Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 45-3565789

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

15260 Kutztown Rd - Weis Plaza19530
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

1124%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

672%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$51,025

Up $46,855 (+1124%) from 2011

Net Assets

$48,247

No earlier filing loaded for comparison.

Liabilities

Down

$2,778

Down $3,777 (-58%) from 2011

Revenue

Up

$164,715

Up $143,388 (+672%) from 2011

Expenses

Up

$114,081

Up $90,369 (+381%) from 2011

Net Income

Up

$50,634

Up $53,019 (+2223%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $4,170Liabilities 2011: $6,5552011Assets 2012: $51,025Liabilities 2012: $2,778Net Assets 2012: $48,2472012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$51,025
Liabilities$2,778
Net Assets$48,247

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $21,327Expenses 2011: $23,712Net Income 2011: -$2,3852011Revenue 2012: $164,715Expenses 2012: $114,081Net Income 2012: $50,6342012Revenue 2013: $68,759Expenses 2013: $87,876Net Income 2013: -$19,1172013

Highlighted filing

2012

Revenue$164,715
Expenses$114,081
Net Income$50,634
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Non-profit thrift store to generate income for support of local organizations, food banks, feeding of children, ministries and individuals in need.

Filing and Contact Details

Filer

EIN
45-3565789
Raw XML Appendix143 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
CompensationExplanation/Compensation/PersonName0PATRICIA GEIST
CompensationExplanation/Compensation/PersonName1TAMMY KERCHER
CompensationExplanation/Compensation/PersonName2GLORIA ZIMMERMAN
CompensationExplanation/Compensation/PersonName3LORIE ZIMMERMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01670
IRS990EZ/CashSavingsAndInvestments/EOY07622
IRS990EZ/ContributionsGiftsGrantsEtc0164715
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear050634
IRS990EZ/FeesAndOthPymtToIndContractors05050
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid03482
IRS990EZ/GrossReceipts0164715
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-2387
IRS990EZ/NetAssetsOrFundBalancesBOY0-2387
IRS990EZ/NetAssetsOrFundBalances/EOY048247
IRS990EZ/NetAssetsOrFundBalancesEOY048247
IRS990EZ/OccupancyRentUtilitiesAndMaint038992
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation16400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICIA GEIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TAMMY KERCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GLORIA ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LORIE ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR/PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR/VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR/SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02500
IRS990EZ/OtherAssetsTotal/EOY043403
IRS990EZ/OtherExpensesTotal015425
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NON-PROFIT THRIFT STORE TO GENERATE INCOME FOR SUPPORT OF LOCAL ORGANIZATIONS, FOOD BANKS, FEEDING OF CHILDREN, MINISTRIES AND INDIVIDUALS IN NEED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ONCE AGAIN, INC. OWNS AND OPERATES ONE THRIFT STORE THAT SELLS CLOTHING AND OTHER NON-CASH GOODS DONATED BY THE PUBLIC TO FUND THE PROGRAMS THAT SUPPORT ORGANIZATIONS, FOOD BANKS, COMMUNITY OUTREACHES, CHILDREN, MINISTRIES AND INDIVIDUALS IN NEED. PROGRAMS SUPPORTED IN THE CURRENT TAX YEAR INCLUDED ORPHANAGES, FOOD BANK, PREGANCY CENTER, AND LOCAL MINISTRIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03482
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03482
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits051132
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06557
IRS990EZ/SumOfTotalLiabilities/EOY02778
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015260 KUTZTOWN RD - WEIS PLAZA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KUTZTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019530
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ONCE AGAIN INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06106833204
IRS990EZ/TotalAssets/BOY04170
IRS990EZ/TotalAssets/EOY051025
IRS990EZ/TotalExpenses0114081
IRS990EZ/TotalProgramServiceExpenses03482
IRS990EZ/TotalRevenue0164715
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0164715
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06696
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0171411
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08488
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08488
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year05143
IRS990ScheduleA/NetIncomeFromOtherUBI/Total05143
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year06143
IRS990ScheduleA/OtherIncome509/Total06143
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94100
IRS990ScheduleA/PublicSupportTotal5090179899
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0164715
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015184
IRS990ScheduleA/Total509/Total0179899
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0164715
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year026470
IRS990ScheduleA/TotalSupportTotal/Total0191185
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 5,616 OFFICE 3,718 TRAVEL 869 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 134 INSURANCE 2,078 LICENSES AND PERMITS 1,280 BANK CHARGES 559 SUPPLIES 1,171 TOTAL 15,425
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 0 40,903 SECURITY DEPOSIT 2,500 2,500 TOTAL 2,500 43,403
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,457 1,725 UNSECURED NOTES AND LOANS PAYABLE 1,821 0 SALES TAX PAYABLE 279 1,053
IRS990ScheduleO/GeneralExplanation/Explanation3NON-PROFIT THRIFT STORE TO GENERATE INCOME FOR SUPPORT OF LOCAL ORGANIZATIONS, FOOD BANKS, FEEDING OF CHILDREN, MINISTRIES AND INDIVIDUALS IN NEED.
IRS990ScheduleO/GeneralExplanation/Explanation4ONCE AGAIN, INC. OWNS AND OPERATES ONE THRIFT STORE THAT SELLS CLOTHING AND OTHER NON-CASH GOODS DONATED BY THE PUBLIC TO FUND THE PROGRAMS THAT SUPPORT ORGANIZATIONS, FOOD BANKS, COMMUNITY OUTREACHES, CHILDREN, MINISTRIES AND INDIVIDUALS IN NEED. PROGRAMS SUPPORTED IN THE CURRENT TAX YEAR INCLUDED ORPHANAGES, FOOD BANK, PREGANCY CENTER, AND LOCAL MINISTRIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0453565789
ReturnHeader/Filer/Name/BusinessNameLine10ONCE AGAIN INC
ReturnHeader/Filer/NameControl0ONCE
ReturnHeader/Filer/USAddress/AddressLine1015260 KUTZTOWN RD - WEIS PLAZA
ReturnHeader/Filer/USAddress/City0KUTZTOWN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019530
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0PATRICIA GEIST
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TOMASI & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101350 BROADCASTING RD STE 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WYOMISSING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019610
ReturnHeader/Preparer/Name0JAMES V BOUAROUY CPA
ReturnHeader/Preparer/Phone06108987900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-03T16:53:35-06:00

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Filings