Civic Intelligence

Prosperrochester Inc

990 • Fiscal year 2024 • EIN 46-2340336

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 16, 2025

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

81st percentile

0.19x

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

2024 filings • NTEE S20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • NTEE S20 • <$500k nonprofits • Source year 2024

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

2024 filings • NTEE S20 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2024 filings • NTEE S20 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-54%

Faster asset growth than 14% of similar nonprofits.

2024 filings • NTEE S20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • NTEE S20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$72,492

Down $86,332 (-54%) from 2023

Net Assets

Down

$58,864

Down $85,972 (-59%) from 2023

Liabilities

Down

$13,628

Down $360 (-2.6%) from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin7th percentile

Revenue

Down

$133,348

Down $135,972 (-50%) from 2023

Expenses

Up

$219,320

Up $58,734 (+37%) from 2023

Net Income

Down

-$85,972

Down $194,706 (-179%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2024

Assets$72,492
Liabilities$13,628
Net Assets$58,864
Open 2024 Filing

Operations Trend

Revenue Growth18th 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

2024

Revenue$133,348
Expenses$219,320
Net Income-$85,972
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 16, 2025
Return Version
2024v5.1
Gross Receipts
$133,348
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
Cash and Non-Interest-Bearing Accounts$140,224$72,492▼ $67,732
Rtn Earn Endowment Incm Other Fnds$144,836$58,864▼ $85,972
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$158,824$72,492▼ $86,332
Liabilities
Accounts Payable and Accrued Expenses$13,988$13,628▼ $360
Total Liabilities$13,988$13,628▼ $360
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,836$58,864▼ $85,972
Total Liabilities and Net Assets / Fund Balance$158,824$72,492▼ $86,332

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,576$6,576
Compensation and Service Providers
Top Officer Pay83rd 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
$62,700
Program Service Revenue
$19,220
Investment Income
$0
Other Revenue
$51,428
All Other Contributions
$62,700
Change in Net Assets
$-85,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,208
Salaries, Compensation, and Employee Benefits$76,037
Grants and Similar Amounts Paid$13,075
Total Fundraising Expense$247
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,880$720-$41,600
Other Salaries and Wages$27,287$7,150-$34,437
Fees for Services Management$16,510$13,848-$30,358
Occupancy$6,520$18,000-$24,520
Information Technology$20,200--$20,200
Advertising$12,278$2,158$247$14,683
Fees for Services Accounting-$14,675-$14,675
Grants to Domestic Individuals$13,075--$13,075
Fees for Services Other-$6,318-$6,318
Insurance$1,025$3,166-$4,191
Office Expenses$925$794-$1,719
Conferences and Meetings$1,218$132-$1,350
Other Expenses$1,300$3,641-$1,300
All Other Expenses$125--$125
Total Functional Expenses$148,471$70,602$247$219,320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,428
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
2025-06-16
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE THEM UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE THEM UPON REQUEST
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133348
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072492
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031 EDMONDS ST
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014607
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL STOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05854610633
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-16
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/PreparationDt02025-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK FLINT CPA
ReturnHeader/ReturnTs02025-06-16T13:36:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,492
Liabilities
$13,628
Net assets
$58,864
Revenue
$133,348
Expenses
$219,320
Net income
-$85,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits