Civic Intelligence

Cheyhome Inc

990 • Fiscal year 2020 • EIN 20-0161308

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 13, 2020

Organization ProfileN/A
1780 Westland RoadCheyenne, WY 82001

(307) 637-8869

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

1st percentile

-1317%

Higher net margin than 1% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $417,088 (-100%) from 2019

Net Assets

Down

$0

Down $417,088 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Up

$31,658

Up $8,678 (+38%) from 2019

Expenses

Up

$448,746

Up $368,226 (+457%) from 2019

Net Income

Down

-$417,088

Down $359,548 (-625%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2011: $499,976Liabilities 2011: $0Net Assets 2011: $499,9762011Assets 2012: $504,494Liabilities 2012: $0Net Assets 2012: $504,4942012Assets 2013: $551,218Liabilities 2013: $0Net Assets 2013: $551,2182013Assets 2014: $551,243Liabilities 2014: $0Net Assets 2014: $551,2432014Assets 2015: $550,479Liabilities 2015: $0Net Assets 2015: $550,4792015Assets 2016: $512,572Liabilities 2016: $0Net Assets 2016: $512,5722016Assets 2017: $489,687Liabilities 2017: $0Net Assets 2017: $489,6872017Assets 2018: $474,628Liabilities 2018: $0Net Assets 2018: $474,6282018Assets 2019: $417,088Liabilities 2019: $0Net Assets 2019: $417,0882019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$500K$0-$500KRevenue 2011: $39,338Expenses 2011: $38,972Net Income 2011: $3662011Expenses 2012: $31,9262012Expenses 2013: $39,7912013Revenue 2014: $37,846Expenses 2014: $38,384Net Income 2014: -$5382014Revenue 2015: $25,342Expenses 2015: $26,106Net Income 2015: -$7642015Revenue 2016: $29,633Expenses 2016: $67,540Net Income 2016: -$37,9072016Revenue 2017: $6,194Expenses 2017: $29,079Net Income 2017: -$22,8852017Revenue 2018: $22,335Expenses 2018: $37,394Net Income 2018: -$15,0592018Revenue 2019: $22,980Expenses 2019: $80,520Net Income 2019: -$57,5402019Revenue 2020: $31,658Expenses 2020: $448,746Net Income 2020: -$417,0882020

Highlighted filing

2020

Revenue$31,658
Expenses$448,746
Net Income-$417,088
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 13, 2020
Return Version
2019v5.1
Gross Receipts
$31,658
Mission and Program Overview

Mission

To hold real property and rent such property to magic city enterprises to further that corporation's purpose for providing rehabilitation services to developmentally disabled adults in wyoming

To hold real property and rent such property to magic city enterprises a non profit organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$223,668$0▼ $223,668
Land, Buildings, and Equipment, Net$193,420$0▼ $193,420
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$417,088$0▼ $417,088
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$417,088$0▼ $417,088
Total Liabilities and Net Assets / Fund Balance$417,088$0▼ $417,088
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
J R SorinoPresident
Janice HaldiVice President
Fred ReedSecretary/treasurer and Ch
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$31,200
Investment Income
$458
Other Revenue
$0
Change in Net Assets
$-417,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$399,803
Other Expenses$48,943
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$399,803--$399,803
Occupancy$38,951--$38,951
Depreciation Depletion$7,527--$7,527
Office Expenses$1,315--$1,315
Fees for Services Accounting$1,150--$1,150
Total Functional Expenses$448,746$0$0$448,746
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Prohome IncCheyenne, WY501(c)(3)Merger Agreement With Receiving Organization$208,910
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 B, Line 11B

“The board of directors and officers review the tax return before signing and mailing.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available for view by request.”

Filing and Contact Details

Filer

Filer Name
Cheyhome Inc
EIN
20-0161308
Phone
3076378869
Address
1780 WESTLAND ROAD, CHEYENNE, WY 82001

Signing Officer

Name
Frederic C Reed
Title
Treasurer
Phone
3076378869
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederic C Reed
Formed
2003
Legal Domicile
Wy
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Schreiner Weskamp & Schmerge LLC
Address
PO BOX 505, CHEYENNE, WY 82003-0505
Preparer
Stephen J Schmerge CPA
Phone
3076352600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Organization has merged with prohome inc.”

Reference Line 34 Part IV

“Cheyhome inc was merged into prohome, inc ein 20-0165249. Prohome inc is a 501(c)(3) exempt organization. The assets of cash and real estate from cheyhome inc became assets of prohome inc. The real estate was transferred at net book value on june 30, 2020. Copies of the merger papers are attached.”

Raw XML Appendix389 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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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0DISTRIBUTED SHAUN AND HAMILTON PROPERTIES IN MERGER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MERGED WITH PROHOME INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHEYHOME INC WAS MERGED INTO PROHOME, INC EIN 20-0165249. PROHOME INC IS A 501(C)(3) EXEMPT ORGANIZATION. THE ASSETS OF CASH AND REAL ESTATE FROM CHEYHOME INC BECAME ASSETS OF PROHOME INC. THE REAL ESTATE WAS TRANSFERRED AT NET BOOK VALUE ON JUNE 30, 2020. COPIES OF THE MERGER PAPERS ARE ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND OFFICERS REVIEW THE TAX RETURN BEFORE SIGNING AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR VIEW BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1REFERENCE LINE 34 PART IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MAGIC CITY ENTERPRISES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0830271501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSISTING ADULT DISABLED PERSONS IN WYOMING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01720 WESTLAND ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHEYENNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd082001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0417088
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0417088
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt031200
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt031200
IRS990/TotalProgramServiceExpensesAmt0448746
IRS990/TotalProgramServiceRevenueAmt031200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0458
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0417088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01780 WESTLAND ROAD
IRS990/USAddress/CityNm0CHEYENNE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082001
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERIC C REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03076378869
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEYHOME INC
ReturnHeader/Filer/BusinessNameControlTxt0CHEY
ReturnHeader/Filer/EIN0200161308
ReturnHeader/Filer/PhoneNum03076378869
ReturnHeader/Filer/USAddress/AddressLine1Txt01780 WESTLAND ROAD
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6359476D22892FE123D77F73F3837697E82C49D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5B1D95F65123A17B27C6CCBD2AB390F8077124B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.146.219.218
ReturnHeader/FilingSecurityInformation/IPDt02020-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm011:02:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202874955
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHREINER WESKAMP & SCHMERGE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0820030505
ReturnHeader/PreparerPersonGrp/PhoneNum03076352600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J SCHMERGE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-14T11:22:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$31,658
Expenses
$448,746
Net income
-$417,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$4.49$4.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.00$4.17$0.23$0.81$0.58
2018Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.22$0.37$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.00$4.90$0.06$0.29$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.00$5.13$0.30$0.68$0.38
2015Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$0.25$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$0.38$0.38$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.00$5.51$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.00$5.04$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.00$5.00$0.39$0.39$0.00