Civic Intelligence

Prohome Inc.

990 • Fiscal year 2012 • EIN 20-0165249

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 30, 2012

Organization ProfileN/A
1780 Westland Rd82001
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$827,957

Down $6,979 (-0.8%) from 2011

Net Assets

Down

$827,957

Down $6,979 (-0.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$45,329

Down $481 (-1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $834,936Liabilities 2011: $0Net Assets 2011: $834,9362011Assets 2012: $827,957Liabilities 2012: $0Net Assets 2012: $827,9572012Assets 2013: $836,462Liabilities 2013: $0Net Assets 2013: $836,4622013Assets 2014: $828,531Liabilities 2014: $0Net Assets 2014: $828,5312014Assets 2015: $739,800Liabilities 2015: $0Net Assets 2015: $739,8002015Assets 2016: $716,802Liabilities 2016: $0Net Assets 2016: $716,8022016Assets 2017: $1,021,414Liabilities 2017: $0Net Assets 2017: $1,021,4142017Assets 2018: $800,010Liabilities 2018: $0Net Assets 2018: $800,0102018Assets 2019: $600,285Liabilities 2019: $0Net Assets 2019: $600,2852019Assets 2020: $475,193Liabilities 2020: $0Net Assets 2020: $475,1932020Assets 2021: $804,025Liabilities 2021: $0Net Assets 2021: $804,0252021Assets 2022: $505,710Liabilities 2022: $0Net Assets 2022: $505,7102022Assets 2023: $452,433Liabilities 2023: $0Net Assets 2023: $452,4332023Assets 2024: $459,486Liabilities 2024: $0Net Assets 2024: $459,4862024Assets 2025: $734,000Liabilities 2025: $0Net Assets 2025: $734,0002025

Highlighted filing

2012

Assets$827,957
Liabilities$0
Net Assets$827,957
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2011: $45,8102011Expenses 2012: $45,3292012Expenses 2013: $45,4952013Revenue 2014: $36,450Expenses 2014: $44,381Net Income 2014: -$7,9312014Revenue 2015: $80,462Expenses 2015: $194,026Net Income 2015: -$113,5642015Revenue 2016: $26,400Expenses 2016: $49,398Net Income 2016: -$22,9982016Revenue 2017: $330,890Expenses 2017: $26,278Net Income 2017: $304,6122017Revenue 2018: $163,394Expenses 2018: $384,798Net Income 2018: -$221,4042018Revenue 2019: $26,400Expenses 2019: $226,125Net Income 2019: -$199,7252019Revenue 2020: $26,400Expenses 2020: $151,492Net Income 2020: -$125,0922020Revenue 2021: $55,200Expenses 2021: $121,171Net Income 2021: -$65,9712021Revenue 2022: $44,400Expenses 2022: $342,715Net Income 2022: -$298,3152022Revenue 2023: $60,900Expenses 2023: $114,177Net Income 2023: -$53,2772023Revenue 2024: $66,240Expenses 2024: $59,187Net Income 2024: $7,0532024Revenue 2025: $337,342Expenses 2025: $62,828Net Income 2025: $274,5142025

Highlighted filing

2012

Revenue-
Expenses$45,329
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 30, 2012
Return Version
2011v1.2
Gross Receipts
$38,350
Mission and Program Overview

Mission

To hold real property and rent such property to magic city enterprises inc to further that corporation's purpose of providing rehabilitation services t27600o developmentally disabled adults in wyoming

Filing and Contact Details

Filer

EIN
20-0165249
Raw XML Appendix314 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO HOLD REAL PROPERTY AND RENT SUCH PROPERTY TO MAGIC CITY ENTERPRISES DEVELOPMENTALLY DISABLED ADULTS IN WYOMING
IRS990/AddressPrincipalOfficerUS/AddressLine101780 WESTLAND RD
IRS990/AddressPrincipalOfficerUS/City0CHEYENNE
IRS990/AddressPrincipalOfficerUS/State0WY
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IRS990/DescribedIn501C301
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IRS990/GrossReceipts038350
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IRS990/LandBuildingsEquipmentBasis0608957
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IRS990/LandBuildingsEquipmentBasisNet/EOY0466955
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IRS990/MissionDescription0TO HOLD REAL PROPERTY AND RENT SUCH PROPERTY TO MAGIC CITY ENTERPRISES INC TO FURTHER THAT CORPORATION'S PURPOSE OF PROVIDING REHABILITATION SERVICES TO DEVELOPMENTALLY DISABLED ADULTS IN WYOMING
IRS990/MoreThan5000KToIndividuals00
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IRS990/NameOfPrincipalOfficerPerson0EDNA VAJDA
IRS990/NbrIndependentVotingMembers03
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IRS990/NetAssetsOrFundBalancesBOY0834936
IRS990/NetAssetsOrFundBalancesEOY0827957
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices021274
IRS990/Occupancy/Total021274
IRS990/OfficeExpenses/ProgramServices01567
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IRS990/OfficerEntityWithBsnssRltnshp00
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IRS990/Organization501c30X
IRS990/OtherExpensePriorYear045810
IRS990/OtherExpensesCurrentYear043329
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IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
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IRS990/PartialLiquidation00
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IRS990/ProgramServiceRevenueCY038350
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IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-6979
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IRS990/RetainedEarningsEndowmentEtc/BOY0834936
IRS990/RetainedEarningsEndowmentEtc/EOY0827957
IRS990/Revenue038350
IRS990/RevenuesLessExpensesCY0-6979
IRS990/RevenuesLessExpensesPriorYear021839
IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts02000
IRS990ScheduleA/SupportedOrgInformation/Amount02000
IRS990ScheduleA/SupportedOrgInformation/EIN0830271501
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10MAGIC CITY ENTERPRISES INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
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IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
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IRS990ScheduleD/OtherLandBuildings/Depreciation016739
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IRS990ScheduleD/TotalOfBookValueLandBuildings0466955
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IRS990ScheduleO/GeneralExplanation/Explanation0TWO OF THE BOARD MEMBERS ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS AND OFFICERS REVIEW THE TAX RETURN BEFORE SIGNING AND MAILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR VIEW BY REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101720 WESTLAND ROAD
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0830271501
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0ASSISTING ADULT DISABLED PERSONS IN WYOMING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
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IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990/TheBooksAreInCareOf/TelephoneNumber03076378869
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200165249
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ReturnHeader/Filer/Phone03076378869
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ReturnHeader/PreparerFirm/EIN0202874955
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 505
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHEYENNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0820030505
ReturnHeader/Preparer/Name0ROGER A SCHREINER CPA
ReturnHeader/Preparer/Phone03076352600
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-06T17:32:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$827,957
Liabilities
$0
Net assets
$827,957
Revenue
-
Expenses
$45,329
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.34$0.06$0.27
2024Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.07$0.06$0.01
2023Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.06$0.11$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.04$0.34$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.06$0.12$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.03$0.15$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.03$0.23$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.16$0.38$0.22
2017Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.33$0.03$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.03$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.08$0.19$0.11
2014Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.04$0.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.05