Civic Intelligence

Prosperrochester Inc

990EZ • Fiscal year 2022 • EIN 46-2340336

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 24, 2024

Organization Profile
31 Edmonds StRochester, NY 14607

(585) 461-0633

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • NTEE S20 • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-7.6%

Higher net margin than 28% of similar nonprofits.

2022 filings • NTEE S20 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2022 filings • NTEE S20 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$5,353

No earlier filing loaded for comparison.

Liabilities

$5,353

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin28th percentile

Revenue

$70,533

No earlier filing loaded for comparison.

Expenses

$75,886

No earlier filing loaded for comparison.

Net Income

-$5,353

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0-$50KAssets 2022: $0Liabilities 2022: $5,353Net Assets 2022: -$5,3532022Assets 2023: $158,824Liabilities 2023: $13,988Net Assets 2023: $144,8362023Assets 2024: $72,492Liabilities 2024: $13,628Net Assets 2024: $58,8642024

Highlighted filing

2022

Assets$0
Liabilities$5,353
Net Assets-$5,353
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2022: $70,533Expenses 2022: $75,886Net Income 2022: -$5,3532022Revenue 2023: $269,320Expenses 2023: $160,586Net Income 2023: $108,7342023Revenue 2024: $133,348Expenses 2024: $219,320Net Income 2024: -$85,9722024

Highlighted filing

2022

Revenue$70,533
Expenses$75,886
Net Income-$5,353
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 24, 2024
Return Version
2022v5.0
Gross Receipts
$70,533
Mission and Program Overview

Mission

Wellventions students create lesson plans and products, and facilitate play-based activities to teach their younger peers how to manage their emotions. They deliver their programming to their younger peers at daycare centers and schools, taking the best of their lessons to create puppet theater performed at festivals and events with 15,000 attendees.

Program Services

DescriptionGrantsExpenses
BUILT THE LONGEST-RUNNING YOUTH-MANAGED BUSINESS IN THE REGION, RUNNING CONTINUOUSLY FOR 10 YEARS. OUR PERMANENT BUSINESS INDOORS AT THE ROCHESTER PUBLIC MARKET SERVES AS AN ENTREPRENEURIAL TRAINING SITE WHERE STUDENTS LEARN HOW TO CREATE PRODUCTS, MANAGE A BUSINESS, MARKET, AND SELL THEIR PRODUCTS TO SUPPORT THEIR MISSION AND BECOME VALUED EMPLOYEES AND CITIZENS.$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL STOLTOfficerFT$0--
Filing and Contact Details

Filer

Filer Name
Prosperrochester Inc
EIN
46-2340336
Phone
5854610633
Address
31 EDMONDS ST, ROCHESTER, NY 14607

Signing Officer

Name
Jill Stolt
Title
CEO/executive Director
Phone
5854610633
Signed
2024-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Flint & Associates CPA Firm
Address
18 WEST BUFFALO ST STE 6, WARSAW, NY 14569
Preparer
Mark Flint CPA
Phone
5852103242
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: auto expense. Amount: 897. Description: office supplies. Amount: 768. Description: costs of services. Amount: 13400. Description: meals. Amount: 678. Description: travel. Amount: 504. Description: dues. Amount: 177. Description: taxes and licenses. Amount: 789. Total to form 990-ez, line 16: 17213.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to related parties. Beg. Of year amount: 0. End of year amount: 5353.”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05854610633
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031 EDMONDS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt050161
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5353
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017456
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029756
IRS990EZ/GrossReceiptsAmt070533
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt050
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5353
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5353
IRS990EZ/OccupancyRentUtltsAndMaintAmt08797
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL STOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017213
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WELLVENTIONS STUDENTS CREATE LESSON PLANS AND PRODUCTS, AND FACILITATE PLAY-BASED ACTIVITIES TO TEACH THEIR YOUNGER PEERS HOW TO MANAGE THEIR EMOTIONS. THEY DELIVER THEIR PROGRAMMING TO THEIR YOUNGER PEERS AT DAYCARE CENTERS AND SCHOOLS, TAKING THE BEST OF THEIR LESSONS TO CREATE PUPPET THEATER PERFORMED AT FESTIVALS AND EVENTS WITH 15,000 ATTENDEES.
IRS990EZ/PrintingPublicationsPostageAmt02664
IRS990EZ/ProgramServiceRevenueAmt020322
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILT THE LONGEST-RUNNING YOUTH-MANAGED BUSINESS IN THE REGION, RUNNING CONTINUOUSLY FOR 10 YEARS. OUR PERMANENT BUSINESS INDOORS AT THE ROCHESTER PUBLIC MARKET SERVES AS AN ENTREPRENEURIAL TRAINING SITE WHERE STUDENTS LEARN HOW TO CREATE PRODUCTS, MANAGE A BUSINESS, MARKET, AND SELL THEIR PRODUCTS TO SUPPORT THEIR MISSION AND BECOME VALUED EMPLOYEES AND CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05353
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075886
IRS990EZ/TotalRevenueAmt070533
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020372
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt070533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070533
IRS990ScheduleA/Total509Grp/TotalAmt070533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: AUTO EXPENSE. AMOUNT: 897. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 768. DESCRIPTION: COSTS OF SERVICES. AMOUNT: 13400. DESCRIPTION: MEALS. AMOUNT: 678. DESCRIPTION: TRAVEL. AMOUNT: 504. DESCRIPTION: DUES. AMOUNT: 177. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 789. TOTAL TO FORM 990-EZ, LINE 16: 17213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO RELATED PARTIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5353.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL STOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05854610633
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROSPERROCHESTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0462340336
ReturnHeader/Filer/PhoneNum05854610633
ReturnHeader/Filer/USAddress/AddressLine1Txt031 EDMONDS ST
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014607
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812351517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLINT & ASSOCIATES CPA FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 WEST BUFFALO ST STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARSAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014569
ReturnHeader/PreparerPersonGrp/PhoneNum05852103242
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK FLINT CPA
ReturnHeader/ReturnTs02024-04-24T09:36:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STOLT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$5,353
Net assets
-$5,353
Revenue
$70,533
Expenses
$75,886
Net income
-$5,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.14$0.59$1.33$2.19$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.14$1.45$2.69$1.61$1.09
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.71$0.76$0.05