PROSPERITY SOCIAL & COMMUNITY DEVELOPMENT GROUP INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PROSPERITY SOCIAL & COMMUNITY DEVELOPMENT GROUP INC (EIN 45-3110101)
Tax period
2018-08-01 to 2019-07-31
Filed
2020-06-16
IRS object ID
202011689349200101
Schema version
2018v3.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-06-16T12:03:44-00:00ReturnTs
Tax Period End2019-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAX PILOT CONSULTING INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12020 NE 163RD STREET SUITE 202FAddressLine1Txt
CityNORTH MIAMI BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33162ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453110101EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROSPERITY SOCIAL & COMMUNITY DEVELOPMENT GROUP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROSBusinessNameControlTxt
Phone7867731345PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11175 NE 125TH STREET Room 400AddressLine1Txt
CityNORTH MIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33161ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNADEGE VILSAINTPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone7863173453PhoneNum
Signature2020-06-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNATACHA DESAMOURSPreparerPersonNm
Phone8776850002PhoneNum
Preparation2020-06-16PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.56.108.103IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-16IPDt
IP Tm04:06:33IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id65634F5C121B9662E4AC69BD98EC07FCD514090FAtSubmissionCreationDeviceId
At Submission Filing Device Id65634F5C121B9662E4AC69BD98EC07FCD514090FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.P-SCDG.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$172,474GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$152,700ContributionsGiftsGrantsEtcAmt
Program Service Revenue$19,774ProgramServiceRevenueAmt
Total Revenue$172,474TotalRevenueAmt
Salaries Other Comp Empl Bnft$130,788SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$12,295FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,462OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$432PrintingPublicationsPostageAmt
Other Expenses Total$65,658OtherExpensesTotalAmt
Total Expenses$218,635TotalExpensesAmt
Excess Or Deficit For Year-$46,161ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$25,679NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$71,840NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,126BOYAmt
EOY$8,008EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,126BOYAmt
EOY$8,008EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,805BOYAmt
EOY$79,848EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$25,679BOYAmt
EOY-$71,840EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCreate opportunities to stimulate and reviatlize social and economic development in under-served communities throughout Miami -Dade County serving minority groups, immigrants, women, teen-girls, the homless and ex-offendersPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
After 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 assignments and special projects for elementary and midd$39,730$46,320
Summer 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, many residents are unaware that MDC$74,520$87,904
NOW Project y-PSCDG launched this project in 2017 in efforts to help bridge gap of youth ages 16-24 with job readiness skills, knowledge of financial literacy, credit worhtiness, college preparation and costs analysis, homeownersh$15,550$17,280
FieldValueIRS element (for citing)
Total Program Service Expenses$151,504TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
NADEGE VILSAINT
DIRECTOR040.00$62,400
BIBIANA MONTOYA
EXECUTIVE ASSISTANT040.00$15,167
SINDY LABOISSIER
PROGRAM MANAGER040.00$21,030
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TAX PILOT CONSULTING INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12020 NE 163RD STREET SUITE 202FAddressLine1Txt
CityNMBCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33162ZIPCd
FieldValueIRS element (for citing)
Phone8776850002PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt
Public Support CY1700.00000PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$47,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,451CurrentTaxYearMinus1YearAmt
Current Tax Year$152,700CurrentTaxYearAmt
Total$234,083TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$52,673CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,455CurrentTaxYearMinus1YearAmt
Current Tax Year$19,774CurrentTaxYearAmt
Total$141,902TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$100,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,906CurrentTaxYearMinus1YearAmt
Current Tax Year$172,474CurrentTaxYearAmt
Total$375,985TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$375,985PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$100,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,906CurrentTaxYearMinus1YearAmt
Current Tax Year$172,474CurrentTaxYearAmt
Total$375,985TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesTravel 1,693
Form 990-EZ, Part I, Line 16, Other ExpensesMeals and entertainment 2,063
Form 990-EZ, Part I, Line 16, Other ExpensesConferences, conventions, and meetings 958
Form 990-EZ, Part I, Line 16, Other ExpensesEquipment rental and maintenance 2,302
Form 990-EZ, Part I, Line 16, Other ExpensesSupplies 3,098
Form 990-EZ, Part I, Line 16, Other ExpensesTelephone 2,481
Form 990-EZ, Part I, Line 16, Other ExpensesGeneral Admin 24,908
Form 990-EZ, Part I, Line 16, Other ExpensesInsurance 6,795
Form 990-EZ, Part I, Line 16, Other ExpensesRepair 940
Form 990-EZ, Part I, Line 16, Other ExpensesWeb Development 506
Form 990-EZ, Part I, Line 16, Other ExpensesBank Fees 5,257
Form 990-EZ, Part I, Line 16, Other ExpensesField Trips 248
Form 990-EZ, Part I, Line 16, Other ExpensesAccounting 1,966
Form 990-EZ, Part I, Line 16, Other ExpensesStudent Supplies 4,974
Form 990-EZ, Part I, Line 16, Other ExpensesMerchant Fee 78
Form 990-EZ, Part I, Line 16, Other ExpensesPayroll Taxes 7,274
Form 990-EZ, Part I, Line 16, Other ExpensesLicense/Permits 117
Form 990-EZ, Part II, Line 26, LiabilitiesPAYROLL Beginning of year 17,208, End of year 38,217
Form 990-EZ, Part II, Line 26, LiabilitiesDUE TO OFFICER Beginning of year 11,743, End of year 15,952
Form 990-EZ, Part II, Line 26, LiabilitiesACCOUNTS PAYABLE Beginning of year 1,854, End of year 25,679

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