Civic Intelligence

Why Not Prosper Inc.

990 • Fiscal year 2022 • EIN 23-3089308

Jan 01, 2022 to Dec 31, 2022 • Filed on May 17, 2023

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

0.95x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.55x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

29th percentile

-3.2%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.1%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$627,793

Down $109,564 (-15%) from 2021

Net Assets

Down

$34,325

Down $83,260 (-71%) from 2021

Liabilities

Down

$593,468

Down $26,304 (-4.2%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin29th percentile

Revenue

Down

$1,072,922

Down $11,997 (-1.1%) from 2021

Expenses

Up

$1,107,496

Up $350,041 (+46%) from 2021

Net Income

Down

-$34,574

Down $362,038 (-111%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$627,793
Liabilities$593,468
Net Assets$34,325
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$1,072,922
Expenses$1,107,496
Net Income-$34,574
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 17, 2023
Return Version
2022v5.0
Gross Receipts
$1,072,922
Mission and Program Overview

Mission

Provided residential services for female ex-offenders

The organization, why not prosper, assists female ex-offenders transition from prision back to society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$357,435$346,503▼ $10,932
Pledges and Grants Receivable-$98,653-
Rtn Earn Endowment Incm Other Fnds$117,585$34,325▼ $83,260
Cash and Non-Interest-Bearing Accounts$379,922$13,970▼ $365,952
Total Assets$737,357$627,793▼ $109,564
Other Assets Total-$168,667-
Liabilities
Mortgage Notes Payable Secured by Investment Property$369,772$343,468▼ $26,304
Grants Payable$250,000$250,000→ $0
Total Liabilities$619,772$593,468▼ $26,304
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,585$34,325▼ $83,260
Total Liabilities and Net Assets / Fund Balance$737,357$627,793▼ $109,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,503$119,873$426,376
Land$40,000-$40,000
Other Assets Org$118,667--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Darrly J VereenChairperson
Cynthia PendergassVice Chairperson
Michelle SimmonsCEO
Patricia PowellSecretary
Diane MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,072,922
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,058,308
Change in Net Assets
$-34,574

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$856,893
Salaries, Compensation, and Employee Benefits$197,442
Professional Fundraising Fees$53,161
Total Fundraising Expense$53,161
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$127,184$42,394-$169,578
Other Salaries and Wages$95,003$31,667-$126,670
Fees for Services Management$57,810$19,270-$77,080
Current Officers, Directors, Trustees, and Key Employees$46,248$15,416-$61,664
Fees for Services Other$45,602$15,201-$60,803
Insurance$46,182$8,150-$54,332
Fees for Services Professional Fundraising--$53,161$53,161
Office Expenses$10,438$31,315-$41,753
Occupancy$29,771$9,924-$39,695
Advertising$7,643$22,929-$30,572
Interest$11,723$3,907-$15,630
Other Expenses$10,178$3,393-$13,571
Fees for Services Accounting-$13,176-$13,176
Travel$9,680$3,227-$12,907
Depreciation Depletion$8,200$2,732-$10,932
Information Technology$5,464$5,463-$10,927
Payroll Taxes$6,831$2,277-$9,108
Conferences and Meetings$6,712$2,237-$8,949
Total Functional Expenses$777,108$277,227$53,161$1,107,496
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$53,161
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Line 1

“The organization did not have unrelated business income of 1000. or more.”

Filing and Contact Details

Filer

Filer Name
Why Not Prosper
EIN
23-3089308
In Care Of
% Michelle Simmons
Phone
2158422360
Address
PO BOX 949, NORRISTOWN, PA 19404

Signing Officer

Name
Michelle Simmons
Title
Executive Director
Phone
2158422360
Signed
2023-05-17
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Charles C Neal CPA
Address
4258 PARKSIDE AVE, PHILADELPIA, PA 19104
Preparer
Charles C Neal CPA
Phone
2158792407
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,793
Liabilities
$593,468
Net assets
$34,325
Revenue
$1,072,922
Expenses
$1,107,496
Net income
-$34,574
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