Civic Intelligence

Toccoa Life Inc.

990EZ • Fiscal year 2021 • EIN 58-1633595

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization Profilewww.toccoalife.org
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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$33,050

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

40%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

102%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$156,989

Up $44,470 (+40%) from 2020

Net Assets

Up

$155,203

Up $44,916 (+41%) from 2020

Liabilities

Down

$1,786

Down $446 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin74th percentile

Revenue

Up

$150,562

Up $76,194 (+102%) from 2020

Expenses

Up

$105,646

Up $34,369 (+48%) from 2020

Net Income

Up

$44,916

Up $41,825 (+1353%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2021

Assets$156,989
Liabilities$1,786
Net Assets$155,203
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

2021

Revenue$150,562
Expenses$105,646
Net Income$44,916
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Gross Receipts
$150,562
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$53,955-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA BROTHERSCEOPT$33,050-$33,050
WILLIAM BROTHERSCFOPT$30,357-$30,357
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
2022-05-05
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 $3864”

Other Expenses.1009

“Depreciation $6840”

Other Expenses.1

“Repairs $6229”

Other Expenses.2

“Christmas dinner $4019”

Other Expenses.3

“Utilities $2695”

Other Expenses.4

“Curriculum $2133”

Other Expenses.5

“Property Insurance $1544”

Other Expenses.6

“Landscaping $1453”

Other Expenses.7

“Appreciation gifts $1411”

Other Expenses.8

“Supplies $1275”

Other Expenses.9

“Website $1140”

Other Expenses.10

“Ultrasound tech services $1098”

Other Expenses.11

“Pest control $800”

Other Expenses.13

“Paypal Fees $385”

Other Expenses.14

“Security $261”

Other Expenses.15

“Advertising $182”

Other Expenses.16

“Dues & fees $90”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2379”

Other Assets.1003

“Machinery and Equipment - Beginning $21837 Machinery and Equipment - Ending $15394”

Total Liabilities.1

“Payroll taxes - Beginning $2232 Payroll taxes - Ending $1786”

Raw XML Appendix202 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
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021837
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017773
IRS990EZ/OtherExpensesTotalAmt035419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PREGNANCY RESOURCES TO THOSE IN NEED IN OUR COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0685
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EXPECTING MOTHERS IN OUR COMMUNITY ACCESS TO KNOWLEDGE AND RESOURCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053955
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02232
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01786
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0105646
IRS990EZ/TotalProgramServiceExpensesAmt053955
IRS990EZ/TotalRevenueAmt0150562
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.toccoalife.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150552
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146391
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043950
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleA/PublicSupportTotal509Amt0437725
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043950
IRS990ScheduleA/Total509Grp/TotalAmt0437725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0437800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $6840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs $6229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Christmas dinner $4019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $2695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Curriculum $2133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Property Insurance $1544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Landscaping $1453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Appreciation gifts $1411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $1275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website $1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Ultrasound tech services $1098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Pest control $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Paypal Fees $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Security $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Advertising $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dues & fees $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $21837 Machinery and Equipment - Ending $15394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll taxes - Beginning $2232 Payroll taxes - Ending $1786
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BROTHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
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/ZIPCd030577
ReturnHeader/PreparerPersonGrp/PhoneNum07068863173
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Sam Johnson CPA
ReturnHeader/ReturnTs02022-05-05T13:08:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROTHERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,989
Liabilities
$1,786
Net assets
$155,203
Revenue
$150,562
Expenses
$105,646
Net income
$44,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.22$0.02$7.20$4.39$1.91$2.48
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.02$4.71$5.14$2.11$3.03
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$1.67$1.54$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$1.51$1.06$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.10$0.74$0.71$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$1.46$0.49$0.98
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.31$0.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.40$0.31$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.47$0.49$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.41$0.47$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.93$1.09$0.16