Civic Intelligence

Here and Again Inc

990EZ • Fiscal year 2016 • EIN 46-2313987

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization Profilewww.HereAndAgain.com
827 Columbus StOttawa, IL 61350

(815) 228-2058

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

611%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$25,565

Up $9,085 (+55%) from 2015

Net Assets

Up

$19,068

Up $4,521 (+31%) from 2015

Liabilities

Up

$6,497

Up $4,564 (+236%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin85th percentile

Revenue

Up

$14,199

Up $12,202 (+611%) from 2015

Expenses

Up

$9,678

Up $1,098 (+13%) from 2015

Net Income

Up

$4,521

Up $11,104 (+169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$50K$0-$50KAssets 2012: $0Net Assets 2012: $02012Assets 2013: $22,821Net Assets 2013: $22,8212013Assets 2014: $17,930Liabilities 2014: $02014Assets 2015: $16,480Liabilities 2015: $1,933Net Assets 2015: $14,5472015Assets 2016: $25,565Liabilities 2016: $6,497Net Assets 2016: $19,0682016Assets 2017: $20,143Liabilities 2017: $12,722Net Assets 2017: $7,4212017Assets 2018: $16,110Liabilities 2018: $18,951Net Assets 2018: -$2,8412018Assets 2019: $14,406Liabilities 2019: $29,663Net Assets 2019: -$15,2572019Assets 2020: $13,442Liabilities 2020: $39,596Net Assets 2020: -$26,1542020Assets 2021: $12,987Liabilities 2021: $42,799Net Assets 2021: -$29,8122021Assets 2022: $20,091Liabilities 2022: $48,854Net Assets 2022: -$28,7632022Assets 2023: $12,925Liabilities 2023: $47,062Net Assets 2023: -$34,1372023Assets 2024: $12,306Liabilities 2024: $49,772Net Assets 2024: -$37,4662024

Highlighted filing

2016

Assets$25,565
Liabilities$6,497
Net Assets$19,068
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2012: $02012Revenue 2013: $23,795Expenses 2013: $974Net Income 2013: $22,8212013Revenue 2014: $9,812Expenses 2014: $266Net Income 2014: $9,5462014Revenue 2015: $1,997Expenses 2015: $8,580Net Income 2015: -$6,5832015Revenue 2016: $14,199Expenses 2016: $9,678Net Income 2016: $4,5212016Revenue 2017: $5,854Expenses 2017: $17,501Net Income 2017: -$11,6472017Revenue 2018: $3,742Expenses 2018: $14,004Net Income 2018: -$10,2622018Revenue 2019: $2,108Expenses 2019: $14,524Net Income 2019: -$12,4162019Revenue 2020: $8,598Expenses 2020: $19,495Net Income 2020: -$10,8972020Revenue 2021: $5,076Expenses 2021: $8,734Net Income 2021: -$3,6582021Revenue 2022: $14,892Expenses 2022: $13,843Net Income 2022: $1,0492022Revenue 2023: $8,917Expenses 2023: $14,291Net Income 2023: -$5,3742023Revenue 2024: $9,151Expenses 2024: $12,480Net Income 2024: -$3,3292024

Highlighted filing

2016

Revenue$14,199
Expenses$9,678
Net Income$4,521
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$14,199
Mission and Program Overview

Mission

To lift people up, to enrich their lives through the arts while providing affordable, educational, and recreational activities in a safe, clean, and inviting environment for people of all ages, and groups through sound business and management practices. Dedicated to the preservation of historic theatres and like properties in downtown locations within the Midwest which have the potential to create an economic anchor for their community. Creating new economic, and employment opportunities through education in film, media, theatre production, radio, and the fine arts.

Program Services

DescriptionGrantsExpenses
To lift people up, to enrich their lives through the arts while providing affordable, educational, and recreational activities in a safe, clean, and inviting environment for people of all ages, and groups through sound business and management practices. Dedicated to the preservation of historic theatres and like properties in downtown locations within the Midwest which have the potential to create an economic anchor for their community. Creating new economic, and employment opportunities through education in film, media, theatre production, radio, and the fine arts.$9,251-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN TROCCOLIPresidentPT$0--
GREGORY HAYNESVice PresidentPT$0--
DAPHNE MITCHELLSecretaryPT$0--
FARLEY ANDREWSTreasurerPT$0--
WILLIAM HOULIHANTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Here and Again Inc
EIN
46-2313987
Phone
8152282058
Address
827 COLUMBUS ST, OTTAWA, IL 61350

Signing Officer

Name
Kathryn Troccoli
Title
President
Signed
2017-08-14
Discuss with paid preparer
Yes

Preparer

Firm
George V Ferenzi & Assc Inc
Address
227 W Madison Street, Ottawa, IL 61350
Preparer
Rita Poruba
Phone
8154333746
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $52”

Other Expenses.1009

“Depreciation $9251”

Other Assets.1003

“Machinery and Equipment - Beginning $13712 Machinery and Equipment - Ending $13875”

Other Assets.1005

“Accounts Receivable - Beginning $2650 Accounts Receivable - Ending $97”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1933 Accounts Payable and Accrued Expenses - Ending $6497”

Raw XML Appendix154 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/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt013972
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $2650 Accounts Receivable - Ending $97
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN TROCCOLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERE AND AGAIN INC
ReturnHeader/Filer/BusinessNameControlTxt0HERE
ReturnHeader/Filer/EIN0462313987
ReturnHeader/Filer/PhoneNum08152282058
ReturnHeader/Filer/USAddress/AddressLine1Txt0827 COLUMBUS ST
ReturnHeader/Filer/USAddress/CityNm0OTTAWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George V Ferenzi & Assc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 W Madison Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ottawa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061350
ReturnHeader/PreparerPersonGrp/PhoneNum08154333746
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rita Poruba
ReturnHeader/ReturnTs02017-08-14T14:32:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,565
Liabilities
$6,497
Net assets
$19,068
Revenue
$14,199
Expenses
$9,678
Net income
$4,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$49.8$37.5$9.15$12.5$3.33
2023Detailed filing. Detailed filing data is available for this year.$12.9$47.1$34.1$8.92$14.3$5.37
2022Detailed filing. Detailed filing data is available for this year.$20.1$48.9$28.8$14.9$13.8$1.05
2021Detailed filing. Detailed filing data is available for this year.$13.0$42.8$29.8$5.08$8.73$3.66
2020Detailed filing. Detailed filing data is available for this year.$13.4$39.6$26.2$8.60$19.5$10.9
2019Detailed filing. Detailed filing data is available for this year.$14.4$29.7$15.3$2.11$14.5$12.4
2018Detailed filing. Detailed filing data is available for this year.$16.1$19.0$2.84$3.74$14.0$10.3
2017Detailed filing. Detailed filing data is available for this year.$20.1$12.7$7.42$5.85$17.5$11.6
2016Detailed filing. Detailed filing data is available for this year.$25.6$6.50$19.1$14.2$9.68$4.52
2015Detailed filing. Detailed filing data is available for this year.$16.5$1.93$14.5$2.00$8.58$6.58
2014Summary only. Only limited summary data is available for this year.$17.9$0.00$9.81$0.27$9.55
2013Detailed filing. Detailed filing data is available for this year.$22.8$22.8$23.8$0.97$22.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00