Civic Intelligence

Prohome Inc.

990 • Fiscal year 2021 • EIN 20-0165249

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 27, 2021

Organization ProfileN/A
1780 Westland RdCheyenne, WY 82001

(307) 637-8869

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

3rd percentile

-120%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

87th percentile

69%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

109%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$804,025

Up $328,832 (+69%) from 2020

Net Assets

Up

$804,025

Up $328,832 (+69%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin3rd percentile

Revenue

Up

$55,200

Up $28,800 (+109%) from 2020

Expenses

Down

$121,171

Down $30,321 (-20%) from 2020

Net Income

Up

-$65,971

Up $59,121 (+47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$804,025
Liabilities$0
Net Assets$804,025
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

2021

Revenue$55,200
Expenses$121,171
Net Income-$65,971
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$55,200
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

To hold real property and rent such property to magic city enterprises developmentally disabled adults in wyoming

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,939$428,438▲ $156,499
Rtn Earn Endowment Incm Other Fnds$475,193$409,222▼ $65,971
Pd in Cap Srpls Land Bldg Eqp Fund$0$394,803▲ $394,803
Land, Buildings, and Equipment, Net$203,254$375,587▲ $172,333
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$475,193$804,025▲ $328,832
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$475,193$804,025▲ $328,832
Total Liabilities and Net Assets / Fund Balance$475,193$804,025▲ $328,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,587$303,730$509,317
Land$170,000-$170,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Douglas GasselingPresident
Jeff NietersVice President
Floyd EsquibelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$55,200
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-65,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,171
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$65,417--$65,417
Grants to Domestic Orgs$30,000--$30,000
Depreciation Depletion$16,645--$16,645
Other Expenses$6,034--$6,034
Office Expenses$1,650--$1,650
Fees for Services Accounting$1,425--$1,425
Total Functional Expenses$121,171$0$0$121,171
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Magic City Enterprises IncCheyenne, WY501(c)(3)Cash Donation$30,000
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
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
Prohome Inc
EIN
20-0165249
Phone
3076378869
Address
1780 WESTLAND RD, CHEYENNE, WY 82001

Signing Officer

Name
Douglas Gasseling
Title
President
Phone
3076378869
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Gasseling
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 XI, LINE 9:

“Cash from cheyhome merger on june 22, 2020 208,910. Transfer of buildings & land from cheyhome merger on june 22, 2020 185,893.”

Raw XML Appendix348 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AND OFFICERS REVIEW THE TAX RETURN BEFORE SIGNING AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR VIEW BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CASH FROM CHEYHOME MERGER ON JUNE 22, 2020 208,910. TRANSFER OF BUILDINGS & LAND FROM CHEYHOME MERGER ON JUNE 22, 2020 185,893.
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0475193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0804025
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt055200
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt055200
IRS990/TotalProgramServiceExpensesAmt0121171
IRS990/TotalProgramServiceRevenueAmt055200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055200
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0804025
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01780 WESTLAND RD
IRS990/USAddress/CityNm0CHEYENNE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082001
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS GASSELING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03076378869
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROHOME INC
ReturnHeader/Filer/BusinessNameControlTxt0PROH
ReturnHeader/Filer/EIN0200165249
ReturnHeader/Filer/PhoneNum03076378869
ReturnHeader/Filer/USAddress/AddressLine1Txt01780 WESTLAND RD
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082001
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/ReturnTs02021-11-02T12:06:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GASSELING
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$804,025
Liabilities
$0
Net assets
$804,025
Revenue
$55,200
Expenses
$121,171
Net income
-$65,971
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
2021Detailed filing. Detailed filing data is available for this year.$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