Civic Intelligence

Prosperrochester Inc

990 • Fiscal year 2023 • EIN 46-2340336

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 19, 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

80th percentile

0.09x

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

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

40%

Higher net margin than 74% of similar nonprofits.

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

92nd percentile

282%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • NTEE S20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$158,824

Up $158,824 from 2022

Net Assets

Up

$144,836

Up $150,189 (+2806%) from 2022

Liabilities

Up

$13,988

Up $8,635 (+161%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin74th percentile

Revenue

Up

$269,320

Up $198,787 (+282%) from 2022

Expenses

Up

$160,586

Up $84,700 (+112%) from 2022

Net Income

Up

$108,734

Up $114,087 (+2131%) from 2022

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

2023

Assets$158,824
Liabilities$13,988
Net Assets$144,836
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

2023

Revenue$269,320
Expenses$160,586
Net Income$108,734
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 19, 2024
Return Version
2023v5.1
Gross Receipts
$269,320
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$144,836▲ $144,836
Cash and Non-Interest-Bearing Accounts-$140,224-
Inventories for Sale or Use-$18,600-
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$158,824▲ $158,824
Liabilities
Accounts Payable and Accrued Expenses-$13,988-
Total Liabilities$0$13,988▲ $13,988
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$144,836▲ $144,836
Total Liabilities and Net Assets / Fund Balance$0$158,824▲ $158,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,576-
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Gerard DimarcoVice Chair
Dr Terence GipsonBoard
Shira GoldbergBoard
Jill StoltCEO
Sean PhelanSecretary
Joe KleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,500
Program Service Revenue
$23,080
Investment Income
$0
Other Revenue
$21,740
All Other Contributions
$224,500
Change in Net Assets
$108,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,839
Salaries, Compensation, and Employee Benefits$49,791
Grants and Similar Amounts Paid$37,956
Total Fundraising Expense$4,274
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$37,956--$37,956
Comp Disqual Persons$23,775$315-$24,090
Other Salaries and Wages-$21,059-$21,059
Advertising$12,236$3,647$3,951$19,834
Occupancy$19,520--$19,520
Payroll Taxes$4,547$95-$4,642
Travel$4,037--$4,037
Office Expenses$100$3,330$323$3,753
Fees for Services Accounting$321$3,340-$3,661
Insurance-$2,185-$2,185
Information Technology$1,229--$1,229
Other Expenses$8,937$545-$545
Fees for Services Other-$37-$37
Total Functional Expenses$112,658$43,654$4,274$160,586
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,740
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Section B, Line 11B

“Copy of return is provided to jill stolt”

Form 990, Part VI, Section C, Line 18

“Provide them upon request”

Form 990, Part VI, Section C, Line 19

“Provide them upon request”

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
2024-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Stolt
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Flint & Associates CPA Firm
Address
18 WEST BUFFALO ST STE 6, WARSAW, NY 14569
Preparer
Mark Flint CPA
Phone
5852103242
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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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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/SignatureDt02024-06-19
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/PreparationDt02024-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK FLINT CPA
ReturnHeader/ReturnTs02024-06-19T11:29:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STOLT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$158,824
Liabilities
$13,988
Net assets
$144,836
Revenue
$269,320
Expenses
$160,586
Net income
$108,734
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
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.14$1.45$2.69$1.61$1.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.05$0.05$0.71$0.76$0.05