Civic Intelligence

Why Not Prosper Inc.

990 • Fiscal year 2016 • EIN 23-3089308

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 21, 2017

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

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.86x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$374,329

Up $125,547 (+50%) from 2015

Net Assets

Down

-$7,953

Down $40,286 (-125%) from 2015

Liabilities

Up

$382,282

Up $165,833 (+77%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin45th percentile

Revenue

Up

$445,837

Up $83,686 (+23%) from 2015

Expenses

Up

$442,111

Up $65,577 (+17%) from 2015

Net Income

Up

$3,726

Up $18,109 (+126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2016

Assets$374,329
Liabilities$382,282
Net Assets-$7,953
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

2016

Revenue$445,837
Expenses$442,111
Net Income$3,726
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 21, 2017
Return Version
2016v3.0
Gross Receipts
$468,228
Mission and Program Overview

Mission

Help female ex-offenders return back to society.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$223,711$368,930▲ $145,219
Loans From Officers Directors$9,000$15,242▲ $6,242
Cash and Non-Interest-Bearing Accounts$25,071$5,399▼ $19,672
Rtn Earn Endowment Incm Other Fnds$32,333$-7,953▼ $40,286
Total Assets$248,782$374,329▲ $125,547
Liabilities
Mortgage Notes Payable Secured by Investment Property$207,449$367,040▲ $159,591
Total Liabilities$216,449$382,282▲ $165,833
Net Assets / Fund Balance
Unrestricted Net Assets$32,333$-7,953▼ $40,286
Total Net Assets Fund Balance$32,333$-7,953▼ $40,286
Total Liabilities and Net Assets / Fund Balance$248,782$374,329▲ $125,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$363,051$55,830$418,881
Leasehold Improvements$4,808$187$4,995
Equipment$1,071$1,429$2,500
Compensation and Service Providers
Top Officer PayScore unavailable

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
$210,505
Program Service Revenue
$239,030
Investment Income
$0
Other Revenue
$-3,698
All Other Contributions
$191,812
Change in Net Assets
$3,726

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$29,545Comparable Costs
Total Noncash Contributions$29,545-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,959
Salaries, Compensation, and Employee Benefits$139,152
Total Fundraising Expense$22,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$83,185--$83,185
Other Salaries and Wages$64,542--$64,542
Current Officers, Directors, Trustees, and Key Employees$55,134--$55,134
All Other Expenses$31,806--$31,806
Insurance$23,627--$23,627
Other Expenses$876-$22,391$23,267
Office Expenses$12,163$1,352-$13,515
Interest$13,373--$13,373
Fees for Services Accounting-$11,700-$11,700
Other Employee Benefits$10,761--$10,761
Depreciation Depletion$10,138--$10,138
Payroll Taxes$6,059--$6,059
Travel$5,266--$5,266
Information Technology$4,203$467-$4,670
Pension Plan Contributions$2,656--$2,656
Advertising$934--$934
Total Functional Expenses$406,201$13,519$22,391$442,111
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,391
Fundraising Gross Income$18,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$18,693$18,693$22,391$-3,698
Total Events$18,693$18,693$22,391$-3,698
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$15,242▲ $6,242
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”

Form 990, Part VIII, Line 2B

“The organization received revenues of 213,343 from its ex-offenders contract with the City of Philadelphia during calendar year 2016.”

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
Reverend Michelle Simmons
Title
Executive Director
Signed
2017-04-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Reverend Michelle Simmons
Formed
2001
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Leopold Galliera CPA
Address
Box 27, CMCH, NJ 08210
Preparer
Leopold Galliera CPA
Phone
2156942592
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“The prior period adjustment appears to be due to timing bookkeeping differences.”

Form 990, Part X, Line 23

“The organization obtained a new mortgage with Republic Bank. The mortgage was for 371,000, 30 years payback at the interest rate of 4.5. They used the funds from the mortgage to eliminate debt from a prior mortgage and lines of credit debt. The mortgage is secured by the organizations real property.”

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0213343
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt032333
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-7953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0202376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0629946
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0239030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0532177
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0-3698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-3698
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/PublicSupportTotal509Amt01158425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0445837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0362151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083722
IRS990ScheduleA/Total509Grp/TotalAmt01158425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0445837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0362151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01158425
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0363051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0418881
IRS990ScheduleD/EquipmentGrp/BookValueAmt01071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04808
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0187
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368930
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022391
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018693
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3698
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022391
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022391
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Expense
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Rev Michelle Simmons
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt011000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Comparable Costs
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt029545
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 appears to be due to timing bookkeeping differences.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization obtained a new mortgage with Republic Bank. The mortgage was for 371,000, 30 years payback at the interest rate of 4.5. They used the funds from the mortgage to eliminate debt from a prior mortgage and lines of credit debt. The mortgage is secured by the organizations real property.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization received revenues of 213,343 from its ex-offenders contract with the City of Philadelphia during calendar year 2016.
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 X, Line 23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VIII, Line 2B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248782
IRS990/TotalAssetsEOYAmt0374329
IRS990/TotalAssetsGrp/BOYAmt0248782
IRS990/TotalAssetsGrp/EOYAmt0374329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210505

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$374,329
Liabilities
$382,282
Net assets
-$7,953
Revenue
$445,837
Expenses
$442,111
Net income
$3,726
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