Civic Intelligence

Prosperity Social & Community Development Group Inc.

990 • Fiscal year 2024 • EIN 45-3110101

Aug 01, 2023 to Jul 31, 2024 • Filed on Jan 20, 2026

Organization Profilewww.p-scdg.org
1175 NE 125th Street 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

99th percentile

2.43x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-9.7%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

9.4%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$147,821

Up $3,220 (+2.2%) from 2023

Net Assets

Down

-$210,690

Down $115,701 (-122%) from 2023

Liabilities

Up

$358,511

Up $118,921 (+50%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin22nd percentile

Revenue

Up

$1,194,553

Up $103,014 (+9.4%) from 2023

Expenses

Up

$1,310,257

Up $290,776 (+29%) from 2023

Net Income

Down

-$115,704

Down $187,762 (-261%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2024

Assets$147,821
Liabilities$358,511
Net Assets-$210,690
Open 2024 Filing

Operations Trend

Revenue Growth52nd 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

2024

Revenue$1,194,553
Expenses$1,310,257
Net Income-$115,704
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jan 20, 2026
Return Version
2023v6.0
Gross Receipts
$1,194,553
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$28,691$120,404▲ $91,713
Cash and Non-Interest-Bearing Accounts$113,922$25,429▼ $88,493
Prepaid Expenses and Deferred Charges$1,988$1,988→ $0
Total Assets$144,601$147,821▲ $3,220
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,600$250,500▲ $49,900
Accounts Payable and Accrued Expenses$3,120$53,473▲ $50,353
Other Liabilities-$34,538-
Unsecured Notes Loans Payable$35,870$20,000▼ $15,870
Total Liabilities$239,590$358,511▲ $118,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-94,989$-210,690▼ $115,701
Total Net Assets Fund Balance$-94,989$-210,690▼ $115,701
Total Liabilities and Net Assets / Fund Balance$144,601$147,821▲ $3,220
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,158,829
Program Service Revenue
$35,724
Investment Income
$0
Other Revenue
$0
All Other Contributions
$77,599
Change in Net Assets
$-115,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$767,887
Other Expenses$515,593
Total Fundraising Expense$62,799
Professional Fundraising Fees$26,777
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,235$96,024$16,663$716,922
Occupancy$5,595$46,138-$51,733
Other Employee Benefits$43,415$6,417$1,133$50,965
Other Expenses$5,660$20,639$16,775$43,074
Fees for Services Accounting-$39,900-$39,900
Office Expenses$17,847$10,482-$28,329
Fees for Services Professional Fundraising--$26,777$26,777
Information Technology$1,031$15,869-$16,900
Fees for Services Management-$16,800-$16,800
Insurance$11,131$5,182-$16,313
Interest-$13,967-$13,967
Travel$10,260$257-$10,517
Conferences and Meetings$4,080$25-$4,105
Fees for Services Legal-$4,000-$4,000
Advertising$181$315-$496
Total Functional Expenses$957,336$290,122$62,799$1,310,257
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$26,777
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$34,538
Payroll liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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 VII, Section B, Line 11 A

“The IRS form 990 is reviewed and approved by the executive board prior to the electronic filing, all actions were ratified by the full board in the regularily held monthly meetings.”

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

“This process is monitored through the board application process and followed through during the monthly board meetings. Board members are required to complete an annual conflict of interest statements.”

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

“The Executive Board reviews comparable compensations of other CEOS, Key Employees and Highly Compensated Employees locally and nationally as part of the compensation review process.”

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
Executive Director
Signed
2026-01-20
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
30

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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The IRS form 990 is reviewed and approved by the executive board prior to the electronic filing, all actions were ratified by the full board in the regularily held monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This process is monitored through the board application process and followed through during the monthly board meetings. Board members are required to complete an annual conflict of interest statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Board reviews comparable compensations of other CEOS, Key Employees and Highly Compensated Employees locally and nationally as part of the compensation review process.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VII, 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 15 B
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01310257
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020000
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/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-20
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/PreparationDt02026-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Gardner CPA
ReturnHeader/ReturnTs02026-01-20T02:54:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$147,821
Liabilities
$358,511
Net assets
-$210,690
Revenue
$1,194,553
Expenses
$1,310,257
Net income
-$115,704
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