Civic Intelligence

Here and Again Inc

990EZ • Fiscal year 2018 • EIN 46-2313987

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

5.06x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

2nd percentile

-274%

Higher net margin than 2% 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

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$16,110

Down $4,033 (-20%) from 2017

Net Assets

Down

-$2,841

Down $10,262 (-138%) from 2017

Liabilities

Up

$18,951

Up $6,229 (+49%) from 2017

Revenue

Down

$3,742

Down $2,112 (-36%) from 2017

Expenses

Down

$14,004

Down $3,497 (-20%) from 2017

Net Income

Up

-$10,262

Up $1,385 (+12%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$16,110
Liabilities$18,951
Net Assets-$2,841

Operations Trend

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

2018

Revenue$3,742
Expenses$14,004
Net Income-$10,262
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$3,742
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.$4,303-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE FRAZIERSecretary/TreasPT$0--
CHRIS FARRELLVice PresidentPT$0--
DAPHNE MITCHELLBoard MemberPT$0--
FARLEY ANDREWSBoard MemberPT$0--
WILLIAM HOULIHANPresidentPT$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
William Houlihan
Title
President
Signed
2019-11-11
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 $488

Other Expenses.1002

Office Expenses $6424

Other Expenses.1009

Depreciation $3961

Other Expenses.1012

Insurance $258

Other Expenses.1

LICENSES $640

Other Expenses.2

Dues & subscriptions $605

Other Assets.1003

Machinery and Equipment - Beginning $9206 Machinery and Equipment - Ending $5524

Other Assets.1005

Accounts Receivable - Beginning $97 Accounts Receivable - Ending $97

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $12722 Accounts Payable and Accrued Expenses - Ending $18951

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $9206 Machinery and Equipment - Ending $5524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $97 Accounts Receivable - Ending $97
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HOULIHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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/ReturnTs02019-11-11T12:58:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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