Civic Intelligence

Prosperity Social & Community Development Group Inc.

990 • Fiscal year 2020 • EIN 45-3110101

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 11, 2021

Organization Profilewww.p-scdg.org
1175 NE 125th StMiami, FL 33161

(786) 773-1345

Siviq Scores

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

Liabilities / Assets

99th percentile

16.61x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.50x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-29%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$64,800

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.4%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$8,444

Up $436 (+5.4%) from 2019

Net Assets

Down

-$131,787

Down $59,947 (-83%) from 2019

Liabilities

Up

$140,231

Up $60,383 (+76%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin18th percentile

Revenue

Up

$280,037

Up $107,563 (+62%) from 2019

Expenses

Up

$360,515

Up $141,880 (+65%) from 2019

Net Income

Down

-$80,478

Down $34,317 (-74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2020

Assets$8,444
Liabilities$140,231
Net Assets-$131,787
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$280,037
Expenses$360,515
Net Income-$80,478
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 11, 2021
Return Version
2019v5.1
Gross Receipts
$280,037
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,008$5,382▼ $2,626
Rtn Earn Endowment Incm Other Fnds$-71,840$-131,787▼ $59,947
Total Assets$8,008$8,444▲ $436
Other Assets Total-$3,062-
Liabilities
Other Liabilities$79,848$140,231▲ $60,383
Total Liabilities$79,848$140,231▲ $60,383
Net Assets / Fund Balance
Total Net Assets Fund Balance$-71,840$-131,787▼ $59,947
Total Liabilities and Net Assets / Fund Balance$8,008$8,444▲ $436

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,560--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nadege VilsaintDirectorFT$64,800$64,800
Bibiana MontoyaExecutive AssistantFT$24,132$24,132
Sindy LabossiereProgram ManagerFT$21,830$21,830

Board Members and Trustees

NameTitle
Clairol BastianChairperson
Carolyn Francis-royerVice-chairperson
Hudson RobillardBoard Advisor
Sandyn D DorsainvilBoard Member
Rose JulesSecretary
Myrlene HomyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,253
Program Service Revenue
$32,784
Investment Income
$0
Other Revenue
$0
All Other Contributions
$121,762
Change in Net Assets
$-80,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,321
Other Expenses$161,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,599$55,542-$185,141
Fees for Services Other$34,991$28,630-$63,621
Occupancy$30,280--$30,280
Office Expenses$12,698$8,465-$21,163
All Other Expenses$19,832--$19,832
Payroll Taxes$9,926$4,254-$14,180
Insurance$6,842--$6,842
Interest$2,493--$2,493
Travel$2,345--$2,345
Conferences and Meetings$2,005--$2,005
Advertising$1,099$899-$1,998
Fees for Services Legal$687$563-$1,250
Other Expenses$1,053$2,389-$1,053
Fees for Services Accounting$234$191-$425
Total Functional Expenses$259,582$100,933$0$360,515
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
Payroll Liabilities$62,371
Sba Payroll Protection Loan$37,500
Due to Nadege Vilsaint$30,349
Credit Card$10,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Committee meetings are documented through comittee minutes, which are then presented to the board of directors.”

Form 990 governing body review Part VI line 11

“The form 990 should be distributed to the board members and be reviewed and approved by the board.”

Conflict of interest policy compliance Part VI line 12C

“The fact of such relationship or interest is disclosed or known to the board of directors which authorizes, approves or ratifies the contract or transaction by a vote or consent sufficient for the purpose without counting the votes or consents of any interested members of the board of directors.common or interested directors, officers, or committee members may be counted in determining the presence of a quorum at a meeting of the board of directors which participates in any matter in which an such common or interested director or officer is engaged.”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Prosperity Social & Community Development Group in
EIN
45-3110101
Address
1175 NE 125TH ST, Miami, FL 33161

Signing Officer

Name
Nadege Vilsaint
Title
Director
Phone
7867731345
Signed
2021-06-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Nadege Vilsaint
Formed
2011
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
9

Preparer

Firm
Trimerge Consulting Group Pa
Address
39 NW 166 STREET SUITE 1, MIAMI, FL 33169
Preparer
Geraldine Lazarre
Phone
3059405344
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The organization saw some errors that needed to be adjsuted in the prior fiscal year therefore changes in net assets were needed to reflect the 2018 fiscal year tax return.”

List of other fees for services expenses Part IX line 11G

“Grant writing youth counselor instructor case manager”

List of other expenses Part IX line 24E

“Program meals program costsbusiness registration feesawardstransportationsubscriptionsfield tripstelephonepostageprintingbank service fees”

Raw XML AppendixShowing 400 of 410 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Create 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0899
IRS990/AdvertisingGrp/ProgramServicesAmt01099
IRS990/AdvertisingGrp/TotalAmt01998
IRS990/AllOtherContributionsAmt0121762
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019832
IRS990/AllOtherExpensesGrp/TotalAmt019832
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NADEGE VILSAINT
IRS990/BooksInCareOfDetail/PhoneNum07867731345
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01175 NE 125TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033161
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08008
IRS990/CashNonInterestBearingGrp/EOYAmt05382
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02005
IRS990/ConferencesMeetingsGrp/TotalAmt02005
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0247253
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0161194
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt032784
IRS990/CYRevenuesLessExpensesAmt0-80478
IRS990/CYSalariesCompEmpBnftPaidAmt0199321
IRS990/CYTotalExpensesAmt0360515
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0280037
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUMMER CAMP- EXECUTED AS A PILOT PROGRAM IN 2014, IT WAS IMPLEMENTED IN 2015 SERVING 40 CHILDREN FROM WITHIN THE COMMUNITY IN A CITY THROBBING WITH DIVERSITY, MUSIC, ART AND DIFFERENT CULTURES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0129791
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0191
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0234
IRS990/FeesForServicesAccountingGrp/TotalAmt0425
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0563
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0687
IRS990/FeesForServicesLegalGrp/TotalAmt01250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028630
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034991
IRS990/FeesForServicesOtherGrp/TotalAmt063621
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0NADEGE VILSAINT
IRS990/Form990PartVIISectionAGrp/PersonNm1SINDY LABOSSIERE
IRS990/Form990PartVIISectionAGrp/PersonNm2BIBIANA MONTOYA
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAIROL BASTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN FRANCIS-ROYER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSE JULES
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDYN D DORSAINVIL
IRS990/Form990PartVIISectionAGrp/PersonNm7HUDSON ROBILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm8MYRLENE HOMY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt224132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0125491
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0280037
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06842
IRS990/InsuranceGrp/TotalAmt06842
IRS990/InterestGrp/ProgramServicesAmt02493
IRS990/InterestGrp/TotalAmt02493
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Create 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-71840
IRS990/NetAssetsOrFundBalancesEOYAmt0-131787
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030280
IRS990/OccupancyGrp/TotalAmt030280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08465
IRS990/OfficeExpensesGrp/ProgramServicesAmt012698
IRS990/OfficeExpensesGrp/TotalAmt021163
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03062
IRS990/OtherChangesInNetAssetsAmt020531
IRS990/OtherExpensesGrp/Desc0PROGRAM MEALS
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2BUSINESS REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02389
IRS990/OtherExpensesGrp/ProgramServicesAmt03583
IRS990/OtherExpensesGrp/ProgramServicesAmt11844
IRS990/OtherExpensesGrp/ProgramServicesAmt271
IRS990/OtherExpensesGrp/ProgramServicesAmt31053
IRS990/OtherExpensesGrp/TotalAmt05972
IRS990/OtherExpensesGrp/TotalAmt11844
IRS990/OtherExpensesGrp/TotalAmt271
IRS990/OtherExpensesGrp/TotalAmt31053
IRS990/OtherLiabilitiesGrp/BOYAmt079848
IRS990/OtherLiabilitiesGrp/EOYAmt0140231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129599
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185141
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04254
IRS990/PayrollTaxesGrp/ProgramServicesAmt09926
IRS990/PayrollTaxesGrp/TotalAmt014180
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NADEGE VILSAINT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032784
IRS990/ProgSrvcAccomActy2Grp/Desc0After School Program - Starting with the 2015 school, PSGD sponsors an after School Program in the North Miami Library, offering academic support with assistance in homework assignements and special projects for elementary and middle grade.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077875
IRS990/ProgSrvcAccomActy3Grp/Desc0N.O.W. Project y-PSCDG launched this project in 2017 in effort to help bridge gap of youth ages 16-24 with job readiness skills, knowledge of financial literacy, credit worthiness, college preparation and costs analysis, homeownership.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051916
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt087847
IRS990/PYProgramServiceRevenueAmt019774
IRS990/PYRevenuesLessExpensesAmt0-46161
IRS990/PYSalariesCompEmpBnftPaidAmt0130788
IRS990/PYTotalExpensesAmt0218635
IRS990/PYTotalRevenueAmt0172474
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-80478
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-71840
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-131787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0247253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0481336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0174686
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0656022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0280037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100605
IRS990ScheduleA/Total509Grp/TotalAmt0656022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0280037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0656022
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01502
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11560
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Furnitures and Equipment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt262371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt337500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO NADEGE VILSAINT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SBA PAYROLL PROTECTION LOAN
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03062
IRS990ScheduleD/TotalLiabilityAmt0140231
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEE MEETINGS ARE DOCUMENTED THROUGH COMITTEE MINUTES, WHICH ARE THEN PRESENTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 SHOULD BE DISTRIBUTED TO THE BOARD MEMBERS AND BE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FACT OF SUCH RELATIONSHIP OR INTEREST IS DISCLOSED OR KNOWN TO THE BOARD OF DIRECTORS WHICH AUTHORIZES, APPROVES OR RATIFIES THE CONTRACT OR TRANSACTION BY A VOTE OR CONSENT SUFFICIENT FOR THE PURPOSE WITHOUT COUNTING THE VOTES OR CONSENTS OF ANY INTERESTED MEMBERS OF THE BOARD OF DIRECTORS.COMMON OR INTERESTED DIRECTORS, OFFICERS, OR COMMITTEE MEMBERS MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT A MEETING OF THE BOARD OF DIRECTORS WHICH PARTICIPATES IN ANY MATTER IN WHICH AN SUCH COMMON OR INTERESTED DIRECTOR OR OFFICER IS ENGAGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION SAW SOME ERRORS THAT NEEDED TO BE ADJSUTED IN THE PRIOR FISCAL YEAR THEREFORE CHANGES IN NET ASSETS WERE NEEDED TO REFLECT THE 2018 FISCAL YEAR TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT WRITING YOUTH COUNSELOR INSTRUCTOR CASE MANAGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM MEALS PROGRAM COSTSBUSINESS REGISTRATION FEESAWARDSTRANSPORTATIONSUBSCRIPTIONSFIELD TRIPSTELEPHONEPOSTAGEPRINTINGBANK SERVICE FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08008
IRS990/TotalAssetsEOYAmt08444
IRS990/TotalAssetsGrp/BOYAmt08008
IRS990/TotalAssetsGrp/EOYAmt08444
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247253
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259582
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079848
IRS990/TotalLiabilitiesEOYAmt0140231
IRS990/TotalLiabilitiesGrp/BOYAmt079848
IRS990/TotalLiabilitiesGrp/EOYAmt0140231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-71840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-131787
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0259582
IRS990/TotalProgramServiceRevenueAmt032784
IRS990/TotalReportableCompFromOrgAmt0110762
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280037
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08444
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02345
IRS990/TravelGrp/TotalAmt02345
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0https://www.p-scdg.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NADEGE VILSAINT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07867731345
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROSPERITY SOCIAL & COMMUNITY DEVELOPMENT GROUP IN
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0453110101
ReturnHeader/Filer/USAddress/AddressLine1Txt01175 NE 125TH ST
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRIMERGE CONSULTING GROUP PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 NW 166 STREET SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,444
Liabilities
$140,231
Net assets
-$131,787
Revenue
$280,037
Expenses
$360,515
Net income
-$80,478
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