Civic Intelligence

Here Today Gone Tomorrow C/O Gerry Russell

990 • Fiscal year 2022 • EIN 58-2065586

Sep 01, 2021 to Aug 31, 2022 • Filed on Oct 27, 2022

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

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$29,841

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-54%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$54,471

Down $64,892 (-54%) from 2021

Net Assets

Down

$17,071

Down $60,364 (-78%) from 2021

Liabilities

Down

$37,400

Down $4,528 (-11%) from 2021

Revenue

Down

$432,891

Down $174,162 (-29%) from 2021

Expenses

Down

$493,256

Down $74,823 (-13%) from 2021

Net Income

Down

-$60,365

Down $99,339 (-255%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$54,471
Liabilities$37,400
Net Assets$17,071

Operations Trend

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

2022

Revenue$432,891
Expenses$493,256
Net Income-$60,365
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Oct 27, 2022
Return Version
2021v4.0
Gross Receipts
$432,891
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$59,026$2,147▼ $56,879
Land, Buildings, and Equipment, Net$-91,021$-99,034▼ $8,013
Other Assets Total$151,358$151,358→ $0
Total Assets$119,363$54,471▼ $64,892
Liabilities
Other Liabilities$41,928$37,400▼ $4,528
Total Liabilities$41,928$37,400▼ $4,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,435$17,071▼ $60,364
Total Net Assets Fund Balance$77,435$17,071▼ $60,364
Total Liabilities and Net Assets / Fund Balance$119,363$54,471▼ $64,892

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-99,034$99,034-
Other Assets Org$16,970--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca DupuySecretaryPT$29,841$29,841
Rachael LagardeTreasurerPT$28,712$28,712
Suzanne KellerPresidentPT$23,091$23,091
Revenue and Support

Revenue Composition

Contributions and Grants
$422,883
Program Service Revenue
$0
Investment Income
$10,008
Other Revenue
$0
All Other Contributions
$422,883
Change in Net Assets
$-60,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,556
Other Expenses$183,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,885--$286,885
Occupancy$46,667--$46,667
All Other Expenses$38,945--$38,945
Payroll Taxes$22,671--$22,671
Other Expenses$13,630--$13,630
Depreciation Depletion$8,014--$8,014
Total Functional Expenses$493,256$0$0$493,256
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
Other Liabilities$20,000
Sba Loan$16,700
Fed Payroll Tax Payable$627
State Taxes Payable$73
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 2

Rebecca keller dupy family member

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
2022-10-27
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
43

Preparer

Firm
L a Champagne & Co Llp
Address
4911 BENNINGTON AVE, BATON ROUGE, LA 70808-3153
Preparer
Kimberly G Sanders
Phone
2259251120
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference 1

Raw XML Appendix329 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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IRS990/IRPDocumentCnt05
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IRS990/MethodOfAccountingCashInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT SIGNS AND REVIEWS TAX RETURN. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REBECCA KELLER DUPY FAMILY MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0493256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041928
IRS990/TotalLiabilitiesEOYAmt037400
IRS990/TotalLiabilitiesGrp/BOYAmt041928
IRS990/TotalLiabilitiesGrp/EOYAmt037400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017071
IRS990/TotalProgramServiceExpensesAmt0493256
IRS990/TotalReportableCompFromOrgAmt081644
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432891
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054471
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018481 GREENBRIAR AVE
IRS990/USAddress/CityNm0PRARIEVILLE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070769
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE KELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02252354886
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERE TODAY GONE TOMORROW
ReturnHeader/Filer/BusinessNameControlTxt0HERE
ReturnHeader/Filer/EIN0582065586
ReturnHeader/Filer/PhoneNum02252354886
ReturnHeader/Filer/USAddress/AddressLine1Txt018481 GREENBRIAR AVE
ReturnHeader/Filer/USAddress/CityNm0PRAIRIEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070769
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720454386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L A CHAMPAGNE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04911 BENNINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708083153
ReturnHeader/PreparerPersonGrp/PhoneNum02259251120
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY G SANDERS
ReturnHeader/ReturnTs02022-11-04T15:27:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUZANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLER
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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