Civic Intelligence

The First Journey Inc.

990 • Fiscal year 2016 • EIN 52-1862915

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 05, 2017

Organization ProfileN/A
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

81st percentile

0.43x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

7.66x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

5th percentile

-65%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

17th percentile

-9.6%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$774,838

Down $82,515 (-9.6%) from 2015

Net Assets

Down

$438,000

Down $28,501 (-6.1%) from 2015

Liabilities

Down

$336,838

Down $54,014 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Down

$44,002

Down $88,630 (-67%) from 2015

Expenses

Down

$72,503

Down $8,634 (-11%) from 2015

Net Income

Down

-$28,501

Down $79,996 (-155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2011: $274,538Liabilities 2011: $191,531Net Assets 2011: $83,0072011Assets 2012: $261,978Liabilities 2012: $187,156Net Assets 2012: $74,8222012Assets 2013: $249,061Liabilities 2013: $182,752Net Assets 2013: $66,3092013Assets 2014: $694,948Liabilities 2014: $279,942Net Assets 2014: $415,0062014Assets 2015: $857,353Liabilities 2015: $390,852Net Assets 2015: $466,5012015Assets 2016: $774,838Liabilities 2016: $336,838Net Assets 2016: $438,0002016Assets 2017: $739,675Liabilities 2017: $333,840Net Assets 2017: $405,8352017Assets 2018: $708,725Liabilities 2018: $336,788Net Assets 2018: $371,9372018Assets 2020: $646,910Liabilities 2020: $363,338Net Assets 2020: $283,5722020Assets 2021: $610,211Liabilities 2021: $369,209Net Assets 2021: $241,0022021Assets 2022: $574,396Liabilities 2022: $381,406Net Assets 2022: $192,9902022Assets 2023: $547,232Liabilities 2023: $408,215Net Assets 2023: $139,0172023Assets 2024: $510,850Liabilities 2024: $419,179Net Assets 2024: $91,6712024

Highlighted filing

2016

Assets$774,838
Liabilities$336,838
Net Assets$438,000
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $20,009Expenses 2011: $30,867Net Income 2011: -$10,8582011Revenue 2012: $19,931Expenses 2012: $28,116Net Income 2012: -$8,1852012Revenue 2013: $19,893Expenses 2013: $28,406Net Income 2013: -$8,5132013Revenue 2014: $404,112Expenses 2014: $55,415Net Income 2014: $348,6972014Revenue 2015: $132,632Expenses 2015: $81,137Net Income 2015: $51,4952015Revenue 2016: $44,002Expenses 2016: $72,503Net Income 2016: -$28,5012016Revenue 2017: $44,417Expenses 2017: $76,582Net Income 2017: -$32,1652017Revenue 2018: $40,800Expenses 2018: $74,952Net Income 2018: -$34,1522018Revenue 2020: $40,912Expenses 2020: $85,271Net Income 2020: -$44,3592020Revenue 2021: $44,947Expenses 2021: $86,635Net Income 2021: -$41,6882021Revenue 2022: $40,155Expenses 2022: $88,167Net Income 2022: -$48,0122022Revenue 2023: $36,315Expenses 2023: $90,288Net Income 2023: -$53,9732023Revenue 2024: $36,899Expenses 2024: $84,245Net Income 2024: -$47,3462024

Highlighted filing

2016

Revenue$44,002
Expenses$72,503
Net Income-$28,501
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 5, 2017
Return Version
2015v3.0
Gross Receipts
$44,002
Mission and Program Overview

Mission

The entity renovates and maintains residential rental properties designed for low income adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$787,799$754,741▼ $33,058
Pledges and Grants Receivable$50,000--
Cash and Non-Interest-Bearing Accounts$19,554$20,097▲ $543
Total Assets$857,353$774,838▼ $82,515
Liabilities
Mortgage Notes Payable Secured by Investment Property$173,808$169,268▼ $4,540
Other Liabilities$217,044$167,570▼ $49,474
Total Liabilities$390,852$336,838▼ $54,014
Net Assets / Fund Balance
Unrestricted Net Assets$466,501$438,000▼ $28,501
Total Net Assets Fund Balance$466,501$438,000▼ $28,501
Total Liabilities and Net Assets / Fund Balance$857,353$774,838▼ $82,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$589,438$183,665$773,103
Other Land Buildings$155,495$10,927$166,422
Leasehold Improvements$9,808$1,331$11,139
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Denise CampPresident
Al BlankMember
Sandy KramerMember
Sendy RommelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$43,985
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$-28,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,002
Total Revenue per Audited Statements
$44,002
Total Revenue per Form 990
$44,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,553--$35,553
Occupancy$20,986--$20,986
Fees for Services Accounting-$5,500-$5,500
Insurance$2,667--$2,667
Other Expenses$700--$700
Interest$423--$423
Total Functional Expenses$67,003$5,500$0$72,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$72,503
Total Expenses per Audited Statements$72,503
Total Expenses per Form 990$72,503
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Prologue, Inc.$167,490
Security Deposits$80
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management company supervises daily operations.”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“Cfo reviews tax return and makes copies available to the board members.”

Form 990, Page 6, Part VI, Line 12C

“Board members are requested to submit an annual conflict of interest statement which is reviewed by vp, general counsel.”

Form 990, Page 6, Part VI, Line 15A

“N/A”

Form 990, Page 6, Part VI, Line 15B

“N/A”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The First Journey Inc
EIN
52-1862915
Phone
4106536190
Address
3 MILFORD MILL ROAD, BALTIMORE, MD 21208

Signing Officer

Name
Sendy Rommel
Title
Secretary
Phone
4106536190
Signed
2017-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sendy Rommel
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Hcfl
Address
1104 KENILWORTH DRIVE SUITE 300, TOWSON, MD 21204-3102
Preparer
Karen Carr CPA
Phone
4108284446
Raw XML Appendix347 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ENTITY RENOVATES AND MAINTAINS RESIDENTIAL RENTAL PROPERTIES DESIGNED FOR LOW INCOME ADULTS WITH DISABILITIES.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATTI APPEL
IRS990/BooksInCareOfDetail/PhoneNum04106536190
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03 MILFORD MILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021208
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019554
IRS990/CashNonInterestBearingGrp/EOYAmt020097
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt072503
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt043985
IRS990/CYRevenuesLessExpensesAmt0-28501
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt072503
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt044002
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035553
IRS990/DepreciationDepletionGrp/TotalAmt035553
IRS990/Desc0THE ENTITY RENOVATES AND MAINTAINS RESIDENTIAL RENTAL PROPERTIES DESIGNED FOR LOW INCOME ADULTS WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt067003
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm1SENDY ROMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDY KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm3AL BLANK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt044002
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02667
IRS990/InsuranceGrp/TotalAmt02667
IRS990/InterestGrp/ProgramServicesAmt0423
IRS990/InterestGrp/TotalAmt0423
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0195923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0787799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0754741
IRS990/LandBldgEquipCostOrOtherBssAmt0950664
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ENTITY RENOVATES AND MAINTAINS RESIDENTIAL RENTAL PROPERTIES DESIGNED FOR LOW INCOME ADULTS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0173808
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0169268
IRS990/NetAssetsOrFundBalancesBOYAmt0466501
IRS990/NetAssetsOrFundBalancesEOYAmt0438000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020986
IRS990/OccupancyGrp/TotalAmt020986
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt06674
IRS990/OtherExpensesGrp/ProgramServicesAmt1700
IRS990/OtherExpensesGrp/TotalAmt06674
IRS990/OtherExpensesGrp/TotalAmt1700
IRS990/OtherLiabilitiesGrp/BOYAmt0217044
IRS990/OtherLiabilitiesGrp/EOYAmt0167570
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SENDY ROMMEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043985
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt081137
IRS990/PYProgramServiceRevenueAmt037615
IRS990/PYRevenuesLessExpensesAmt051495
IRS990/PYTotalExpensesAmt081137
IRS990/PYTotalRevenueAmt0132632
IRS990/ReconcilationRevenueExpnssAmt0-28501
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0207547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0308
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt0207547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0207547
IRS990ScheduleA/TotalSupportAmt0207855
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0589438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183665
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0773103
IRS990ScheduleD/ExpensesSubtotalAmt072503
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09808
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01331
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011139
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0155495
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0167490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PROLOGUE, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt044002
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0754741
IRS990ScheduleD/TotalExpensesPerForm990Amt072503
IRS990ScheduleD/TotalLiabilityAmt0167570
IRS990ScheduleD/TotalRevenuePerForm990Amt044002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt044002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt072503
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY SUPERVISES DAILY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CFO REVIEWS TAX RETURN AND MAKES COPIES AVAILABLE TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUESTED TO SUBMIT AN ANNUAL CONFLICT OF INTEREST STATEMENT WHICH IS REVIEWED BY VP, GENERAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PROLOGUE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521278993
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03 MILFORD MILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021208
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0857353
IRS990/TotalAssetsEOYAmt0774838
IRS990/TotalAssetsGrp/BOYAmt0857353
IRS990/TotalAssetsGrp/EOYAmt0774838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067003
IRS990/TotalFunctionalExpensesGrp/TotalAmt072503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0390852
IRS990/TotalLiabilitiesEOYAmt0336838
IRS990/TotalLiabilitiesGrp/BOYAmt0390852
IRS990/TotalLiabilitiesGrp/EOYAmt0336838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0466501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438000
IRS990/TotalProgramServiceExpensesAmt067003
IRS990/TotalProgramServiceRevenueAmt043985
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044002
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0857353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0774838
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0466501
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0438000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 MILLFORD MILL ROAD
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021208
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SENDY ROMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04106536190
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FIRST JOURNEY INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0521862915
ReturnHeader/Filer/PhoneNum04106536190
ReturnHeader/Filer/USAddress/AddressLine1Txt03 MILFORD MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521399339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HCFL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01104 KENILWORTH DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0212043102
ReturnHeader/PreparerPersonGrp/PhoneNum04108284446
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN CARR CPA
ReturnHeader/ReturnTs02017-01-24T09:36:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,838
Liabilities
$336,838
Net assets
$438,000
Revenue
$44,002
Expenses
$72,503
Net income
-$28,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.11$4.19$0.92$0.37$0.84$0.47
2023Detailed filing. Detailed filing data is available for this year.$5.47$4.08$1.39$0.36$0.90$0.54
2022Detailed filing. Detailed filing data is available for this year.$5.74$3.81$1.93$0.40$0.88$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$3.69$2.41$0.45$0.87$0.42
2020Detailed filing. Detailed filing data is available for this year.$6.47$3.63$2.84$0.41$0.85$0.44
2018Detailed filing. Detailed filing data is available for this year.$7.09$3.37$3.72$0.41$0.75$0.34
2017Detailed filing. Detailed filing data is available for this year.$7.40$3.34$4.06$0.44$0.77$0.32
2016Detailed filing. Detailed filing data is available for this year.$7.75$3.37$4.38$0.44$0.73$0.29
2015Detailed filing. Detailed filing data is available for this year.$8.57$3.91$4.67$1.33$0.81$0.51
2014Detailed filing. Detailed filing data is available for this year.$6.95$2.80$4.15$4.04$0.55$3.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.83$0.66$0.20$0.28$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.87$0.75$0.20$0.28$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.92$0.83$0.20$0.31$0.11