Civic Intelligence

Why Not Prosper Inc.

990 • Fiscal year 2017 • EIN 23-3089308

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

1.07x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.73x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$363,590

Down $10,739 (-2.9%) from 2016

Net Assets

Down

-$24,574

Down $16,621 (-209%) from 2016

Liabilities

Up

$388,164

Up $5,882 (+1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin33rd percentile

Revenue

Up

$533,352

Up $87,515 (+20%) from 2016

Expenses

Up

$544,182

Up $102,071 (+23%) from 2016

Net Income

Down

-$10,830

Down $14,556 (-391%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$363,590
Liabilities$388,164
Net Assets-$24,574
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$533,352
Expenses$544,182
Net Income-$10,830
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$533,352
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$368,930$358,985▼ $9,945
Cash and Non-Interest-Bearing Accounts$5,399$4,605▼ $794
Rtn Earn Endowment Incm Other Fnds$-7,953$-24,574▼ $16,621
Total Assets$374,329$363,590▼ $10,739
Liabilities
Mortgage Notes Payable Secured by Investment Property$367,040$388,164▲ $21,124
Accounts Payable and Accrued Expenses$15,242--
Total Liabilities$382,282$388,164▲ $5,882
Net Assets / Fund Balance
Unrestricted Net Assets$-7,953$-14,639▼ $6,686
Total Net Assets Fund Balance$-7,953$-24,574▼ $16,621
Total Liabilities and Net Assets / Fund Balance$374,329$363,590▼ $10,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,164$65,712-
Equipment$821$1,679-
Compensation and Service Providers
Top Officer Pay49th 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
$278,028
Program Service Revenue
$255,324
Investment Income
$0
Other Revenue
$0
All Other Contributions
$278,028
Change in Net Assets
$-10,830

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$12,908IRS Guiidelines Fair Market Value (FMV)
Total Noncash Contributions$12,908-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,803
Salaries, Compensation, and Employee Benefits$66,379
Total Fundraising Expense$3,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$106,477--$106,477
Other Salaries and Wages$28,844--$28,844
Insurance$24,727$2,747-$27,474
Current Officers, Directors, Trustees, and Key Employees$25,000--$25,000
Information Technology$17,112$1,901-$19,013
Interest$18,534--$18,534
Advertising$13,468--$13,468
Fees for Services Accounting-$12,012-$12,012
Travel$11,958--$11,958
Depreciation Depletion$9,935--$9,935
Office Expenses$8,648$961-$9,609
Other Employee Benefits$6,914--$6,914
Payroll Taxes$5,621--$5,621
Fees for Services Management$4,679--$4,679
Other Expenses$706$79$3,750$4,535
Total Functional Expenses$518,390$22,042$3,750$544,182
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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 - 500 Pm weekdays at 717 E Chelten Avenue, Philadelphia, PA 19144”

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
Director
Signed
2018-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Reverend Michelle Simmons
Formed
2001
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Leopold Galliera CPA
Address
Box 29494, Philadelphia, PA 19125
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 bookkeeping errors”

Raw XML AppendixShowing 400 of 425 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/AccountsPayableAccrExpnssGrp/BOYAmt015242
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Why Not Prosper assists female ex-offenders transition from prison back to society.
IRS990/AdvertisingGrp/ProgramServicesAmt013468
IRS990/AdvertisingGrp/TotalAmt013468
IRS990/AllOtherContributionsAmt0278028
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michelle Simmons
IRS990/BooksInCareOfDetail/PhoneNum06107161113
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 949
IRS990/BooksInCareOfDetail/USAddress/CityNm0Norristown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05399
IRS990/CashNonInterestBearingGrp/EOYAmt04605
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0278028
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0477803
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0255324
IRS990/CYRevenuesLessExpensesAmt0-10830
IRS990/CYSalariesCompEmpBnftPaidAmt066379
IRS990/CYTotalExpensesAmt0544182
IRS990/CYTotalFundraisingExpenseAmt03750
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0533352
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09935
IRS990/DepreciationDepletionGrp/TotalAmt09935
IRS990/Desc0Residential Program for female ex-offenders and half-way house
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0518390
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012012
IRS990/FeesForServicesAccountingGrp/TotalAmt012012
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04679
IRS990/FeesForServicesManagementGrp/TotalAmt04679
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Nowell Sewell
IRS990/Form990PartVIISectionAGrp/PersonNm1Marcia Travaglina Esquire
IRS990/Form990PartVIISectionAGrp/PersonNm2Bonnie Vample
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Robin Laysear-Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Patricia Powell
IRS990/Form990PartVIISectionAGrp/PersonNm5Shineal Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm6Stephanie Fairfax
IRS990/Form990PartVIISectionAGrp/PersonNm700
IRS990/Form990PartVIISectionAGrp/PersonNm8Matt Leif
IRS990/Form990PartVIISectionAGrp/PersonNm9Reverend Michelle Simmons
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0252467
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0533352
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01901
IRS990/InformationTechnologyGrp/ProgramServicesAmt017112
IRS990/InformationTechnologyGrp/TotalAmt019013
IRS990/InsuranceGrp/ManagementAndGeneralAmt02747
IRS990/InsuranceGrp/ProgramServicesAmt024727
IRS990/InsuranceGrp/TotalAmt027474
IRS990/InterestGrp/ProgramServicesAmt018534
IRS990/InterestGrp/TotalAmt018534
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0368930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0358985
IRS990/LandBldgEquipCostOrOtherBssAmt0426376
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Help female ex-offenders return back to society.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0367040
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0388164
IRS990/NetAssetsOrFundBalancesBOYAmt0-7953
IRS990/NetAssetsOrFundBalancesEOYAmt0-24574
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt012908
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0106477
IRS990/OccupancyGrp/TotalAmt0106477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0961
IRS990/OfficeExpensesGrp/ProgramServicesAmt08648
IRS990/OfficeExpensesGrp/TotalAmt09609
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06914
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Stipends
IRS990/OtherExpensesGrp/Desc2Bank Charges Business Taxes
IRS990/OtherExpensesGrp/Desc3Postage Fundraising Expenses
IRS990/OtherExpensesGrp/FundraisingAmt03750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179
IRS990/OtherExpensesGrp/ProgramServicesAmt0121126
IRS990/OtherExpensesGrp/ProgramServicesAmt1112831
IRS990/OtherExpensesGrp/ProgramServicesAmt21810
IRS990/OtherExpensesGrp/ProgramServicesAmt3706
IRS990/OtherExpensesGrp/TotalAmt0121126
IRS990/OtherExpensesGrp/TotalAmt1112831
IRS990/OtherExpensesGrp/TotalAmt26152
IRS990/OtherExpensesGrp/TotalAmt34535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028844
IRS990/OtherSalariesAndWagesGrp/TotalAmt028844
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05621
IRS990/PayrollTaxesGrp/TotalAmt05621
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Reverend Michelle Simmons
IRS990/PriorPeriodAdjustmentsAmt0-5791
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Resident Fees
IRS990/ProgramServiceRevenueGrp/Desc1City of Philadelphia Contract Revenues
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203178
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210505
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0302959
IRS990/PYOtherRevenueAmt0-3698
IRS990/PYProgramServiceRevenueAmt0239030
IRS990/PYRevenuesLessExpensesAmt03726
IRS990/PYSalariesCompEmpBnftPaidAmt0139152
IRS990/PYTotalExpensesAmt0442111
IRS990/PYTotalRevenueAmt0445837
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10830
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0255324
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-7953
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-24574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0265120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0835232
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0255324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0239030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0763613
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0-3698
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/PublicSupportTotal509Amt01595147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0520444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0445837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0362151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082776
IRS990ScheduleA/Total509Grp/TotalAmt01595147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0520444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0445837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0362151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01595147
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0358164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065712
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0423876
IRS990ScheduleD/EquipmentGrp/BookValueAmt0821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01679
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02500
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358985
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0IRS Guiidelines FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt012908
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 - 500 Pm weekdays at 717 E Chelten Avenue, Philadelphia, PA 19144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The prior period adjustment appears to be due to bookkeeping errors
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0374329
IRS990/TotalAssetsEOYAmt0363590
IRS990/TotalAssetsGrp/BOYAmt0374329
IRS990/TotalAssetsGrp/EOYAmt0363590
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0278028
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03750
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518390
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0382282
IRS990/TotalLiabilitiesEOYAmt0388164
IRS990/TotalLiabilitiesGrp/BOYAmt0382282
IRS990/TotalLiabilitiesGrp/EOYAmt0388164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-24574
IRS990/TotalProgramServiceExpensesAmt0518390
IRS990/TotalProgramServiceRevenueAmt0255324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0533352
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0374329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363590
IRS990/TravelGrp/ProgramServicesAmt011958
IRS990/TravelGrp/TotalAmt011958
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-7953
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-14639
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05624 Chew Avenue
IRS990/USAddress/CityNm0Philadelphia
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019138
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Reverend Michelle Simmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Why Not Prosper Inc
ReturnHeader/Filer/BusinessNameControlTxt0WHYN
ReturnHeader/Filer/EIN0233089308
ReturnHeader/Filer/PhoneNum02158422360

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,590
Liabilities
$388,164
Net assets
-$24,574
Revenue
$533,352
Expenses
$544,182
Net income
-$10,830
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