Civic Intelligence

Why Not Prosper Inc.

990 • Fiscal year 2023 • EIN 23-3089308

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 04, 2024

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

0.90x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

49%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$714,990

Up $87,197 (+14%) from 2022

Net Assets

Up

$69,162

Up $34,837 (+101%) from 2022

Liabilities

Up

$645,828

Up $52,360 (+8.8%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin41st percentile

Revenue

Up

$1,599,797

Up $526,875 (+49%) from 2022

Expenses

Up

$1,591,266

Up $483,770 (+44%) from 2022

Net Income

Up

$8,531

Up $43,105 (+125%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$714,990
Liabilities$645,828
Net Assets$69,162
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$1,599,797
Expenses$1,591,266
Net Income$8,531
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 4, 2024
Return Version
2023v4.0
Gross Receipts
$1,599,797
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$388,101$352,171▼ $35,930
Accounts Receivable$98,653$83,079▼ $15,574
Rtn Earn Endowment Incm Other Fnds$85,627$69,162▼ $16,465
Cash and Non-Interest-Bearing Accounts$5,970$31,690▲ $25,720
Total Assets$740,774$714,990▼ $25,784
Other Assets Total$248,050$248,050→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$405,147$395,828▼ $9,319
Grants Payable$250,000$250,000→ $0
Total Liabilities$655,147$645,828▼ $9,319
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,627$69,162▼ $16,465
Total Liabilities and Net Assets / Fund Balance$740,774$714,990▼ $25,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,171$130,805$426,376
Land$40,000-$40,000
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-CEOFT$75,000$75,000

Board Members and Trustees

NameTitle
Darryl J VereenCHAIRPERSON and Acting Treasurer
Sam Staten JrVice Chairperson
Aretha SwiftMember
Julie CurrieMember
Michelle SimmonsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,551,797
Program Service Revenue
$48,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,551,797
Change in Net Assets
$8,531

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$1,193,344
Salaries, Compensation, and Employee Benefits$397,922
Total Fundraising Expense$160,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$240,295$73,998$55,499$369,792
Other Expenses$131,345$43,782$36,534$175,127
Travel$102,916$23,750$31,666$158,332
Occupancy$63,663$11,235-$74,898
Insurance$48,314$16,105-$64,419
Office Expenses$41,232$8,246$5,498$54,976
Fees for Services Other$32,957$10,985-$43,942
Advertising$7,828$3,914$27,398$39,140
Payroll Taxes$17,453$5,370$4,028$26,851
Conferences and Meetings$6,366$6,366-$12,732
Interest$8,378$2,792-$11,170
Depreciation Depletion$9,841$1,093-$10,934
Other Employee Benefits$831$256$192$1,279
Total Functional Expenses$1,222,559$207,892$160,815$1,591,266
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
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
2024-03-04
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
14

Preparer

Firm
Charles C Neal CPA
Address
4258 PARKSIDE AVE, PHILADELPIA, PA 19104
Preparer
Charles C Neal CPA
Phone
2158792407
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0161526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0483335
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04642548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01599797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01072922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01084919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0567915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0316995
IRS990ScheduleA/Total509Grp/TotalAmt04642548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01599797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01072922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01084919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0567915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0316995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04642548
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/BookValueAmt0312171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130805
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt016600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0426376
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1188050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING - SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENOVATION - BUILDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ENDOWMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352171
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0248050
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01300000
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt1769000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01285000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1742717
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Raiser Sharp
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1Dena Storeberg
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt015000
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt126283
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt02069000
IRS990ScheduleG/TotalNetToOrganizationAmt02027717
IRS990ScheduleG/TotalRetainedByContractorsAmt041283
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization did not have unrelated business income of 1000. or more.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0740774
IRS990/TotalAssetsEOYAmt0714990
IRS990/TotalAssetsGrp/BOYAmt0740774
IRS990/TotalAssetsGrp/EOYAmt0714990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01551797
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0160815
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01222559
IRS990/TotalFunctionalExpensesGrp/TotalAmt01591266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0655147
IRS990/TotalLiabilitiesEOYAmt0645828
IRS990/TotalLiabilitiesGrp/BOYAmt0655147
IRS990/TotalLiabilitiesGrp/EOYAmt0645828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069162
IRS990/TotalProgramServiceExpensesAmt01591266
IRS990/TotalProgramServiceRevenueAmt048000
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01599797

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$714,990
Liabilities
$645,828
Net assets
$69,162
Revenue
$1,599,797
Expenses
$1,591,266
Net income
$8,531
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