Civic Intelligence

Time and Again Ltd

990EZ • Fiscal year 2018 • EIN 13-4245830

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 09, 2019

Organization ProfileN/A
676 Post Road Rm/Ste Unit 2Wells, ME 04090

(207) 646-8885

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,535

Up $5,718 (+17%) from 2017

Net Assets

Up

$39,535

Up $5,718 (+17%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$49,373

Up $9,284 (+23%) from 2017

Expenses

Up

$43,769

Up $9,815 (+29%) from 2017

Net Income

Down

$5,604

Down $531 (-8.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$60K$40K$20K$0Assets 2010: $25,378Liabilities 2010: $2,3532010Assets 2011: $18,553Liabilities 2011: $2,3532011Assets 2012: $21,302Liabilities 2012: $2,1342012Assets 2013: $25,648Liabilities 2013: $2,8582013Assets 2017: $33,817Net Assets 2017: $33,8172017Assets 2018: $39,535Net Assets 2018: $39,5352018Assets 2018: $39,535Net Assets 2018: $39,5352018Assets 2019: $37,395Liabilities 2019: $02019Assets 2021: $41,861Liabilities 2021: $02021Assets 2022: $55,968Liabilities 2022: $02022Assets 2023: $59,578Liabilities 2023: $02023Assets 2024: $57,576Net Assets 2024: $57,5762024

Highlighted filing

2018

Assets$39,535
Liabilities-
Net Assets$39,535
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $23,032Expenses 2010: $28,756Net Income 2010: -$5,7242010Revenue 2011: $19,979Expenses 2011: $26,804Net Income 2011: -$6,8252011Revenue 2012: $33,276Expenses 2012: $30,308Net Income 2012: $2,9682012Revenue 2013: $30,538Expenses 2013: $26,916Net Income 2013: $3,6222013Revenue 2017: $40,089Expenses 2017: $33,954Net Income 2017: $6,1352017Revenue 2018: $49,373Expenses 2018: $43,769Net Income 2018: $5,6042018Revenue 2018: $49,373Expenses 2018: $43,769Net Income 2018: $5,6042018Revenue 2019: $50,963Expenses 2019: $52,955Net Income 2019: -$1,9922019Revenue 2021: $49,974Expenses 2021: $39,804Net Income 2021: $10,1702021Revenue 2022: $54,315Expenses 2022: $40,588Net Income 2022: $13,7272022Revenue 2023: $52,305Expenses 2023: $49,105Net Income 2023: $3,2002023Revenue 2024: $52,310Expenses 2024: $54,165Net Income 2024: -$1,8552024

Highlighted filing

2018

Revenue$49,373
Expenses$43,769
Net Income$5,604
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 9, 2019
Return Version
2018v3.1
Gross Receipts
$80,259
Mission and Program Overview

Mission

Aid and support other public charities within the community

Program Services

DescriptionGrantsExpenses
PROVIDED LOW COST CLOTHING AND FURNISHINGS TO THE COMMUNITY AND PROVIDED GRANTS TO THE COMMUNITY NON-PROFIT ORGANIZATIONS.$16,600$43,769
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH FARNHAMPresidentPT$0--
RAYMOND FARNHAMTreasurerPT$0--
SUE BAUERVice PresidePT$0--
SHEILA GABRIELLISecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Time and Again Ltd
EIN
13-4245830
Phone
2076468885
Address
676 POST ROAD RM/STE UNIT 2, WELLS, ME 04090

Signing Officer

Name
Raymond Farnham
Title
Treasurer
Phone
2076468885
Signed
2019-01-09

Preparer

Firm
Yellis & Foley LLC
Address
PO BOX 1359, WELLS, ME 04090
Preparer
James M Foley
Phone
2076461007
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: other organizations less than 1,00 cash contribution: 5,600”

Form 990-ez, Part I, Line 16

“Consignment sales credit card fees 1,583 other 61 expenses advertising 2,808 equipment 797 internet 111 equipment repairs 123 supplies 2,614 annual report 35 volunteer appreciation 967 insurance 525 total 9,624”

Form 990-ez, Part I, Line 20

“ADJUSTMENT 114”

Form 990-ez, Part II, Line 24

“Deposits 1,000 1,000 total 1,000 1,000”

Raw XML Appendix149 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/BooksInCareOfDetail/PersonNm0RAYMOND FARNHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum02076468885
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0676 POST ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WELLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032817
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038535
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014570
IRS990EZ/CostOfGoodsSoldAmt030886
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05604
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033817
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039535
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016600
IRS990EZ/GrossProfitLossSlsOfInvntryAmt034709
IRS990EZ/GrossReceiptsAmt080259
IRS990EZ/GrossSalesOfInventoryAmt065595
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt094
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033817
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033817
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039535
IRS990EZ/OccupancyRentUtltsAndMaintAmt016593
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH FARNHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMOND FARNHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHEILA GABRIELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherChangesInNetAssetsAmt0114
IRS990EZ/OtherExpensesTotalAmt09624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID AND SUPPORT OTHER PUBLIC CHARITIES WITHIN THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0352
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED LOW COST CLOTHING AND FURNISHINGS TO THE COMMUNITY AND PROVIDED GRANTS TO THE COMMUNITY NON-PROFIT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043769
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043769
IRS990EZ/TotalProgramServiceExpensesAmt043769
IRS990EZ/TotalRevenueAmt049373
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt065160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065160
IRS990ScheduleA/TotalSupportAmt065313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: OTHER ORGANIZATIONS LESS THAN 1,00 CASH CONTRIBUTION: 5,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSIGNMENT SALES CREDIT CARD FEES 1,583 OTHER 61 EXPENSES ADVERTISING 2,808 EQUIPMENT 797 INTERNET 111 EQUIPMENT REPAIRS 123 SUPPLIES 2,614 ANNUAL REPORT 35 VOLUNTEER APPRECIATION 967 INSURANCE 525 TOTAL 9,624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT 114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPOSITS 1,000 1,000 TOTAL 1,000 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND FARNHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02076468885
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIME AND AGAIN LTD
ReturnHeader/Filer/BusinessNameControlTxt0TIME
ReturnHeader/Filer/EIN0134245830
ReturnHeader/Filer/PhoneNum02076468885
ReturnHeader/Filer/USAddress/AddressLine1Txt0676 POST ROAD RM/STE UNIT 2
ReturnHeader/Filer/USAddress/CityNm0WELLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004090
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07397F0922EEA70C614E5A70DEEC003F9D0F6D63E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07397F0922EEA70C614E5A70DEEC003F9D0F6D63E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.65.145.182
ReturnHeader/FilingSecurityInformation/IPDt02019-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:28:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263786395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YELLIS & FOLEY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WELLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004090
ReturnHeader/PreparerPersonGrp/PhoneNum02076461007
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M FOLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-15T11:28:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,535
Liabilities
-
Net assets
$39,535
Revenue
$49,373
Expenses
$43,769
Net income
$5,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.6$57.6$52.3$54.2$1.86
2023Summary only. Only limited summary data is available for this year.$59.6$0.00$52.3$49.1$3.20
2022Summary only. Only limited summary data is available for this year.$56.0$0.00$54.3$40.6$13.7
2021Summary only. Only limited summary data is available for this year.$41.9$0.00$50.0$39.8$10.2
2019Summary only. Only limited summary data is available for this year.$37.4$0.00$51.0$53.0$1.99
2018Detailed filing. Detailed filing data is available for this year.$39.5$39.5$49.4$43.8$5.60
2018Detailed filing. Detailed filing data is available for this year.$39.5$39.5$49.4$43.8$5.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$33.8$40.1$34.0$6.14
2013Summary only. Only limited summary data is available for this year.$25.6$2.86$30.5$26.9$3.62
2012Summary only. Only limited summary data is available for this year.$21.3$2.13$33.3$30.3$2.97
2011Summary only. Only limited summary data is available for this year.$18.6$2.35$20.0$26.8$6.83
2010Summary only. Only limited summary data is available for this year.$25.4$2.35$23.0$28.8$5.72