Civic Intelligence

Prosperity Social & Community Development Group Inc.

990 • Fiscal year 2022 • EIN 45-3110101

Aug 01, 2021 to Jul 31, 2022 • Filed on Apr 05, 2023

Organization Profilewww.p-scdg.org
1175 NE 125th St Ste 400North Miami, FL 33161-5011

(786) 773-1345

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$37,405

Down $19,249 (-34%) from 2021

Net Assets

Down

-$211,180

Down $98,353 (-87%) from 2021

Liabilities

Up

$248,585

Up $79,104 (+47%) from 2021

Revenue And Expenses

Revenue

Up

$496,721

Up $98,222 (+25%) from 2021

Expenses

Up

$595,074

Up $188,797 (+46%) from 2021

Net Income

Down

-$98,353

Down $90,575 (-1165%) from 2021

Historical Trend

Balance Sheet Trend

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 2022: $37,405Liabilities 2022: $248,585Net Assets 2022: -$211,1802022Assets 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

2022

Assets$37,405
Liabilities$248,585
Net Assets-$211,180
Open 2022 Filing

Operations Trend

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 2022: $496,721Expenses 2022: $595,074Net Income 2022: -$98,3532022Revenue 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

2022

Revenue$496,721
Expenses$595,074
Net Income-$98,353
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Apr 5, 2023
Return Version
2021v4.0
Gross Receipts
$496,721
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-offenders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,487$25,264▼ $1,223
Accounts Receivable$28,665$9,252▼ $19,413
Prepaid Expenses and Deferred Charges$0$1,988▲ $1,988
Land, Buildings, and Equipment, Net$1,502$901▼ $601
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-112,827$-211,180▼ $98,353
Total Assets$56,654$37,405▼ $19,249
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$0$145,634▲ $145,634
Other Liabilities$158,140$99,300▼ $58,840
Accounts Payable and Accrued Expenses$11,341$3,651▼ $7,690
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$169,481$248,585▲ $79,104
Net Assets / Fund Balance
Total Net Assets Fund Balance$-112,827$-211,180▼ $98,353
Total Liabilities and Net Assets / Fund Balance$56,654$37,405▼ $19,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$901-$901
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nadege VilsaintExecutive DirectorFT$83,200$83,200

Board Members and Trustees

NameTitle
Carolyn Franci-royerChairwoman
Katia DespagneVice-chairperson
Judy RodriguezBoard Advisor
Witza NizsaSecreatary
Rose JulesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,468
Program Service Revenue
$40,253
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-98,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$496,721
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$496,721
Total Revenue per Form 990
$496,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,306
Other Expenses$263,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,438$92,331$0$307,769
Other Expenses$51,865$42,439$0$94,304
All Other Expenses$24,627$15,459$0$40,086
Occupancy$38,529$0$0$38,529
Payroll Taxes$16,476$7,061$0$23,537
Office Expenses$12,757$7,847$0$20,604
Insurance$8,864$0$0$8,864
Information Technology$8,266$0$0$8,266
Advertising$4,423$3,619$0$8,042
Conferences and Meetings$4,688$0$0$4,688
Interest$1,191$0$0$1,191
Depreciation Depletion$420$180$0$600
Total Functional Expenses$425,116$169,958$0$595,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$595,074
Total Expenses per Audited Statements$595,074
Total Expenses per Form 990$595,074
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBAD Treasury Loan$99,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
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

Part VI, Line 11B

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

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.”

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 Inc
EIN
45-3110101
In Care Of
% Nadege Vilsaint
Phone
7867731345
Address
1175 NE 125TH ST STE 400, NORTH MIAMI, FL 33161-5011

Signing Officer

Name
Nadege Vilsaint
Title
Executive Director
Signed
2023-04-05
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
20

Preparer

Firm
Kilgour & Associates LLC
Address
15715 SOUTH DIXIE HIGHWAY S202, MIAMI, FL 33157
Preparer
Marlon Kilgour
Phone
3057931772
Supplemental Narrative

Additional Explanations

Item B - Amended Return

“An amended Form 990 was completed to match with the Audited Financial Statements for FYE July 31 2022.”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0901
IRS990/LandBldgEquipCostOrOtherBssAmt0901
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-112827
IRS990/NetAssetsOrFundBalancesEOYAmt0-211180
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt038529
IRS990/OccupancyGrp/TotalAmt038529
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07847
IRS990/OfficeExpensesGrp/ProgramServicesAmt012757
IRS990/OfficeExpensesGrp/TotalAmt020604
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM MEALS
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2BUSINESS REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt342439
IRS990/OtherExpensesGrp/ProgramServicesAmt01533
IRS990/OtherExpensesGrp/ProgramServicesAmt135170
IRS990/OtherExpensesGrp/ProgramServicesAmt2869
IRS990/OtherExpensesGrp/ProgramServicesAmt351865
IRS990/OtherExpensesGrp/TotalAmt02555
IRS990/OtherExpensesGrp/TotalAmt135170
IRS990/OtherExpensesGrp/TotalAmt2869
IRS990/OtherExpensesGrp/TotalAmt394304
IRS990/OtherLiabilitiesGrp/BOYAmt0158140
IRS990/OtherLiabilitiesGrp/EOYAmt099300
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215438
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307769
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07061
IRS990/PayrollTaxesGrp/ProgramServicesAmt016476
IRS990/PayrollTaxesGrp/TotalAmt023537
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01988
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Nadege Vilsaint
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,405
Liabilities
$248,585
Net assets
-$211,180
Revenue
$496,721
Expenses
$595,074
Net income
-$98,353
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
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.25$0.21$0.50$0.60$0.10
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