Civic Intelligence

Toccoa Life Inc.

990EZ • Fiscal year 2019 • EIN 58-1633595

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 26, 2020

4444 Highway 17Eastanollee, GA 30538

(706) 886-0177

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$20,800

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

Up

$109,120

Up $106,642 (+4304%) from 2015

Net Assets

Up

$107,196

Up $104,718 (+4226%) from 2015

Liabilities

Up

$1,924

Up $1,924 from 2015

Revenue

Up

$146,440

Up $115,079 (+367%) from 2015

Expenses

Up

$48,869

Up $11,027 (+29%) from 2015

Net Income

Up

$97,571

Up $104,052 (+1605%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $27,042Liabilities 2011: $2,038Net Assets 2011: $25,0042011Assets 2012: $18,293Liabilities 2012: $0Net Assets 2012: $18,2932012Assets 2013: $833Liabilities 2013: $0Net Assets 2013: $8332013Assets 2014: $8,959Liabilities 2014: $0Net Assets 2014: $8,9592014Assets 2015: $2,478Liabilities 2015: $0Net Assets 2015: $2,4782015Assets 2019: $109,120Liabilities 2019: $1,924Net Assets 2019: $107,1962019Assets 2020: $112,519Liabilities 2020: $2,232Net Assets 2020: $110,2872020Assets 2021: $156,989Liabilities 2021: $1,786Net Assets 2021: $155,2032021Assets 2022: $170,317Liabilities 2022: $2,268Net Assets 2022: $168,0492022Assets 2023: $473,467Liabilities 2023: $2,270Net Assets 2023: $471,1972023Assets 2024: $721,831Liabilities 2024: $2,215Net Assets 2024: $719,6162024

Highlighted filing

2019

Assets$109,120
Liabilities$1,924
Net Assets$107,196

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $93,490Expenses 2011: $109,219Net Income 2011: -$15,7292011Revenue 2012: $40,776Expenses 2012: $47,488Net Income 2012: -$6,7122012Revenue 2013: $46,709Expenses 2013: $48,621Net Income 2013: -$1,9122013Revenue 2014: $39,517Expenses 2014: $31,391Net Income 2014: $8,1262014Revenue 2015: $31,361Expenses 2015: $37,842Net Income 2015: -$6,4812015Revenue 2019: $146,440Expenses 2019: $48,869Net Income 2019: $97,5712019Revenue 2020: $74,368Expenses 2020: $71,277Net Income 2020: $3,0912020Revenue 2021: $150,562Expenses 2021: $105,646Net Income 2021: $44,9162021Revenue 2022: $166,746Expenses 2022: $153,900Net Income 2022: $12,8462022Revenue 2023: $513,811Expenses 2023: $210,663Net Income 2023: $303,1482023Revenue 2024: $438,925Expenses 2024: $190,506Net Income 2024: $248,4192024

Highlighted filing

2019

Revenue$146,440
Expenses$48,869
Net Income$97,571
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.0
Gross Receipts
$146,440
Mission and Program Overview

Mission

To provide care and assistance to women and their families involved in pregnancy.

To provide pregnancy resources to those in need in our community

Program Services

DescriptionGrantsExpenses
TO PROVIDE EXPECTING MOTHERS IN OUR COMMUNITY ACCESS TO KNOWLEDGE AND RESOURCES$34,567-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA BROTHERSCEOPT$20,800-$20,800
WILLIAM BROTHERSCFOPT$3,600-$3,600
AMY ROBERTSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Toccoa Life Inc
EIN
58-1633595
Phone
7068860177
Address
4444 HIGHWAY 17, EASTANOLLEE, GA 30538

Signing Officer

Name
William Brothers
Title
CFO
Signed
2020-06-26
Discuss with paid preparer
Yes

Preparer

Firm
J Sam Johnson CPA LLC
Address
161 E Doyle St, Toccoa, GA 30577-2965
Preparer
J Sam Johnson CPA
Phone
7068863173
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1028

Other Expenses.1002

Office Expenses $3999

Other Expenses.1009

Depreciation $5426

Other Expenses.1

Utilities $3914

Other Expenses.2

Curriculum $1836

Other Expenses.3

Website $1140

Other Expenses.4

Appreciation gifts $966

Other Expenses.5

Ultrasound tech services $525

Other Expenses.6

Security $522

Other Expenses.7

Pest control $480

Other Expenses.8

Painting $425

Other Expenses.10

Supplies $241

Other Expenses.11

Dues & fees $219

Other Expenses.12

Miscellaneous $176

Other Expenses.13

Paypal Fees $80

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $31052

Total Liabilities.1

Payroll taxes - Beginning $0 Payroll taxes - Ending $1924

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt031052
IRS990EZ/OtherExpensesTotalAmt020977
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IRS990EZ/PrintingPublicationsPostageAmt0360
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034567
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01924
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0146440
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022471
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0247649
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247707
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $5426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $3914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Curriculum $1836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website $1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Appreciation gifts $966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Ultrasound tech services $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Security $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pest control $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Painting $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues & fees $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Paypal Fees $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $31052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll taxes - Beginning $0 Payroll taxes - Ending $1924
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BROTHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOCCOA LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0TOCC
ReturnHeader/Filer/EIN0581633595
ReturnHeader/Filer/PhoneNum07068860177
ReturnHeader/Filer/USAddress/AddressLine1Txt04444 HIGHWAY 17
ReturnHeader/Filer/USAddress/CityNm0EASTANOLLEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030538
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842910273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Sam Johnson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 E Doyle St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toccoa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0305772965
ReturnHeader/PreparerPersonGrp/PhoneNum07068863173
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Sam Johnson CPA
ReturnHeader/ReturnTs02020-06-26T13:21:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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