Civic Intelligence

Prosperity Social & Community Development Group Inc

EIN 45-3110101 • 501(c)3 • Miami, FL

Profile

Create opportunities to stimulate and revitalize social and economic development in under-served communities throughout Miami-Dade County serving minority groups immigrants women teen-girls the homeless and ex-offenders.

1175 NE 125th Street STE 400Miami, FL 33161

www.p-scdg.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.17x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$133,713

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$149,359

Up $1,538 (+1.0%) from 2024

Liabilities

Down

$324,257

Down $34,254 (-9.6%) from 2024

Net Assets

Up

-$174,898

Up $35,792 (+17%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin45th percentile

Revenue

Up

$1,689,577

Up $495,024 (+41%) from 2024

Expenses

Up

$1,653,785

Up $343,528 (+26%) from 2024

Net Income

Up

$35,792

Up $151,496 (+131%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2017: $420Liabilities 2017: $8,290Net Assets 2017: -$7,8702017Assets 2018: $5,126Liabilities 2018: $30,805Net Assets 2018: -$25,6792018Assets 2019: $8,008Liabilities 2019: $79,848Net Assets 2019: -$71,8402019Assets 2020: $8,444Liabilities 2020: $140,231Net Assets 2020: -$131,7872020Assets 2021: $56,654Liabilities 2021: $169,481Net Assets 2021: -$112,8272021Assets 2022: $72,181Liabilities 2022: $258,928Net Assets 2022: -$186,7472022Assets 2023: $144,601Liabilities 2023: $239,590Net Assets 2023: -$94,9892023Assets 2024: $147,821Liabilities 2024: $358,511Net Assets 2024: -$210,6902024Assets 2025: $149,359Liabilities 2025: $324,257Net Assets 2025: -$174,8982025

Highlighted filing

2025

Assets$149,359
Liabilities$324,257
Net Assets-$174,898
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $101,055Expenses 2017: $112,302Net Income 2017: -$11,2472017Revenue 2018: $103,346Expenses 2018: $121,155Net Income 2018: -$17,8092018Revenue 2019: $172,474Expenses 2019: $218,635Net Income 2019: -$46,1612019Revenue 2020: $280,037Expenses 2020: $360,515Net Income 2020: -$80,4782020Revenue 2021: $398,499Expenses 2021: $406,277Net Income 2021: -$7,7782021Revenue 2022: $672,305Expenses 2022: $670,299Net Income 2022: $2,0062022Revenue 2023: $1,091,539Expenses 2023: $1,019,481Net Income 2023: $72,0582023Revenue 2024: $1,194,553Expenses 2024: $1,310,257Net Income 2024: -$115,7042024Revenue 2025: $1,689,577Expenses 2025: $1,653,785Net Income 2025: $35,7922025

Highlighted filing

2025

Revenue$1,689,577
Expenses$1,653,785
Net Income$35,792
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,359
Liabilities
$324,257
Net assets
-$174,898
Revenue
$1,689,577
Expenses
$1,653,785
Net income
$35,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.32$0.17$1.69$1.65$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.36$0.21$1.19$1.31$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.24$0.09$1.09$1.02$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.26$0.19$0.67$0.67$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.17$0.11$0.40$0.41$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.14$0.13$0.28$0.36$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.08$0.07$0.17$0.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.03$0.10$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.10$0.11$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 8, 2025
Return Version
2024v5.2
Gross Receipts
$1,689,577
Mission and Program Overview

Mission

Create opportunities to stimulate and revitalize social and economic development in under-served communities throughout Miami-Dade County serving minority groups, immigrants, women, teen-girls, the homeless and ex-offenders.

Create opportunities to stimulate and revitalize social and economic development in under-served communities throughout Miami-Dade County serving minority groups, immigrants, women, teen-girls, the homeless and ex-offend

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$120,404$114,960▼ $5,444
Cash and Non-Interest-Bearing Accounts$25,429$23,054▼ $2,375
Land, Buildings, and Equipment, Net-$8,358-
Prepaid Expenses and Deferred Charges$1,988--
Total Assets$147,821$149,359▲ $1,538
Other Assets Total-$2,987-
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,500$248,300▼ $2,200
Other Liabilities$34,538$47,007▲ $12,469
Accounts Payable and Accrued Expenses$53,473$27,150▼ $26,323
Unsecured Notes Loans Payable$20,000$1,800▼ $18,200
Total Liabilities$358,511$324,257▼ $34,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-210,690$-174,898▲ $35,792
Total Net Assets Fund Balance$-210,690$-174,898▲ $35,792
Total Liabilities and Net Assets / Fund Balance$147,821$149,359▲ $1,538

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,358$142$8,500
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Nadege VilsaintExecutive Director$133,713$133,713

Board Members and Trustees

NameTitle
Carolyn Royer-FrancisPresident
Katia DespagneVice President
Lee MondesirBoard Member
Withza Laurin-NibbsSecretary
Jules RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,644,536
Program Service Revenue
$45,041
Investment Income
$0
Other Revenue
$0
All Other Contributions
$91,128
Change in Net Assets
$35,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$999,076
Other Expenses$654,709
Total Fundraising Expense$90,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$781,807$89,587$17,499$888,893
Occupancy$88,356$10,395$5,197$103,948
Payroll Taxes$57,622$8,037$1,378$67,037
Other Employee Benefits$36,674$4,315$2,157$43,146
Office Expenses$21,599$14,341$1,271$37,211
Fees for Services Accounting$10,413$19,338-$29,751
Other Expenses$181,761$23,820$62,196$23,820
Information Technology$7,237$8,042$804$16,083
Interest-$14,305-$14,305
Insurance$8,988$4,733-$13,721
Fees for Services Legal-$13,545-$13,545
Advertising$6,242$1,102-$7,344
Depreciation Depletion-$142-$142
Total Functional Expenses$1,338,381$224,902$90,502$1,653,785
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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$47,007
Payroll liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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 11 A

“The IRS Form 990 is formally reviewed and approved by the Executive Board prior to electronic submission. All related actions are subsequently ratified by the full Board during its regularly scheduled annual meeting.”

Form 990, Part VI, Section B, Line 12 C

“Oversight of this process is embedded within the board governance framework, beginning with the application and onboarding procedures and reaffirmed during annual board sessions. Each board member is required to complete a Conflict of Interest Statement annually to ensure transparency and compliance.”

Form 990, Part VI, Section B, Line 15AB

“As part of its compensation oversight responsibilities, the Executive Board conducts a comparative analysis of compensation levels for Chief Executive Officers, Key Employees, and Highly Compensated Individuals. This review incorporates both local and national benchmarks to support informed and equitable decision-making.”

Filing and Contact Details

Filer

Filer Name
Prosperity Social & Community Development Group Inc
EIN
45-3110101
Address
1175 NE 125th Street STE 400, Miami, FL 33161

Signing Officer

Name
Steve Gardner
Title
Fiscal Officer
Signed
2025-12-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Steve Gardner
Formed
2011
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
31

Preparer

Firm
SL Gardner & Company PA
Address
2413 Main Street 115, Miramar, FL 33025
Preparer
Steve Gardner CPA
Phone
3056063102
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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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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01689577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01081230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0934278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0456467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0349529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04511081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0359807
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0496720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0398499
IRS990ScheduleA/Total509Grp/TotalAmt04870888
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08358
IRS990ScheduleD/TotalLiabilityAmt047007
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The IRS Form 990 is formally reviewed and approved by the Executive Board prior to electronic submission. All related actions are subsequently ratified by the full Board during its regularly scheduled annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Oversight of this process is embedded within the board governance framework, beginning with the application and onboarding procedures and reaffirmed during annual board sessions. Each board member is required to complete a Conflict of Interest Statement annually to ensure transparency and compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2As part of its compensation oversight responsibilities, the Executive Board conducts a comparative analysis of compensation levels for Chief Executive Officers, Key Employees, and Highly Compensated Individuals. This review incorporates both local and national benchmarks to support informed and equitable decision-making.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11 A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12 C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15AB
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt0149359
IRS990/TotalAssetsGrp/BOYAmt0147821
IRS990/TotalAssetsGrp/EOYAmt0149359
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01644536
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt090502
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0224902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01338381
IRS990/TotalFunctionalExpensesGrp/TotalAmt01653785
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0324257
IRS990/TotalLiabilitiesGrp/BOYAmt0358511
IRS990/TotalLiabilitiesGrp/EOYAmt0324257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-210690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-174898
IRS990/TotalProgramServiceExpensesAmt01338381
IRS990/TotalProgramServiceRevenueAmt045041
IRS990/TotalReportableCompFromOrgAmt0133713
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01689577
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149359
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01800
IRS990/USAddress/AddressLine1Txt01175 NE 125th Street STE 400
IRS990/USAddress/CityNm0Miami
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033161
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.p-scdg.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Gardner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Fiscal Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Prosperity Social & Community Development Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0453110101
ReturnHeader/Filer/USAddress/AddressLine1Txt01175 NE 125th Street STE 400
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033161
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262024578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SL Gardner & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02413 Main Street 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miramar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033025
ReturnHeader/PreparerPersonGrp/PhoneNum03056063102
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Gardner CPA
ReturnHeader/ReturnTs02025-12-08T12:17:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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