net Income

Up

$527

Up $188 (+55%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2013

Assets$866
Liabilities-
Net Assets$866
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

2013

Revenue$34,950
Expenses$34,423
Net Income$527
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 10, 2014
Return Version
2013v3.1
Gross Receipts
$34,950
Mission and Program Overview

Mission

Sale of used clothing with profit donated to the church

Program Services

DescriptionGrantsExpenses
CHURCH DONATION-$34,423
CHURCH DONATION--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH FRANKLINPresident-$0--
Filing and Contact Details

Filer

EIN
45-3743232
Phone
7064912521

Signing Officer

Name
Deborah Franklin
Title
President
Phone
7064912521
Signed
2014-09-10
Discuss with paid preparer
Yes

Preparer

Preparer
Mitchell Davis
Phone
7709266005
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 738 office expense 1,670 insurance 847 total 3,255”

Form 990-ez, Part III, Line 31

“CHURCH DONATION”

Raw XML Appendix111 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/CompensationExplanationGrp/PersonNm0DEBORAH FRANKLIN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH FRANKLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07064912521
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1088 ORLANDO DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2088 ORLANDO DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0TOCCOA
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030577
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0527
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026108
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0339
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0866
IRS990EZ/GrossReceiptsAmt034950
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0339
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0339
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03255
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SALE OF USED CLOTHING WITH PROFIT DONATED TO THE CHURCH
IRS990EZ/ProgramServiceRevenueAmt034950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHURCH DONATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHURCH DONATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034423
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05060
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034423
IRS990EZ/TotalProgramServiceExpensesAmt034423
IRS990EZ/TotalRevenueAmt034950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0582379481
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01670
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10GEORGIA BAPTIST CONVENTION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine20GEORGIA BAPTIST CONVENTION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt01670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 738 OFFICE EXPENSE 1,670 INSURANCE 847 TOTAL 3,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHURCH DONATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH FRANKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07064912521
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10TOCCOA RIVER BAPTIST THRIFT STORE
ReturnHeader/Filer/BusinessNameControlTxt0TOCC
ReturnHeader/Filer/EIN0453743232
ReturnHeader/Filer/PhoneNum07064912521
ReturnHeader/Filer/USAddress/AddressLine1088 ORLANDO DRIVE
ReturnHeader/Filer/USAddress/City0TOCCOA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030577
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582353790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVIS & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10425 CREEKSTONE RDG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WOODSTOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0301883746
ReturnHeader/PreparerPersonGrp/PhoneNum07709266005
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL DAVIS
ReturnHeader/ReturnTs02014-09-15T10:08:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$866
Liabilities
-
Net assets
$866
Revenue
$34,950
Expenses
$34,423
Net income
$527
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