Civic Intelligence

Worn Again Too Inc.

990 • Fiscal year 2021 • EIN 46-3686365

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileWWW.WORNAGAINTOO.COM
104 E Main StHeyworth, IL 61745

(309) 473-3800

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

38%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

37%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$272,894

Up $74,938 (+38%) from 2020

Net Assets

Up

$272,894

Up $74,938 (+38%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$359,225

Up $97,776 (+37%) from 2020

Expenses

Up

$284,287

Up $33,233 (+13%) from 2020

Net Income

Up

$74,938

Up $64,543 (+621%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2014: $25,134Liabilities 2014: $02014Assets 2015: $128,068Liabilities 2015: $14,550Net Assets 2015: $113,5172015Assets 2016: $168,415Liabilities 2016: $0Net Assets 2016: $168,4152016Assets 2017: $176,347Liabilities 2017: $0Net Assets 2017: $176,3472017Assets 2018: $173,360Liabilities 2018: $0Net Assets 2018: $173,3602018Assets 2019: $187,561Liabilities 2019: $0Net Assets 2019: $187,5612019Assets 2020: $197,956Liabilities 2020: $0Net Assets 2020: $197,9562020Assets 2021: $272,894Liabilities 2021: $0Net Assets 2021: $272,8942021Assets 2022: $289,725Liabilities 2022: $0Net Assets 2022: $289,7252022Assets 2023: $148,180Liabilities 2023: $400Net Assets 2023: $147,7802023Assets 2024: $123,112Liabilities 2024: $2,600Net Assets 2024: $120,5122024

Highlighted filing

2021

Assets$272,894
Liabilities$0
Net Assets$272,894
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$200K$0-$200KRevenue 2014: $144,597Expenses 2014: $119,463Net Income 2014: $25,1342014Revenue 2015: $281,762Expenses 2015: $252,332Net Income 2015: $29,4302015Revenue 2016: $212,358Expenses 2016: $157,460Net Income 2016: $54,8982016Revenue 2017: $200,790Expenses 2017: $192,859Net Income 2017: $7,9312017Revenue 2018: $275,267Expenses 2018: $278,254Net Income 2018: -$2,9872018Revenue 2019: $231,507Expenses 2019: $217,306Net Income 2019: $14,2012019Revenue 2020: $261,449Expenses 2020: $251,054Net Income 2020: $10,3952020Revenue 2021: $359,225Expenses 2021: $284,287Net Income 2021: $74,9382021Revenue 2022: $378,821Expenses 2022: $361,990Net Income 2022: $16,8312022Revenue 2023: $353,928Expenses 2023: $331,826Net Income 2023: $22,1022023Revenue 2024: $365,304Expenses 2024: $392,572Net Income 2024: -$27,2682024

Highlighted filing

2021

Revenue$359,225
Expenses$284,287
Net Income$74,938
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$359,225
Mission and Program Overview

Mission

Operation of a Thrift Store

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$143,212$143,212→ $0
Cash and Non-Interest-Bearing Accounts$54,744$129,682▲ $74,938
Total Assets$197,956$272,894▲ $74,938
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,956$272,894▲ $74,938
Total Net Assets Fund Balance$197,956$272,894▲ $74,938
Total Liabilities and Net Assets / Fund Balance$197,956$272,894▲ $74,938

Asset Categories

AssetBook ValueDepreciationBasis
Land$143,212-$143,212
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary UmphreyExecutive DirectorFT$54,000$54,000
Tracey FulcherKey EmployeeFT$41,708$41,708

Board Members and Trustees

NameTitle
Spencer McPheronPresident of the Board
Bradley BarnesBoard Member
John CowdenBoard Member
Kathleen BurkeBoard Member
Meghan ONeal RogozinskiBoard Member
Paul QuinnBoard Member
Victoria CrowSecretary
Ali StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,162
Program Service Revenue
$0
Investment Income
$47,800
Other Revenue
$39,263
All Other Contributions
$272,162
Change in Net Assets
$74,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,086
Other Expenses$112,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$105,857-$105,857
Current Officers, Directors, Trustees, and Key Employees-$54,000-$54,000
Occupancy-$46,668-$46,668
Other Expenses-$30,057-$30,057
Payroll Taxes-$12,229-$12,229
Insurance-$9,232-$9,232
Fees for Services Accounting-$5,756-$5,756
Total Functional Expenses$0$284,287$0$284,287
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the Board and Exsecutive Director”

CEO executive director top management comp Part VI line 15A

“The Board of Director reviews and establishes the salaries of the employees”

Other officer or key employee compensation Part VI line 15B

“Board reviews salaries of employees”

Governing documents etc available to public Part VI line 19

“The organization financial statements and Form 990 are available to the public inspection upon request”

Filing and Contact Details

Filer

Filer Name
Worn Again Too Inc
EIN
46-3686365
Address
104 E Main St, Heyworth, IL 61745

Signing Officer

Name
Spencer McPheron
Title
President of th
Phone
3094733800
Signed
2022-05-13
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
17

Preparer

Firm
Solara Financial
Address
317 Susan Dr Suite A, Normal, IL 61761
Preparer
Kimm Smith
Phone
3095335658
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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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0284287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272894
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt095708
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359225
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272894
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Spencer McPheron
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President of th
ReturnHeader/BusinessOfficerGrp/PhoneNum03094733800
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Worn Again Too Inc
ReturnHeader/Filer/BusinessNameControlTxt0WORN
ReturnHeader/Filer/EIN0463686365
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 E Main St
ReturnHeader/Filer/USAddress/CityNm0Heyworth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061745
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208377841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Solara Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 Susan Dr Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Normal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061761
ReturnHeader/PreparerPersonGrp/PhoneNum03095335658
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimm Smith
ReturnHeader/ReturnTs02022-05-16T15:19:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Spencer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McPheron
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,894
Liabilities
$0
Net assets
$272,894
Revenue
$359,225
Expenses
$284,287
Net income
$74,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.21$3.65$3.93$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$3.54$3.32$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$3.79$3.62$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$3.59$2.84$0.75
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.61$2.51$0.10
2019Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$2.32$2.17$0.14
2018Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$2.75$2.78$0.03
2017Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$2.01$1.93$0.08
2016Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$2.12$1.57$0.55
2015Summary only. Only limited summary data is available for this year.$1.28$0.15$1.14$2.82$2.52$0.29
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$1.45$1.19$0.25