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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-16T12:03:44-00:00 | ReturnTs |
| Tax Period End | 2019-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAX PILOT CONSULTING INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 NE 163RD STREET SUITE 202F | AddressLine1Txt |
| City | NORTH MIAMI BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33162 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453110101 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROSPERITY SOCIAL & COMMUNITY DEVELOPMENT GROUP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROS | BusinessNameControlTxt |
| Phone | 7867731345 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1175 NE 125TH STREET Room 400 | AddressLine1Txt |
| City | NORTH MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33161 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NADEGE VILSAINT | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 7863173453 | PhoneNum |
| Signature | 2020-06-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NATACHA DESAMOURS | PreparerPersonNm |
| Phone | 8776850002 | PhoneNum |
| Preparation | 2020-06-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.56.108.103 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-16 | IPDt |
| IP Tm | 04:06:33 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 65634F5C121B9662E4AC69BD98EC07FCD514090F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 65634F5C121B9662E4AC69BD98EC07FCD514090F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.P-SCDG.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $172,474 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $152,700 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $19,774 | ProgramServiceRevenueAmt |
| Total Revenue | $172,474 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $130,788 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $12,295 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,462 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $432 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $65,658 | OtherExpensesTotalAmt |
| Total Expenses | $218,635 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$46,161 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$25,679 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$71,840 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,126 | BOYAmt |
| EOY | $8,008 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,126 | BOYAmt |
| EOY | $8,008 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,805 | BOYAmt |
| EOY | $79,848 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$25,679 | BOYAmt |
| EOY | -$71,840 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Create 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-offenders | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $151,504 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| NADEGE VILSAINT | ||
| DIRECTOR | 040.00 | $62,400 |
| BIBIANA MONTOYA | ||
| EXECUTIVE ASSISTANT | 040.00 | $15,167 |
| SINDY LABOISSIER | ||
| PROGRAM MANAGER | 040.00 | $21,030 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAX PILOT CONSULTING INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 NE 163RD STREET SUITE 202F | AddressLine1Txt |
| City | NMB | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33162 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8776850002 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $47,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,700 | CurrentTaxYearAmt |
| Total | $234,083 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $52,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,774 | CurrentTaxYearAmt |
| Total | $141,902 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $100,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,474 | CurrentTaxYearAmt |
| Total | $375,985 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $375,985 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $100,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,474 | CurrentTaxYearAmt |
| Total | $375,985 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 1,693 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 2,063 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 958 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 2,302 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 3,098 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,481 |
| Form 990-EZ, Part I, Line 16, Other Expenses | General Admin 24,908 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 6,795 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Repair 940 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Web Development 506 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Fees 5,257 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Field Trips 248 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Accounting 1,966 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Student Supplies 4,974 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Merchant Fee 78 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes 7,274 |
| Form 990-EZ, Part I, Line 16, Other Expenses | License/Permits 117 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL Beginning of year 17,208, End of year 38,217 |
| Form 990-EZ, Part II, Line 26, Liabilities | DUE TO OFFICER Beginning of year 11,743, End of year 15,952 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE Beginning of year 1,854, End of year 25,679 |
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