Civic Intelligence

Here and Again Inc

990EZ • Fiscal year 2020 • EIN 46-2313987

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 17, 2021

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

98th percentile

2.95x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

4.61x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-127%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.7%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

308%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$13,442

Down $964 (-6.7%) from 2019

Net Assets

Down

-$26,154

Down $10,897 (-71%) from 2019

Liabilities

Up

$39,596

Up $9,933 (+33%) from 2019

Revenue

Up

$8,598

Up $6,490 (+308%) from 2019

Expenses

Up

$19,495

Up $4,971 (+34%) from 2019

Net Income

Up

-$10,897

Up $1,519 (+12%) from 2019

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

2020

Assets$13,442
Liabilities$39,596
Net Assets-$26,154

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

2020

Revenue$8,598
Expenses$19,495
Net Income-$10,897
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 17, 2021
Return Version
2020v4.0
Gross Receipts
$8,598
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.$12,312$4,835
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE FRAZIERSecretary/TreasPT$0--
CHRISTINE ELTREVOOGPresident-$0--
ANDREA TAYLORVice President-$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
Christine Eltrevoog
Title
President
Signed
2021-06-17
Discuss with paid preparer
Yes

Preparer

Firm
George V Ferenzi & Associates Inc
Address
317 W Norris Dr Ste B, Ottawa, IL 61350
Preparer
Rita Poruba
Phone
8154333746
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $100

Other Expenses.1002

Office Expenses $4673

Other Expenses.1008

Interest $2997

Other Expenses.1009

Depreciation $1056

Other Expenses.1

Licenses $1972

Other Assets.1003

Machinery and Equipment - Beginning $4312 Machinery and Equipment - Ending $3535

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $29663 Accounts Payable and Accrued Expenses - Ending $34396

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $5200

Raw XML Appendix168 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/PersonNm0KATHRYN TROCCOLI
IRS990EZ/BooksInCareOfDetail/PhoneNum08152282058
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0827 COLUMBUS STREET STE 2C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OTTAWA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061350
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08598
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10897
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0720
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014406
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013442
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04835
IRS990EZ/GrossReceiptsAmt08598
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt010049
IRS990EZ/LandAndBuildingsGrp/EOYAmt09770
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-15257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-26154
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-15257
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-26154
IRS990EZ/OccupancyRentUtltsAndMaintAmt03142
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE ELTREVOOG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04312
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03535
IRS990EZ/OtherExpensesTotalAmt010798
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012312
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029663
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039596
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019495
IRS990EZ/TotalProgramServiceExpensesAmt012312
IRS990EZ/TotalRevenueAmt08598
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.HereAndAgain.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034502
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt034502
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014200
IRS990ScheduleA/Total509Grp/TotalAmt034502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $2997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses $1972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $4312 Machinery and Equipment - Ending $3535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $29663 Accounts Payable and Accrued Expenses - Ending $34396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $5200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1008
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE ELTREVOOG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-17
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 & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 W Norris Dr Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ottawa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061350
ReturnHeader/PreparerPersonGrp/PhoneNum08154333746
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rita Poruba
ReturnHeader/ReturnTs02021-06-17T13:34:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELTREVOOG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings