Civic Intelligence

Here Today Gone Tomorrow C/O Gerry Russell

990 • Fiscal year 2014 • EIN 58-2065586

Sep 01, 2013 to Aug 31, 2014 • Filed on Oct 15, 2014

Organization ProfileN/A
308 Mcdonald St70808

(225) 235-4886

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.08x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$173,471

Up $31,102 (+22%) from 2013

Net Assets

Up

$133,152

Up $30,338 (+30%) from 2013

Liabilities

Up

$40,319

Up $764 (+1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

$527,299

No earlier filing loaded for comparison.

Expenses

Up

$496,961

Up $105,279 (+27%) from 2013

Net Income

$30,338

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$150K$100K$50K$0Assets 2011: $92,058Liabilities 2011: $817Net Assets 2011: $91,2412011Assets 2012: $44,054Liabilities 2012: $817Net Assets 2012: $43,2372012Assets 2013: $142,369Liabilities 2013: $39,555Net Assets 2013: $102,8142013Assets 2014: $173,471Liabilities 2014: $40,319Net Assets 2014: $133,1522014Assets 2015: $149,018Liabilities 2015: $1,581Net Assets 2015: $147,4372015Assets 2016: $129,115Liabilities 2016: $6,317Net Assets 2016: $122,7982016Assets 2017: $132,704Liabilities 2017: $6,630Net Assets 2017: $126,0742017Assets 2018: $106,309Liabilities 2018: $24,712Net Assets 2018: $81,5972018Assets 2019: $110,530Liabilities 2019: $25,351Net Assets 2019: $85,1792019Assets 2020: $140,830Liabilities 2020: $102,369Net Assets 2020: $38,4612020Assets 2021: $119,363Liabilities 2021: $41,928Net Assets 2021: $77,4352021Assets 2022: $54,471Liabilities 2022: $37,400Net Assets 2022: $17,0712022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$173,471
Liabilities$40,319
Net Assets$133,152
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $377,862Expenses 2011: $416,773Net Income 2011: -$38,9112011Expenses 2012: $492,5862012Expenses 2013: $391,6822013Revenue 2014: $527,299Expenses 2014: $496,961Net Income 2014: $30,3382014Revenue 2015: $580,785Expenses 2015: $566,506Net Income 2015: $14,2792015Revenue 2016: $558,924Expenses 2016: $583,563Net Income 2016: -$24,6392016Revenue 2017: $622,590Expenses 2017: $619,315Net Income 2017: $3,2752017Revenue 2018: $450,575Expenses 2018: $495,052Net Income 2018: -$44,4772018Revenue 2019: $489,832Expenses 2019: $486,250Net Income 2019: $3,5822019Revenue 2020: $410,559Expenses 2020: $457,277Net Income 2020: -$46,7182020Revenue 2021: $607,053Expenses 2021: $568,079Net Income 2021: $38,9742021Revenue 2022: $432,891Expenses 2022: $493,256Net Income 2022: -$60,3652022Revenue 2023: -$11,465Expenses 2023: $5,606Net Income 2023: -$17,0712023

Highlighted filing

2014

Revenue$527,299
Expenses$496,961
Net Income$30,338
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Oct 15, 2014
Return Version
2013v3.0
Gross Receipts
$527,299
Mission and Program Overview

Mission

To support the community by selling consigned clothing and donating profits to various non-profit organizations.

Here Today Gone Tomorrow Thrift Store was started in 1993 with the goal of supporting local non-profit organizations in the Baton Rouge area. We are a constant garage sale benefiting area churches, animal rescue groups, and many other unique programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$126,154$117,457▼ $8,697
Cash and Non-Interest-Bearing Accounts$16,215$56,014▲ $39,799
Loans From Officers Directors$38,738$38,738→ $0
Total Assets$142,369$173,471▲ $31,102
Liabilities
Accounts Payable and Accrued Expenses$817$1,581▲ $764
Total Liabilities$39,555$40,319▲ $764
Net Assets / Fund Balance
Unrestricted Net Assets$102,814$133,152▲ $30,338
Total Net Assets Fund Balance$102,814$133,152▲ $30,338
Total Liabilities and Net Assets / Fund Balance$142,369$173,471▲ $31,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,024$2,533-
Leasehold Improvements$116,433$34,925-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Gerry RussellPresident
Stacy JamesSecretary
Suzanne KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$516,420
Program Service Revenue
$10,876
Investment Income
$3
Other Revenue
$0
All Other Contributions
$516,420
Change in Net Assets
$30,338

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$516,420Resale value-annual sale
Total Noncash Contributions$516,420-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,627
Other Expenses$203,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,100--$272,100
All Other Expenses$26,391--$26,391
Payroll Taxes$21,527--$21,527
Office Expenses$18,031--$18,031
Other Expenses$8,942--$8,942
Depreciation Depletion$8,696--$8,696
Advertising$398--$398
Total Functional Expenses$496,961$0$0$496,961
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Denise RussellDaughter of PresidentStore clerk-$8 per hourNo-
Gary RussellSon of PresidentPayment for IT Support and General ManagementNo-
Pamela RussellDaughter in law of PresidentMaintenance manNo-
Poette RussellGranddaughter of PresidentStore clerk-$10 per hourNo-
Rebecca Keller DupuyGranddaughter of PresidentPayment for weekly bookkeeping-Pd. $420 per weekNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$38,738$38,738→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Section A, line 2

“Father/Daughter relationship between President Gerry Russell and Treasurer Suzanne Keller.”

Form 990, Part VI, Section B, line 11

“President signs and reviews tax return.”

Form 990, Part VI, Section C, line 19

“The organization does not make its governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

EIN
58-2065586
Phone
2252354886

Signing Officer

Name
Gerry Russell
Title
President
Phone
2252354886
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerry Russell
Formed
1993
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
34
Volunteers
0

Preparer

Preparer
Kim Sanders
Phone
2259251120
Raw XML Appendix363 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Pamela Russell
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3Poette Russell
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4Denise Russell
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Son of President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Daughter in law of President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Granddaughter of President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4Daughter of President
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4Store clerk-$8 per hour
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5Store clerk-$15 per hour
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Resale value-annual sale
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0516420
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Father/Daughter relationship between President Gerry Russell and Treasurer Suzanne Keller.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1President signs and reviews tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not make its governing documents and financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0142369
IRS990/TotalAssetsEOYAmt0173471
IRS990/TotalAssetsGrp/BOYAmt0142369
IRS990/TotalAssetsGrp/EOYAmt0173471
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0516420
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039555
IRS990/TotalLiabilitiesEOYAmt040319
IRS990/TotalLiabilitiesGrp/BOYAmt039555
IRS990/TotalLiabilitiesGrp/EOYAmt040319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133152
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010876
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010876
IRS990/TotalProgramServiceExpensesAmt0496961
IRS990/TotalProgramServiceRevenueAmt010876
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527299
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173471
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0102814
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0133152
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10308 McDonald Avenue
IRS990/USAddress/City0Baton Rouge
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode070808
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERRY RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02252354886
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10HERE TODAY GONE TOMORROW CO GERRY RUSSEL
ReturnHeader/Filer/BusinessNameControlTxt0HERE
ReturnHeader/Filer/EIN0582065586
ReturnHeader/Filer/PhoneNum02252354886
ReturnHeader/Filer/USAddress/AddressLine10308 MCDONALD ST
ReturnHeader/Filer/USAddress/City0BATON ROUGE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070808
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720454386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10L A CHAMPAGNE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104911 Bennington Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0708083153
ReturnHeader/PreparerPersonGrp/PhoneNum02259251120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Sanders
ReturnHeader/ReturnTs02014-10-29T15:05:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,471
Liabilities
$40,319
Net assets
$133,152
Revenue
$527,299
Expenses
$496,961
Net income
$30,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.06$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.37$0.17$4.33$4.93$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.42$0.77$6.07$5.68$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.41$1.02$0.38$4.11$4.57$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.25$0.85$4.90$4.86$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.25$0.82$4.51$4.95$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.07$1.26$6.23$6.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$5.59$5.84$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$5.81$5.67$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.40$1.33$5.27$4.97$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.40$1.03$3.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$4.93
2011Summary only. Only limited summary data is available for this year.$0.92$0.01$0.91$3.78$4.17$0.39