Civic Intelligence

Toccoa River Baptist Thrift Store Inc

990EZ • Fiscal year 2014 • EIN 45-3743232

Jan 01, 2014 to Dec 31, 2014 • Filed on May 22, 2015

Organization ProfileN/A
PO Box 926Toccoa, GA 30577

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-21%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$205

Down $661 (-76%) from 2013

Net Assets

Down

$205

Down $661 (-76%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$27,527

Down $7,423 (-21%) from 2013

Expenses

Down

$28,188

Down $6,235 (-18%) from 2013

Net Income

Down

-$661

Down $1,188 (-225%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2014

Assets$205
Liabilities-
Net Assets$205
Open 2014 Filing

Operations Trend

Revenue Growth21st 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

2014

Revenue$27,527
Expenses$28,188
Net Income-$661
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 22, 2015
Return Version
2014v5.0
Gross Receipts
$27,527
Mission and Program Overview

Mission

Sale of used clothing with profit donated to the church

To positively impact the local community through Thrift Store operations by selling used household goods and clothing and donating the net proceeds to local charities and direct support of community residents and indigents.

Program Services

DescriptionGrantsExpenses
PAYMENTS MADE FOR FOOD, HOUSING, UTILITIES AND PHYSICAL NEEDS FOR COMMUNITY MEMBERS & INDIGENTS; APPROXIMATELY 75 PEOPLE$4,609$28,188
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Toccoa River Baptist Thrift Store
EIN
45-3743232
Phone
7064912521
Address
PO Box 926, Toccoa, GA 30577

Signing Officer

Name
Deborah Franklin
Title
President
Phone
7064912521
Signed
2015-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Thomas G Gardiner PC
Address
1700 PARK ST STE 102, NAPERVILLE, IL 60563-2356
Preparer
Susan Rogers
Phone
6305790635
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Charitable; payments for food,housing, utilities and physical needs for local charities and community members charitable charitable; payments for food, , utilities and physical needs for local community members none 4609.”

Form 990EZ, Part I, Line 16

“Advertising 90. Bank fees 10. Filing fees 30. Purchases for resale 2183. Supplies 2613. Sales tax 1845. Telephone 1210. Travel and meetings 91.”

Raw XML Appendix112 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH FRANKLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07064912521
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 Orlando Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Toccoa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030577
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0866
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0205
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-661
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06239
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0866
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0205
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04609
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027527
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0205
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0205
IRS990EZ/OccupancyRentUtltsAndMaintAmt09168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To positively impact the local community through Thrift Store operations by selling used household goods and clothing and donating the net proceeds to local charities and direct support of community residents and indigents.
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramServiceRevenueAmt027526
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAYMENTS MADE FOR FOOD, HOUSING, UTILITIES AND PHYSICAL NEEDS FOR COMMUNITY MEMBERS & INDIGENTS; APPROXIMATELY 75 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04609
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028188
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028188
IRS990EZ/TotalProgramServiceExpensesAmt028188
IRS990EZ/TotalRevenueAmt027527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE; PAYMENTS FOR FOOD,HOUSING, UTILITIES AND PHYSICAL NEEDS FOR LOCAL CHARITIES AND COMMUNITY MEMBERS CHARITABLE CHARITABLE; PAYMENTS FOR FOOD, , UTILITIES AND PHYSICAL NEEDS FOR LOCAL COMMUNITY MEMBERS NONE 4609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 90. BANK FEES 10. FILING FEES 30. PURCHASES FOR RESALE 2183. SUPPLIES 2613. SALES TAX 1845. TELEPHONE 1210. TRAVEL AND MEETINGS 91.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH FRANKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07064912521
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Toccoa River Baptist Thrift Store
ReturnHeader/Filer/BusinessNameControlTxt0TOCC
ReturnHeader/Filer/EIN0453743232
ReturnHeader/Filer/PhoneNum07064912521
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 926
ReturnHeader/Filer/USAddress/CityNm0Toccoa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas G Gardiner PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 PARK ST STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605632356
ReturnHeader/PreparerPersonGrp/PhoneNum06305790635
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN ROGERS
ReturnHeader/ReturnTs02015-08-13T10:23:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205
Liabilities
-
Net assets
$205
Revenue
$27,527
Expenses
$28,188
Net income
-$661
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