Civic Intelligence

Here and Again Inc

990EZ • Fiscal year 2017 • EIN 46-2313987

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

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

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

2.17x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-199%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$20,143

Down $5,422 (-21%) from 2016

Net Assets

Down

$7,421

Down $11,647 (-61%) from 2016

Liabilities

Up

$12,722

Up $6,225 (+96%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$5,854

Down $8,345 (-59%) from 2016

Expenses

Up

$17,501

Up $7,823 (+81%) from 2016

Net Income

Down

-$11,647

Down $16,168 (-358%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$20,143
Liabilities$12,722
Net Assets$7,421
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$5,854
Expenses$17,501
Net Income-$11,647
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$5,854
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.$3,566-
Compensation and Service Providers
Top Officer Pay76th 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
2018-10-15
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.1001

“Advertising and Promotion $1185”

Other Expenses.1002

“Office Expenses $3818”

Other Expenses.1009

“Depreciation $6038”

Other Expenses.1012

“Insurance $810”

Other Expenses.1

“Dues & subscriptions $574”

Other Expenses.2

“LICENSES $280”

Other Assets.1003

“Machinery and Equipment - Beginning $13875 Machinery and Equipment - Ending $9206”

Other Assets.1005

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $6497 Accounts Payable and Accrued Expenses - Ending $12722”

Raw XML Appendix169 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/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0108
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03566
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014200
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $6038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS $574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $13875 Machinery and Equipment - Ending $9206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $97 Accounts Receivable - Ending $97
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN TROCCOLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
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/PreparerFirmEIN0363985585
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/ReturnTs02018-10-15T12:38:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,143
Liabilities
$12,722
Net assets
$7,421
Revenue
$5,854
Expenses
$17,501
Net income
-$11,647
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