Civic Intelligence

Providence Sports & Leadership

EIN 26-4265915 • 501(c)3 • Providence, RI

Profile

Pdd is a youth athletic & leadership development organization inspiring and supporting promising youth to be leaders

PO Box 2040Providence, RI 02905

pldinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-103%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-39%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

23rd percentile

-35%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$58,775

Down $112,247 (-66%) from 2023

Liabilities

Down

$18,631

Down $6,914 (-27%) from 2023

Net Assets

Down

$40,144

Down $105,333 (-72%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin9th percentile

Revenue

Down

$101,931

Down $205,705 (-67%) from 2023

Expenses

Down

$207,264

Down $70,897 (-25%) from 2023

Net Income

Down

-$105,333

Down $134,808 (-457%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $3,257Liabilities 2012: $0Net Assets 2012: $3,2572012Assets 2013: $5,627Liabilities 2013: $0Net Assets 2013: $5,6272013Assets 2014: $8,333Liabilities 2014: $0Net Assets 2014: $8,3332014Assets 2015: $12,610Liabilities 2015: $0Net Assets 2015: $12,6102015Assets 2018: $22,916Net Assets 2018: $22,9162018Assets 2019: $16,770Liabilities 2019: $0Net Assets 2019: $16,7702019Assets 2020: $21,876Liabilities 2020: $0Net Assets 2020: $21,8762020Assets 2021: $31,288Liabilities 2021: $273Net Assets 2021: $31,0152021Assets 2022: $158,012Liabilities 2022: $42,010Net Assets 2022: $116,0022022Assets 2023: $171,022Liabilities 2023: $25,545Net Assets 2023: $145,4772023Assets 2024: $58,775Liabilities 2024: $18,631Net Assets 2024: $40,1442024

Highlighted filing

2024

Assets$58,775
Liabilities$18,631
Net Assets$40,144
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2012: $57,617Expenses 2012: $57,273Net Income 2012: $3442012Revenue 2013: $61,789Expenses 2013: $59,419Net Income 2013: $2,3702013Revenue 2014: $76,406Expenses 2014: $73,700Net Income 2014: $2,7062014Revenue 2015: $99,726Expenses 2015: $95,449Net Income 2015: $4,2772015Revenue 2018: $135,238Expenses 2018: $126,707Net Income 2018: $8,5312018Revenue 2019: $117,431Expenses 2019: $123,577Net Income 2019: -$6,1462019Revenue 2020: $85,042Expenses 2020: $79,936Net Income 2020: $5,1062020Revenue 2021: $101,508Expenses 2021: $92,369Net Income 2021: $9,1392021Revenue 2022: $242,215Expenses 2022: $157,228Net Income 2022: $84,9872022Revenue 2023: $307,636Expenses 2023: $278,161Net Income 2023: $29,4752023Revenue 2024: $101,931Expenses 2024: $207,264Net Income 2024: -$105,3332024

Highlighted filing

2024

Revenue$101,931
Expenses$207,264
Net Income-$105,333
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,775
Liabilities
$18,631
Net assets
$40,144
Revenue
$101,931
Expenses
$207,264
Net income
-$105,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.19$0.40$1.02$2.07$1.05
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.26$1.45$3.08$2.78$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.42$1.16$2.42$1.57$0.85
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.02$0.92$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.85$0.80$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.17$1.24$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.35$1.27$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.00$0.95$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.76$0.74$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.62$0.59$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.58$0.57$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$101,931
Mission and Program Overview

Mission

Providence Sports & Leadeship (PSL), is a youth athletic and leadership development organization, inspires and supports promising youth to be leaders and champions in their communities and in life, by providing them with life skills for success.

Pdd is a youth athletic & leadership development organization inspiring and supporting promising youth to be leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,625$50,367▼ $111,258
Land, Buildings, and Equipment, Net$9,397$8,408▼ $989
Total Assets$171,022$58,775▼ $112,247
Liabilities
Accounts Payable and Accrued Expenses$4,560$11,131▲ $6,571
Deferred Revenue$20,985$7,500▼ $13,485
Total Liabilities$25,545$18,631▼ $6,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,477$40,144▼ $105,333
Total Net Assets Fund Balance$145,477$40,144▼ $105,333
Total Liabilities and Net Assets / Fund Balance$171,022$58,775▼ $112,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,408$1,484$9,892
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Angel BeltreDirector
Frank SheaDirector
Juan CarterDirector
Kennedy AriesDirector
Mark CookeDirector
Nestor PuelloDirector
Nik WahlbergDirector
Sean HolleyDirector
Thomas VerdiDirector
PJ FoxExecutive Director
William T FlahertyExecutive Director
Israel SolanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$76,931
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-105,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,713
Salaries, Compensation, and Employee Benefits$44,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$88,617$648-$89,265
Other Salaries and Wages$13,768$26,604-$40,372
Occupancy$750$13,700-$14,450
Payroll Taxes$1,425$2,754-$4,179
Insurance-$3,036-$3,036
Fees for Services Accounting-$3,033-$3,033
Advertising$2,833--$2,833
Other Expenses$2,447--$2,447
Depreciation Depletion$989--$989
Information Technology-$989-$989
Travel$949--$949
Total Functional Expenses$156,500$50,764$0$207,264
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
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the board before filing”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Providence Sports & Leadership
EIN
26-4265915
In Care Of
% PJ Fox
Phone
4019210902
Address
PO BOX 2040, Providence, RI 02905

Signing Officer

Name
Pj Fox
Title
Executive Director
Phone
4019210902
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ri
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Pallotta & Associates LLC
Address
235 Wilbur Avenue, Cranston, RI 02921
Preparer
Jeffrey W Pallotta CPA
Phone
4012051400
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Hats, bats, balls - $2,605 van rental - $3,396 bank fees - $38 coaches/mentors - $7,700 trophies - $286 tournaments - $8,650 league fees - $300 lodging - $3,639 field fees - $12,910 field supervisors - $5,440”

Raw XML AppendixShowing 400 of 404 raw XML fields

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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IRS990/PYTotalRevenueAmt0307636
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IRS990/ReconcilationRevenueExpnssAmt0-105333
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085042
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt08408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09892
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08408
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the board before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HATS, BATS, BALLS - $2,605 VAN RENTAL - $3,396 BANK FEES - $38 COACHES/MENTORS - $7,700 TROPHIES - $286 TOURNAMENTS - $8,650 LEAGUE FEES - $300 LODGING - $3,639 FIELD FEES - $12,910 FIELD SUPERVISORS - $5,440
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207264
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101931
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0949
IRS990/TravelGrp/TotalAmt0949
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PJ FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04019210902
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDENCE SPORTS & LEADERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0264265915
ReturnHeader/Filer/InCareOfNm0% PJ Fox
ReturnHeader/Filer/PhoneNum04019210902
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2040
ReturnHeader/Filer/USAddress/CityNm0Providence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002905
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834388345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pallotta & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 Wilbur Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cranston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002921
ReturnHeader/PreparerPersonGrp/PhoneNum04012051400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY W PALLOTTA CPA
ReturnHeader/ReturnTs02025-11-11T14:59:53-05:00

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