Civic Intelligence

Prologue Foundation Inc.

990EZ • Fiscal year 2017 • EIN 52-1689840

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

3 Milford Mill RoadBaltimore, MD 21208

(410) 653-6190

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$130,120

Down $846 (-0.6%) from 2016

Net Assets

Down

$126,120

Down $4,846 (-3.7%) from 2016

Liabilities

$4,000

No earlier filing loaded for comparison.

Revenue

Down

$30,699

Down $4,409 (-13%) from 2016

Expenses

Up

$35,545

Up $6,232 (+21%) from 2016

Net Income

Down

-$4,846

Down $10,641 (-184%) from 2016

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

2017

Assets$130,120
Liabilities$4,000
Net Assets$126,120

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

2017

Revenue$30,699
Expenses$35,545
Net Income-$4,846
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$30,699
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-$35,545
Compensation and Service Providers

Employees

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

Filer

Filer Name
Prologue Foundation Inc
EIN
52-1689840
Phone
4106536190
Address
3 MILFORD MILL ROAD, BALTIMORE, MD 21208

Signing Officer

Name
Sendy Rommel
Title
President
Phone
4106536190
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Hcfl
Address
1104 KENILWORTH DRIVE SUITE 300, TOWSON, MD 21204-3102
Preparer
John F Funkhouser CPA
Phone
4108284446
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses client services 28,408 supplies 7,137 total 35,545

Form 990-ez, Part II, Line 24

Accounts receivable 1,863 3,305 computer equipment 4,490 4,490 less accumulated depreciation 4,490 4,490 due from related party 19,375 0 total 21,238 3,305

Form 990-ez, Part II, Line 26

Due to related entity 0 4,000

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 Appendix133 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CLIENT SERVICES 28,408 SUPPLIES 7,137 TOTAL 35,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,863 3,305 COMPUTER EQUIPMENT 4,490 4,490 LESS ACCUMULATED DEPRECIATION 4,490 4,490 DUE FROM RELATED PARTY 19,375 0 TOTAL 21,238 3,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO RELATED ENTITY 0 4,000
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.
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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
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F FUNKHOUSER CPA
ReturnHeader/ReturnTs02018-01-18T14:02:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings