Civic Intelligence

Prologue Foundation Inc.

990EZ • Fiscal year 2014 • EIN 52-1689840

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 09, 2014

3 Milford Mill Road21208

(410) 653-6190

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$118,804

Up $26,630 (+29%) from 2012

Net Assets

Up

$114,885

Up $22,711 (+25%) from 2012

Liabilities

$3,919

No earlier filing loaded for comparison.

Revenue

Up

$38,512

Up $11,649 (+43%) from 2012

Expenses

Up

$18,085

Up $9,105 (+101%) from 2012

Net Income

Up

$20,427

Up $2,544 (+14%) from 2012

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: $74,291Net Assets 2011: $74,2912011Assets 2012: $92,174Net Assets 2012: $92,1742012Assets 2014: $118,804Liabilities 2014: $3,919Net Assets 2014: $114,8852014Assets 2015: $139,301Liabilities 2015: $14,1302015Assets 2016: $130,966Net Assets 2016: $130,9662016Assets 2017: $130,120Liabilities 2017: $4,000Net Assets 2017: $126,1202017Assets 2020: $129,110Liabilities 2020: $23,914Net Assets 2020: $105,1962020Assets 2021: $165,888Liabilities 2021: $56,478Net Assets 2021: $109,4102021Assets 2022: $108,224Net Assets 2022: $108,2242022Assets 2023: $106,426Net Assets 2023: $106,4262023Assets 2024: $125,264Net Assets 2024: $125,2642024

Highlighted filing

2014

Assets$118,804
Liabilities$3,919
Net Assets$114,885

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $24,483Expenses 2011: $9,431Net Income 2011: $15,0522011Revenue 2012: $26,863Expenses 2012: $8,980Net Income 2012: $17,8832012Revenue 2014: $38,512Expenses 2014: $18,085Net Income 2014: $20,4272014Revenue 2015: $36,010Expenses 2015: $25,724Net Income 2015: $10,2862015Revenue 2016: $35,108Expenses 2016: $29,313Net Income 2016: $5,7952016Revenue 2017: $30,699Expenses 2017: $35,545Net Income 2017: -$4,8462017Revenue 2020: $16,754Expenses 2020: $15,518Net Income 2020: $1,2362020Revenue 2021: $11,150Expenses 2021: $6,936Net Income 2021: $4,2142021Revenue 2022: $11,168Expenses 2022: $12,354Net Income 2022: -$1,1862022Revenue 2023: $11,697Expenses 2023: $13,495Net Income 2023: -$1,7982023Revenue 2024: $29,864Expenses 2024: $11,026Net Income 2024: $18,8382024

Highlighted filing

2014

Revenue$38,512
Expenses$18,085
Net Income$20,427
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 9, 2014
Return Version
2013v3.1
Gross Receipts
$38,512
Mission and Program Overview

Mission

The organization's purpose is to provide funds to prologue, inc. Clients who are recovering from mental illness and/or homelessness for whom other resources have been exhausted and additional support is needed in order to maintain the person in the community.

Program Services

DescriptionGrantsExpenses
SEE STATEMENT 4-$16,610
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SENDY ROMMELPresident-$0--
DENISE CAMPTrustee-$0--
Filing and Contact Details

Filer

EIN
52-1689840
Phone
4106536190

Signing Officer

Name
Sendy Rommel
Title
President
Phone
4106536190
Signed
2014-10-09
Discuss with paid preparer
Yes

Preparer

Preparer
John F Funkhouser CPA
Phone
4108284446
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses client services 14,725 supplies 1,885 total 16,610

Form 990-ez, Part II, Line 24

Accounts receivable 1,330 3,830 computer equipment 4,490 4,490 less accumulated depreciation 4,490 4,490 total 1,330 3,830

Form 990-ez, Part II, Line 26

Due to related entity 17,375 3,919

Form 990-ez, Part III

The organization's purpose is to provide funds to prologue, inc. Clients who are recovering from mental illness and/or homelessness for whom other resources have been exhausted and additional support is needed in order to maintain the person in the community.

Raw XML Appendix131 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SENDY ROMMEL
CompensationExplanation/CompensationExplanationGrp/PersonNm1DENISE CAMP
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATTI APPEL
IRS990EZ/BooksInCareOfDetail/PhoneNum04106536190
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103 MILFORD MILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0BALTIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038510
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020427
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118804
IRS990EZ/GrossReceiptsAmt038512
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094458
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114885
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SENDY ROMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE CAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01330
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03830
IRS990EZ/OtherExpensesTotalAmt016610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PURPOSE IS TO PROVIDE FUNDS TO PROLOGUE, INC. CLIENTS WHO ARE RECOVERING FROM MENTAL ILLNESS AND/OR HOMELESSNESS FOR WHOM OTHER RESOURCES HAVE BEEN EXHAUSTED AND ADDITIONAL SUPPORT IS NEEDED IN ORDER TO MAINTAIN THE PERSON IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE STATEMENT 4
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016610
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017375
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03919
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018085
IRS990EZ/TotalProgramServiceExpensesAmt016610
IRS990EZ/TotalRevenueAmt038512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt092426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092426
IRS990ScheduleA/TotalSupportAmt092471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CLIENT SERVICES 14,725 SUPPLIES 1,885 TOTAL 16,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,330 3,830 COMPUTER EQUIPMENT 4,490 4,490 LESS ACCUMULATED DEPRECIATION 4,490 4,490 TOTAL 1,330 3,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO RELATED ENTITY 17,375 3,919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PURPOSE IS TO PROVIDE FUNDS TO PROLOGUE, INC. CLIENTS WHO ARE RECOVERING FROM MENTAL ILLNESS AND/OR HOMELESSNESS FOR WHOM OTHER RESOURCES HAVE BEEN EXHAUSTED AND ADDITIONAL SUPPORT IS NEEDED IN ORDER TO MAINTAIN THE PERSON IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SENDY ROMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04106536190
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROLOGUE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PROL
ReturnHeader/Filer/EIN0521689840
ReturnHeader/Filer/PhoneNum04106536190
ReturnHeader/Filer/USAddress/AddressLine103 MILFORD MILL ROAD
ReturnHeader/Filer/USAddress/City0BALTIMORE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521399339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HCF&L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101104 KENILWORTH DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TOWSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0212043102
ReturnHeader/PreparerPersonGrp/PhoneNum04108284446
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F FUNKHOUSER CPA
ReturnHeader/ReturnTs02014-11-20T14:02:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings