Civic Intelligence

Prosperity Social & Community Development Group Inc.

990 • Fiscal year 2021 • EIN 45-3110101

Aug 01, 2020 to Jul 31, 2021 • Filed on Jan 28, 2022

Organization Profilewww.p-scdg.org
1175 NE 125th St Ste 400Miami, FL 33161

(786) 773-1345

Siviq Scores

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

Liabilities / Assets

98th percentile

2.99x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.43x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-2.0%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$40,800

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

571%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

42%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$56,654

Up $48,210 (+571%) from 2020

Net Assets

Up

-$112,827

Up $18,960 (+14%) from 2020

Liabilities

Up

$169,481

Up $29,250 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin32nd percentile

Revenue

Up

$398,499

Up $118,462 (+42%) from 2020

Expenses

Up

$406,277

Up $45,762 (+13%) from 2020

Net Income

Up

-$7,778

Up $72,700 (+90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$56,654
Liabilities$169,481
Net Assets-$112,827
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$398,499
Expenses$406,277
Net Income-$7,778
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jan 28, 2022
Return Version
2020v4.1
Gross Receipts
$398,499
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
Accounts Receivable$25,237$28,665▲ $3,428
Cash and Non-Interest-Bearing Accounts$5,382$26,487▲ $21,105
Land, Buildings, and Equipment, Net$1,502$1,502→ $0
Rtn Earn Endowment Incm Other Fnds$-105,049$-112,827▼ $7,778
Total Assets$33,681$56,654▲ $22,973
Other Assets Total$1,560--
Liabilities
Other Liabilities$138,730$158,140▲ $19,410
Accounts Payable and Accrued Expenses-$11,341-
Total Liabilities$138,730$169,481▲ $30,751
Net Assets / Fund Balance
Total Net Assets Fund Balance$-105,049$-112,827▼ $7,778
Total Liabilities and Net Assets / Fund Balance$33,681$56,654▲ $22,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,502-$1,502
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nadege VilsaintExecutive DirectorFT$40,800$40,800

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$349,529
Program Service Revenue
$48,970
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,499
Total Revenue per Audited Statements
$398,499
Total Revenue per Form 990
$398,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,446
Other Expenses$156,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,963$69,413-$231,376
Fees for Services Other$34,257$28,027-$62,284
All Other Expenses$28,702$7,583-$36,285
Occupancy$30,212--$30,212
Payroll Taxes$12,649$5,421-$18,070
Advertising$5,341$4,370-$9,711
Insurance$5,600--$5,600
Interest$1,986--$1,986
Travel$580--$580
Other Expenses$523$1,262-$523
Conferences and Meetings$155--$155
Total Functional Expenses$290,201$116,076$0$406,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$406,277
Total Expenses per Audited Statements$406,277
Total Expenses per Form 990$406,277
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
Sbad Treasury Loan$99,300
Paycheck Protection Program$39,435
Payroll Liabilities$11,337
Credit Cardline of Credit$8,068
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 STE 400, Miami, FL 33161

Signing Officer

Name
Nadege Vilsaint
Title
Executive Direc
Signed
2022-01-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Clairol Bastian
Formed
2011
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
15
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

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”

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IRS990/ProgSrvcAccomActy3Grp/Desc0Our N.O.W. (Needing Opportunity to Win) program was created in 2014 through a partnership with the Miami-Dade County School Board and City of Miami Gardens. During the first year, over 40 young women were provided with financial literacy and job readiness skills. In 2015, a partnership with North Dade and North Miami Regional Libraries allowed us to provide participants with access to computers, space to conduct mock interviews and meeting rooms to host professional skills workshops. The program was then able to expand and serve over 100 at risk high school boys and girls, unemployed young adults, and ex-offenders from low-income families each subsequent year.
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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/ExplanationTxt4GRANT WRITING YOUTH COUNSELOR INSTRUCTOR CASE MANAGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM 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/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROSPERITY SOCIAL & COMMUNITY DEVELOPMENT GROUP IN

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,654
Liabilities
$169,481
Net assets
-$112,827
Revenue
$398,499
Expenses
$406,277
Net income
-$7,778
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits