Civic Intelligence

Why Not Prosper Inc.

990 • Fiscal year 2018 • EIN 23-3089308

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

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

95th percentile

1.07x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.14x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$347,460

Down $16,130 (-4.4%) from 2017

Net Assets

Up

-$23,361

Up $1,213 (+4.9%) from 2017

Liabilities

Down

$370,821

Down $17,343 (-4.5%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin51st percentile

Revenue

Down

$325,091

Down $208,261 (-39%) from 2017

Expenses

Down

$313,916

Down $230,266 (-42%) from 2017

Net Income

Up

$11,175

Up $22,005 (+203%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$347,460
Liabilities$370,821
Net Assets-$23,361
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$325,091
Expenses$313,916
Net Income$11,175
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$325,091
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$358,985$349,147▼ $9,838
Cash and Non-Interest-Bearing Accounts$4,605$-1,687▼ $6,292
Total Assets$363,590$347,460▼ $16,130
Liabilities
Mortgage Notes Payable Secured by Investment Property$388,164$370,821▼ $17,343
Total Liabilities$388,164$370,821▼ $17,343
Net Assets / Fund Balance
Unrestricted Net Assets$-24,574$-23,361▲ $1,213
Total Net Assets Fund Balance$-24,574$-23,361▲ $1,213
Total Liabilities and Net Assets / Fund Balance$363,590$347,460▼ $16,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,601$75,275$423,876
Other Land Buildings$546$1,954$2,500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Darrly J VereenChair
Cynthia PendergrassVice Chair
Michelle SimmonsCFO
Patricia PowellSecretary
Marcia Travaglina EsquirDiane MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,464
Program Service Revenue
$164,627
Investment Income
$0
Other Revenue
$0
All Other Contributions
$160,464
Change in Net Assets
$11,175

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$1,700IRS Guidlines Fair Market Value (FMV)
Total Noncash Contributions$1,700-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,010
Salaries, Compensation, and Employee Benefits$41,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$60,111--$60,111
Other Expenses$32,400$4,456-$32,400
Current Officers, Directors, Trustees, and Key Employees$26,625--$26,625
Interest$15,856--$15,856
Travel$10,544--$10,544
Depreciation Depletion$9,848--$9,848
Other Salaries and Wages$8,197--$8,197
Information Technology$7,301$811-$8,112
Payroll Taxes$7,084--$7,084
Insurance$3,703--$3,703
Fees for Services Accounting-$3,160-$3,160
Fees for Services Management$2,060--$2,060
Office Expenses$1,847$205-$2,052
All Other Expenses$944--$944
Advertising$725--$725
Fees for Services Legal-$100-$100
Total Functional Expenses$305,184$8,732$0$313,916
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
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
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 VII, 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 dily duringnormal business hours 900 am to 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
Michelle Simmons
Title
Director
Phone
6107161113
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reverend Michelle Simmons
Formed
2001
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
4

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 9

“Other adjustment appears to be due to bookkeeping posting procedures.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349147
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0IRS Guidlines FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01700
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 dily duringnormal business hours 900 am to 500 pm weekdays at 717 E Chelten Avenue Philadelphia, PA 19144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other adjustment appears to be due to bookkeeping posting procedures.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VII, Section A, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0363590
IRS990/TotalAssetsEOYAmt0347460
IRS990/TotalAssetsGrp/BOYAmt0363590
IRS990/TotalAssetsGrp/EOYAmt0347460
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160464
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0388164
IRS990/TotalLiabilitiesEOYAmt0370821
IRS990/TotalLiabilitiesGrp/BOYAmt0388164
IRS990/TotalLiabilitiesGrp/EOYAmt0370821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-24574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-23361
IRS990/TotalProgramServiceExpensesAmt0305184
IRS990/TotalProgramServiceRevenueAmt0164627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325091
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0363590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0347460
IRS990/TravelGrp/ProgramServicesAmt010544
IRS990/TravelGrp/TotalAmt010544
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-24574
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-23361
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05624 Chew Avenue
IRS990/USAddress/CityNm0Philadelphia
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019138
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Simmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06107161113
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019404
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D9261AED87F40E394A72F76B3DDC0534FA5F35E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D9261AED87F40E394A72F76B3DDC0534FA5F35E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.0.236.52
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:53:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leopold Galliera CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Box 29494
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019125
ReturnHeader/PreparerPersonGrp/PhoneNum02156942592
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leopold Galliera CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-15T12:09:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,460
Liabilities
$370,821
Net assets
-$23,361
Revenue
$325,091
Expenses
$313,916
Net income
$11,175
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