Civic Intelligence

Here Today Gone Tomorrow C/O Gerry Russell

990 • Fiscal year 2020 • EIN 58-2065586

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 16, 2020

Organization ProfileN/A
18481 Greenbriar AvePrairieville, LA 70769

(225) 235-4886

Siviq Scores

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

Liabilities / Assets

91st percentile

0.73x

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

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

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

86th percentile

$27,286

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$140,830

Up $30,300 (+27%) from 2019

Net Assets

Down

$38,461

Down $46,718 (-55%) from 2019

Liabilities

Up

$102,369

Up $77,018 (+304%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin27th percentile

Revenue

Down

$410,559

Down $79,273 (-16%) from 2019

Expenses

Down

$457,277

Down $28,973 (-6.0%) from 2019

Net Income

Down

-$46,718

Down $50,300 (-1404%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$140,830
Liabilities$102,369
Net Assets$38,461
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$410,559
Expenses$457,277
Net Income-$46,718
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$410,559
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 benefitting area churches, animal rescue groups, and many other unique programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,165$72,479▲ $38,314
Land, Buildings, and Equipment, Net$76,365$68,351▼ $8,014
Total Assets$110,530$140,830▲ $30,300
Liabilities
Other Liabilities$20,000$102,369▲ $82,369
Accounts Payable and Accrued Expenses$5,351--
Total Liabilities$25,351$102,369▲ $77,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,179$38,461▼ $46,718
Total Net Assets Fund Balance$85,179$38,461▼ $46,718
Total Liabilities and Net Assets / Fund Balance$110,530$140,830▲ $30,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,358-$151,358
Other Land Buildings$-86,564$86,564-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca DupuySecretaryPT$27,286$27,286
Rachael LagardeTreasurerPT$26,968$26,968
Suzanne KellerPresidentPT$8,400$8,400
Revenue and Support

Revenue Composition

Contributions and Grants
$410,553
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$410,553
Change in Net Assets
$-46,718

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$410,553Resale Value-annual
Total Noncash Contributions$410,553-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,440
Other Expenses$193,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,638--$242,638
Occupancy$45,000--$45,000
All Other Expenses$35,609--$35,609
Payroll Taxes$20,802--$20,802
Other Expenses$12,461--$12,461
Depreciation Depletion$8,014--$8,014
Total Functional Expenses$457,277$0$0$457,277
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
Rebecca Keller DupuyFamily Member-No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$62,200
Other Liabilities$20,000
Sba Loan$16,700
Fed Payroll Tax Payable$3,163
State Taxes Payable$306
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
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

“President signs and reviews tax return. The organization does not make its governing documents and financial statements available to the public.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Here Today Gone Tomorrow
EIN
58-2065586
Phone
2252354886
Address
18481 GREENBRIAR AVE, PRAIRIEVILLE, LA 70769

Signing Officer

Name
Suzanne Keller
Title
President
Phone
2252354886
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Keller
Formed
1993
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
L a Champagne & Co Llp
Address
4911 BENNINGTON AVE, BATON ROUGE, LA 70808-3153
Preparer
Kimberly G Sanders
Phone
2259251120
Raw XML Appendix327 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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,830
Liabilities
$102,369
Net assets
$38,461
Revenue
$410,559
Expenses
$457,277
Net income
-$46,718
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