Civic Intelligence

Toccoa Life Inc.

990EZ • Fiscal year 2020 • EIN 58-1633595

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 06, 2021

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

4.2%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$20,800

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

3.1%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-49%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$112,519

Up $3,399 (+3.1%) from 2019

Net Assets

Up

$110,287

Up $3,091 (+2.9%) from 2019

Liabilities

Up

$2,232

Up $308 (+16%) from 2019

Revenue

Down

$74,368

Down $72,072 (-49%) from 2019

Expenses

Up

$71,277

Up $22,408 (+46%) from 2019

Net Income

Down

$3,091

Down $94,480 (-97%) from 2019

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

2020

Assets$112,519
Liabilities$2,232
Net Assets$110,287

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

2020

Revenue$74,368
Expenses$71,277
Net Income$3,091
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 6, 2021
Return Version
2020v4.0
Gross Receipts
$74,368
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$39,591-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA BROTHERSCEOPT$20,800-$20,800
WILLIAM BROTHERSCFOPT$19,200-$19,200
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
2021-04-06
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

Office Expenses $2027

Other Expenses.1009

Depreciation $9215

Other Expenses.1

Curriculum $5238

Other Expenses.2

Utilities $1613

Other Expenses.3

Supplies $1539

Other Expenses.4

Ultrasound tech services $1250

Other Expenses.5

Website $1225

Other Expenses.6

Security $1129

Other Expenses.7

Landscaping $1085

Other Expenses.8

Property Insurance $1068

Other Expenses.10

Repairs $418

Other Expenses.11

Pest control $360

Other Expenses.12

Paypal Fees $240

Other Expenses.13

Dues & fees $129

Other Assets.1003

Machinery and Equipment - Beginning $31052 Machinery and Equipment - Ending $21837

Total Liabilities.1

Payroll taxes - Beginning $1924 Payroll taxes - Ending $2232

Raw XML Appendix192 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/PrintingPublicationsPostageAmt0636
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.toccoalife.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $9215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Curriculum $5238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $1613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $1539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ultrasound tech services $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website $1225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Security $1129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Landscaping $1085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Property Insurance $1068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs $418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pest control $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Paypal Fees $240
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $31052 Machinery and Equipment - Ending $21837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll taxes - Beginning $1924 Payroll taxes - Ending $2232
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-06
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ReturnHeader/Filer/EIN0581633595
ReturnHeader/Filer/PhoneNum07068860177
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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/ZIPCd030577
ReturnHeader/PreparerPersonGrp/PhoneNum07068863173
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Sam Johnson CPA
ReturnHeader/ReturnTs02021-04-06T06:00:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROTHERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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