Civic Intelligence

Why Not Prosper Inc.

990 • Fiscal year 2015 • EIN 23-3089308

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 12, 2016

Organization Profilewww.whynotprosper.org
PO Box 949Norristown, PA 19404

(215) 842-2360

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$248,782

No earlier filing loaded for comparison.

Net Assets

$32,333

No earlier filing loaded for comparison.

Liabilities

$216,449

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin32nd percentile

Revenue

$362,151

No earlier filing loaded for comparison.

Expenses

$376,534

No earlier filing loaded for comparison.

Net Income

-$14,383

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KAssets 2015: $248,782Liabilities 2015: $216,449Net Assets 2015: $32,3332015Assets 2016: $374,329Liabilities 2016: $382,282Net Assets 2016: -$7,9532016Assets 2017: $363,590Liabilities 2017: $388,164Net Assets 2017: -$24,5742017Assets 2018: $347,460Liabilities 2018: $370,821Net Assets 2018: -$23,3612018Assets 2019: $346,189Liabilities 2019: $324,850Net Assets 2019: $21,3392019Assets 2020: $450,934Liabilities 2020: $401,683Net Assets 2020: $49,2512020Assets 2021: $737,357Liabilities 2021: $619,772Net Assets 2021: $117,5852021Assets 2022: $627,793Liabilities 2022: $593,468Net Assets 2022: $34,3252022Assets 2023: $714,990Liabilities 2023: $645,828Net Assets 2023: $69,1622023Assets 2024: $580,776Liabilities 2024: $417,985Net Assets 2024: $162,7912024Assets 2025: $706,673Liabilities 2025: $459,994Net Assets 2025: $246,6792025

Highlighted filing

2015

Assets$248,782
Liabilities$216,449
Net Assets$32,333
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $362,151Expenses 2015: $376,534Net Income 2015: -$14,3832015Revenue 2016: $445,837Expenses 2016: $442,111Net Income 2016: $3,7262016Revenue 2017: $533,352Expenses 2017: $544,182Net Income 2017: -$10,8302017Revenue 2018: $325,091Expenses 2018: $313,916Net Income 2018: $11,1752018Revenue 2019: $316,995Expenses 2019: $309,467Net Income 2019: $7,5282019Revenue 2020: $572,866Expenses 2020: $528,403Net Income 2020: $44,4632020Revenue 2021: $1,084,919Expenses 2021: $757,455Net Income 2021: $327,4642021Revenue 2022: $1,072,922Expenses 2022: $1,107,496Net Income 2022: -$34,5742022Revenue 2023: $1,599,797Expenses 2023: $1,591,266Net Income 2023: $8,5312023Revenue 2024: $1,788,269Expenses 2024: $1,694,643Net Income 2024: $93,6262024Revenue 2025: $2,260,691Expenses 2025: $2,239,152Net Income 2025: $21,5392025

Highlighted filing

2015

Revenue$362,151
Expenses$376,534
Net Income-$14,383
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 12, 2016
Return Version
2015v2.1
Gross Receipts
$362,151
Mission and Program Overview

Mission

Provided residential services for female ex-offenders

Why Not Prosper assists female ex-offenders transition from prison back to society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$231,257$223,711▼ $7,546
Cap Stk Tr Prin Current Funds$73,327$32,333▼ $40,994
Cash and Non-Interest-Bearing Accounts$8$25,071▲ $25,063
Loans From Officers Directors-$9,000-
Total Assets$231,265$248,782▲ $17,517
Liabilities
Mortgage Notes Payable Secured by Investment Property$157,938$207,449▲ $49,511
Total Liabilities$157,938$216,449▲ $58,511
Net Assets / Fund Balance
Unrestricted Net Assets$73,327$32,333▼ $40,994
Total Net Assets Fund Balance$73,327$32,333▼ $40,994
Total Liabilities and Net Assets / Fund Balance$231,265$248,782▲ $17,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,711$60,677$284,388
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Nowell SewellPresident
00Board Member
Marcia Travaglina EsquireBoard Member
Matt LeifBoard Member
Patricia PowellBoard Member
Shineal AndrewsBoard Member
Stephanie FairfaxBoard Member
Reverend Michelle SimmonsCFO
Dr Robin Laysear-SmithSecretary
Bonnie VampleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,376
Program Service Revenue
$159,775
Investment Income
$0
Other Revenue
$0
All Other Contributions
$202,376
Change in Net Assets
$-14,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,495
Salaries, Compensation, and Employee Benefits$146,039
Total Fundraising Expense$1,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,985--$79,985
Occupancy$75,215--$75,215
Current Officers, Directors, Trustees, and Key Employees$46,142--$46,142
Insurance$20,556--$20,556
All Other Expenses$15,030--$15,030
Payroll Taxes$10,738--$10,738
Interest$10,727--$10,727
Depreciation Depletion$6,393--$6,393
Other Employee Benefits$5,701--$5,701
Fees for Services Accounting-$5,250-$5,250
Advertising$4,300--$4,300
Information Technology$3,168$351-$3,519
Pension Plan Contributions$3,473--$3,473
Office Expenses$2,788$310-$3,098
Travel$2,640--$2,640
Other Expenses$295-$1,844$2,139
Total Functional Expenses$368,779$5,911$1,844$376,534
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$9,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 11B

“IRS Form 990 is reviewed by its Board of Directors before it is filed with the Internal Revenue Service”

Form 990, Part VI, Section C, Line 19

“IRS Form 990 and governing documents are available for public review daily during normal business hours 900 am to 500 pm weekdays at 5634 Chew Avenue, PHiladelphia, PA 19138”

Filing and Contact Details

Filer

Filer Name
Why Not Prosper Inc
EIN
23-3089308
Phone
2158422360
Address
PO Box 949, Norristown, PA 19404

Signing Officer

Name
Michelle SImmons
Title
President
Signed
2016-04-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Reverend Michelle Simmons
Formed
2000
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Leopold Galliera CPA
Address
1822 E Cambria Street, Philadelphia, PA 19134
Preparer
Leopold Galliera
Phone
2156942592
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“The prior period adjustment consisted of an increase of the mortgage balance of TD Bank of 22,000. The ending mortgage balance of 112,750 as at 12/31/2014 was not reported correctly by the bank. The remaining balance of 4,611 could not be determined.”

Form 990, Part III, Line 2

“The organization received a contract from the City of Philadelphia for providing services for female ex-offenders being released from incarceration. Revenues for 2015 were 148,944”

Financial Statement Notes

VI

“The organization received contributions of food and clothing valued at 5,587.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0317147
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0770925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0362151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058337
IRS990ScheduleA/Total509Grp/TotalAmt0770925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0362151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0770925
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060677
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0284388
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization received contributions of food and clothing valued at 5,587.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0VI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223711
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Emergency Funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Reverend Michelle Simmons
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt09000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRS Form 990 is reviewed by its Board of Directors before it is filed with the Internal Revenue Service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRS Form 990 and governing documents are available for public review daily during normal business hours 900 am to 500 pm weekdays at 5634 Chew Avenue, PHiladelphia, PA 19138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The prior period adjustment consisted of an increase of the mortgage balance of TD Bank of 22,000. The ending mortgage balance of 112,750 as at 12/31/2014 was not reported correctly by the bank. The remaining balance of 4,611 could not be determined.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization received a contract from the City of Philadelphia for providing services for female ex-offenders being released from incarceration. Revenues for 2015 were 148,944
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231265
IRS990/TotalAssetsEOYAmt0248782
IRS990/TotalAssetsGrp/BOYAmt0231265
IRS990/TotalAssetsGrp/EOYAmt0248782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202376
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01844
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157938
IRS990/TotalLiabilitiesEOYAmt0216449
IRS990/TotalLiabilitiesGrp/BOYAmt0157938
IRS990/TotalLiabilitiesGrp/EOYAmt0216449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032333
IRS990/TotalProgramServiceRevenueAmt0159775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362151
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248782
IRS990/TravelGrp/ProgramServicesAmt02640
IRS990/TravelGrp/TotalAmt02640
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073327
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032333
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05624 Chew Avenue
IRS990/USAddress/CityNm0Philadelphia
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019138
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle SImmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Why Not Prosper Inc
ReturnHeader/Filer/BusinessNameControlTxt0WHYN
ReturnHeader/Filer/EIN0233089308
ReturnHeader/Filer/PhoneNum02158422360
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 949
ReturnHeader/Filer/USAddress/CityNm0Norristown

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,782
Liabilities
$216,449
Net assets
$32,333
Revenue
$362,151
Expenses
$376,534
Net income
-$14,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$0.46$0.25$2.26$2.24$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.42$0.16$1.79$1.69$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.65$0.07$1.60$1.59$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.59$0.03$1.07$1.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.62$0.12$1.08$0.76$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.40$0.05$0.57$0.53$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.32$0.02$0.32$0.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.37$0.02$0.33$0.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.39$0.02$0.53$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.38$0.01$0.45$0.44$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.22$0.03$0.36$0.38$0.01