Civic Intelligence

Prosperity Works

990 • Fiscal year 2022 • EIN 85-0466059

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 01, 2023

Organization ProfileWWW.PROSPERITYWORKS.NET

View Organization Page

909 Copper Avenue NorthwestAlbuquerque, NM 87102

(505) 217-2747

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • NTEE Y • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.65x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • NTEE Y • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

2022 filings • NTEE Y • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$40,364

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • NTEE Y • $1M-$5M nonprofits • Source year 2022

Asset Growth

90th percentile

26%

Faster asset growth than 90% of similar nonprofits.

2022 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,771,855

Up $369,718 (+26%) from 2021

Net Assets

Down

$678,871

Down $199,472 (-23%) from 2021

Liabilities

Up

$1,092,984

Up $569,190 (+109%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin34th percentile

Revenue

Up

$660,541

Up $198,372 (+43%) from 2021

Expenses

Up

$665,182

Up $7,216 (+1.1%) from 2021

Net Income

Up

-$4,641

Up $191,156 (+98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,939,119Liabilities 2011: $67,906Net Assets 2011: $2,871,2132011Assets 2012: $2,310,870Liabilities 2012: $103,469Net Assets 2012: $2,207,4012012Assets 2013: $1,378,540Liabilities 2013: $64,321Net Assets 2013: $1,314,2192013Assets 2014: $1,112,777Liabilities 2014: $77,423Net Assets 2014: $1,035,3542014Assets 2015: $654,750Liabilities 2015: $139,222Net Assets 2015: $515,5282015Assets 2016: $996,027Liabilities 2016: $24,658Net Assets 2016: $971,3692016Assets 2017: $1,570,852Liabilities 2017: $97,580Net Assets 2017: $1,473,2722017Assets 2018: $1,497,661Liabilities 2018: $168,878Net Assets 2018: $1,328,7832018Assets 2019: $1,350,284Liabilities 2019: $377,555Net Assets 2019: $972,7292019Assets 2020: $1,440,624Liabilities 2020: $365,737Net Assets 2020: $1,074,8872020Assets 2021: $1,402,137Liabilities 2021: $523,794Net Assets 2021: $878,3432021Assets 2022: $1,771,855Liabilities 2022: $1,092,984Net Assets 2022: $678,8712022Assets 2023: $1,912,473Liabilities 2023: $1,382,533Net Assets 2023: $529,9402023Assets 2024: $1,556,487Liabilities 2024: $1,184,947Net Assets 2024: $371,5402024

Highlighted filing

2022

Assets$1,771,855
Liabilities$1,092,984
Net Assets$678,871
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,093,3022011Expenses 2012: $1,109,2602012Expenses 2013: $1,188,5952013Revenue 2014: $506,594Expenses 2014: $800,209Net Income 2014: -$293,6152014Revenue 2015: $805,248Expenses 2015: $1,208,035Net Income 2015: -$402,7872015Revenue 2016: $1,027,740Expenses 2016: $571,899Net Income 2016: $455,8412016Revenue 2017: $1,112,617Expenses 2017: $610,714Net Income 2017: $501,9032017Revenue 2018: $752,349Expenses 2018: $896,838Net Income 2018: -$144,4892018Revenue 2019: $1,025,750Expenses 2019: $1,381,804Net Income 2019: -$356,0542019Revenue 2020: $1,020,246Expenses 2020: $770,892Net Income 2020: $249,3542020Revenue 2021: $462,169Expenses 2021: $657,966Net Income 2021: -$195,7972021Revenue 2022: $660,541Expenses 2022: $665,182Net Income 2022: -$4,6412022Revenue 2023: $662,063Expenses 2023: $803,844Net Income 2023: -$141,7812023Revenue 2024: $582,824Expenses 2024: $912,490Net Income 2024: -$329,6662024

Highlighted filing

2022

Revenue$660,541
Expenses$665,182
Net Income-$4,641
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 1, 2023
Return Version
2021v4.0
Gross Receipts
$660,541
Mission and Program Overview

Mission

Prosperity works builds the capacity of organizations and advocates for policies that generate economic prosperity for all new mexicans. Through this work, we implement a vision that every new mexican has the opportunity, knowledge and relationships to achieve economic prosperity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$483,636$789,507▲ $305,871
Cash and Non-Interest-Bearing Accounts$363,927$289,916▼ $74,011
Land, Buildings, and Equipment, Net$105,000$105,000→ $0
Pledges and Grants Receivable-$49,237-
Investments in Publicly Traded Securities-$11,213-
Accounts Receivable$496$2,410▲ $1,914
Prepaid Expenses and Deferred Charges$178$1,321▲ $1,143
Total Assets$1,402,137$1,771,855▲ $369,718
Other Assets Total$448,900$523,251▲ $74,351
Liabilities
Deferred Revenue-$529,185-
Escrow Account Liability$449,300$523,251▲ $73,951
Accounts Payable and Accrued Expenses$24,244$40,298▲ $16,054
Other Liabilities$50,250$250▼ $50,000
Total Liabilities$523,794$1,092,984▲ $569,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$878,343$678,871▼ $199,472
Total Net Assets Fund Balance$878,343$678,871▼ $199,472
Total Liabilities and Net Assets / Fund Balance$1,402,137$1,771,855▲ $369,718

Asset Categories

AssetBook ValueDepreciationBasis
Land$105,000--
Other Assets Org$523,251--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ona PorterFounder EmerFT$39,608$756$40,364

Board Members and Trustees

NameTitle
Juan AbeytaBoard Chair
Javier AcevesVice Chair
Dr Ann Lyn Hall Beg 21422CEO
Karen MeyersMember
Vanessa Matuszewski-peerMember
Amber CarilloSecretary
Mike AthensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430,537
Program Service Revenue
$212,108
Investment Income
$1,553
Other Revenue
$16,343
All Other Contributions
$430,537
Change in Net Assets
$-4,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$660,541
Revenue Not Reported on Form 990
$2,193
Total Revenue per Audited Statements
$662,734
Total Revenue per Form 990
$660,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,341
Other Expenses$208,387
Grants and Similar Amounts Paid$85,454
Total Fundraising Expense$64,423
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,366$39,692$40,798$263,856
Fees for Services Other$122,580$6,034$1,860$130,474
Grants to Domestic Individuals$85,454--$85,454
Current Officers, Directors, Trustees, and Key Employees$28,053$6,071$6,240$40,364
Occupancy$27,250$7,839$2,240$37,329
Other Employee Benefits$19,230$4,133$4,224$27,587
Information Technology$18,063$5,196$1,485$24,744
Payroll Taxes$15,994$3,470$3,574$23,038
Pension Plan Contributions$11,498$2,473$2,525$16,496
Conferences and Meetings$4,627$137$874$5,638
Office Expenses$3,812$1,097$313$5,222
Insurance$1,736$520$135$2,391
Advertising$256$74$21$351
Other Expenses$244$70$20$334
Total Functional Expenses$523,553$77,206$64,423$665,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$665,182
Total Expenses per Audited Statements$665,182
Total Expenses per Form 990$665,182
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ona PorterFounderRentNo$24,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 and all schedules were provided to management and the board of directors prior to filing for approval.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis the directors of the board renew their conflict of interest policy with updated information. Throughout the year the officers are asked to disclose potential conflict at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The board approves compensation for the ceo.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, the conflict of interest policy, and financial statements are available upon request. 990 filings are also available upon request and can be found at various third party websites such as guidestar.”

Filing and Contact Details

Filer

Filer Name
Prosperity Works
EIN
85-0466059
Phone
5052172747
Address
909 COPPER AVENUE NORTHWEST, ALBUQUERQUE, NM 87102

Signing Officer

Name
Dr Ann Lyn Hall Beg 21422
Title
CEO
Phone
5052172747
Signed
2023-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ann Lyn Hall
Formed
1999
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
1

Preparer

Firm
Hinkle Landers Pc
Address
2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
Preparer
Farley Vener
Phone
5058838788
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Prosperity works builds the capacity of organizations and advocates for policies that generate economic prosperity for all new mexicans. Through this work, we implement a vision that every new mexican has the opportunity, knowledge and relationships to achieve economic prosperity.”

Form 990, Page 2, Part III, Line 4D

“Consumer advocacy- prosperity works formed the new mexico fair lending coalition to work with organizations and communities across the state to limit the abuses in store front lending and to provide an alternative for access to capital that is fair, easily accessed, transparent, and one that provides a means to build a credit history.”

Form 990, Part IX, Line 11G

“Other professional services 81,766 282 217 subcontractors 18,700 0 0 legal & professional 22,114 5,752 1,643 total 122,580 6,034 1,860”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Prosperity works acts as custodian for individual development accounts (ida's). The ida's are held at several financial institutions and are owned by prosperity works.”

Schedule D, Page 3, Part X

“Prosperity works operates as a not-for-profit corporation and has received exempt status under section 501(c)(3) of the internal revenue code and has been designated as an organization other than a private foundation. Contributions to the organization qualify for the charitable contributions deduction to the extent provided by section 170 of the internal revenue code. Prosperity works files their federal form 990 tax return in the u.s. Federal jurisdiction and the online charitable registration in the office of the attorney general for the state of new mexico.”

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IRS990/NetUnrlzdGainsLossesInvstAmt02193
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IRS990/OccupancyGrp/FundraisingAmt02240
IRS990/OccupancyGrp/ManagementAndGeneralAmt07839
IRS990/OccupancyGrp/ProgramServicesAmt027250
IRS990/OccupancyGrp/TotalAmt037329
IRS990/OfficeExpensesGrp/FundraisingAmt0313
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01097
IRS990/OfficeExpensesGrp/ProgramServicesAmt03812
IRS990/OfficeExpensesGrp/TotalAmt05222
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0448900
IRS990/OtherAssetsTotalGrp/EOYAmt0523251
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04224
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04133
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027587
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0114
IRS990/OtherExpensesGrp/FundraisingAmt120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170
IRS990/OtherExpensesGrp/ProgramServicesAmt01390
IRS990/OtherExpensesGrp/ProgramServicesAmt1244
IRS990/OtherExpensesGrp/TotalAmt01904
IRS990/OtherExpensesGrp/TotalAmt1334
IRS990/OtherLiabilitiesGrp/BOYAmt050250
IRS990/OtherLiabilitiesGrp/EOYAmt0250
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03343
IRS990/OtherRevenueTotalAmt03343
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183366
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263856
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03574
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03470
IRS990/PayrollTaxesGrp/ProgramServicesAmt015994
IRS990/PayrollTaxesGrp/TotalAmt023038
IRS990/PensionPlanContributionsGrp/FundraisingAmt02525
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02473
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011498
IRS990/PensionPlanContributionsGrp/TotalAmt016496
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049237
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01321
IRS990/PrincipalOfficerNm0DR ANN LYN HALL
IRS990/PriorPeriodAdjustmentsAmt0-197024
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212108
IRS990/ProgSrvcAccomActy2Grp/Desc0SUSTAINABLE ENERGY SOLUTIONS PROGRAM- THIS PROGRAM ADDRESSES A KEY FACTOR IN LOW-INCOME FAMILIES: DECREASING THE HIGH COST OF ENERGY; INCREASING EFFICIENCY AND IMPROVING THE HEALTH, SAFETY AND COMFORT OF HOMES. THIS IS ACCOMPLISHED THROUGH THE IMPLEMENTATION OF EFFICIENCY MEASURES IN HOMES, AND ADVOCATING FOR POLICY THAT REMOVES BARRIERS TO PARTICIPATION AND INCREASES AVAILABLE RESOURCES. THIS INITIATIVE ALSO REPRESENTS LOW-INCOME PEOPLE AT THE PUBLIC REGULATION COMMISSION ON ENERGY BURDEN ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196873
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0132040
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDRENS ECONOMIC SECURITY: PROSPERITY KIDS IS A MATCHED COLLEGE SAVINGS ACCOUNT INITIATIVE. IT IS DESIGNED TO LEVERAGE THE IMPORTANT WORK OF PARTNER ORGANIZATIONS THUS FURTHERING THEIR ENGAGEMENT WITH CLIENTS AND INCREASING THEIR IMPACT. THUS, YOUNG PARENTS ARE RETAINED IN HOME VISITNG PROGRAMS; SINGLE PARENT COLLEGE STUDENTS SUSTAIN THEIR ENROLLMENT; HEADSTART PARENTS PARTICIPATE IN PROGRAM REQUIREMENTS; AND, PARENTS ENROLLED IN CHILD DEVELOPMENT AND COMMUNITY LEADERSHIP COURSES MAKE MAJOR INVESTMENTS IN THE HEALTHLY DEVELOPMENT EDUCATION OF THEIR CHILDREN AND OF THEIR FAMILY AS A WHOLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106308
IRS990/ProgSrvcAccomActy3Grp/GrantAmt016863
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01600
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONSUMER ADVOCACY- PROSPERITY WORKS FORMED THE NEW MEXICO FAIR LENDING COALITION TO WORK WITH ORGANIZATIONS AND COMMUNITIES ACROSS THE STATE TO LIMIT THE ABUSES IN STORE FRONT LENDING AND TO PROVIDE AN ALTERNATIVE FOR ACCESS TO CAPITAL THAT IS FAIR, EASILY ACCESSED, TRANSPARENT, AND ONE THAT PROVIDES A MEANS TO BUILD A CREDIT HISTORY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046086
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08831
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0433550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019800
IRS990/PYInvestmentIncomeAmt0704
IRS990/PYOtherExpensesAmt0314299
IRS990/PYOtherRevenueAmt020987
IRS990/PYProgramServiceRevenueAmt06928
IRS990/PYRevenuesLessExpensesAmt0-195797
IRS990/PYSalariesCompEmpBnftPaidAmt0323867
IRS990/PYTotalExpensesAmt0657966
IRS990/PYTotalRevenueAmt0462169
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4641
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072980
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0483636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0789507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0430537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0433550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0877500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0993720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0745762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03481069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0407986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82010
IRS990ScheduleA/PublicSupportPY170Pct00.73580
IRS990ScheduleA/PublicSupportTotal170Amt02881189
IRS990ScheduleA/SubstantialContributorsTotAmt0599880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0430537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0433550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0877500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0993720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0745762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03481069
IRS990ScheduleA/TotalSupportAmt03513069
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt031194
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt030924
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt035159
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt053295
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0150572
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0124777
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0123695
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0140634
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0213180
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0602286
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt01154
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt02500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt020000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt011200
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt034854
IRS990ScheduleC/GrassrootsCeilingAmt0225858
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt031194
IRS990ScheduleC/LobbyingCeilingAmt0903429
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0124777
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0664028
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NO LOBBYING EXPENDITURES WERE INCURRED DURING THE 2017 FISCAL YEAR.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-A
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt01154
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0665182
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt01154
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0665182
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0105000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02193
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0523251
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt02193
IRS990ScheduleD/RevenueSubtotalAmt0660541
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROSPERITY WORKS ACTS AS CUSTODIAN FOR INDIVIDUAL DEVELOPMENT ACCOUNTS (IDA'S). THE IDA'S ARE HELD AT SEVERAL FINANCIAL INSTITUTIONS AND ARE OWNED BY PROSPERITY WORKS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROSPERITY WORKS OPERATES AS A NOT-FOR-PROFIT CORPORATION AND HAS RECEIVED EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DESIGNATED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. CONTRIBUTIONS TO THE ORGANIZATION QUALIFY FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION TO THE EXTENT PROVIDED BY SECTION 170 OF THE INTERNAL REVENUE CODE. PROSPERITY WORKS FILES THEIR FEDERAL FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND THE ONLINE CHARITABLE REGISTRATION IN THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF NEW MEXICO.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0523251
IRS990ScheduleD/TotalExpensesPerForm990Amt0665182
IRS990ScheduleD/TotalLiabilityAmt0250
IRS990ScheduleD/TotalRevenuePerForm990Amt0660541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0662734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0665182
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt085454
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MATCH SAVINGS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ONA PORTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUNDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ONA PORTER IS A PARTNER IN THE FIRM THAT OWNS THE SPACE THAT PROSPERITY WORKS RENTS FOR ITS OPERATIONS.

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,771,855
Liabilities
$1,092,984
Net assets
$678,871
Revenue
$660,541
Expenses
$665,182
Net income
-$4,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.18$0.37$0.58$0.91$0.33
2023Summary only. Only limited summary data is available for this year.$1.91$1.38$0.53$0.66$0.80$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.09$0.68$0.66$0.67$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.52$0.88$0.46$0.66$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.37$1.07$1.02$0.77$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.38$0.97$1.03$1.38$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.17$1.33$0.75$0.90$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.10$1.47$1.11$0.61$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.97$1.03$0.57$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.14$0.52$0.81$1.21$0.40
2014Summary only. Only limited summary data is available for this year.$1.11$0.08$1.04$0.51$0.80$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.06$1.31$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.10$2.21$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.07$2.87$1.09