Civic Intelligence

Providence Leadership Development

990EZ • Fiscal year 2018 • EIN 26-4265915

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

Organization ProfilePLDinc.org
PO Box 2940Providence, RI 02905

(401) 921-0902

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$8,200

Higher top officer pay than 80% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,916

Up $10,306 (+82%) from 2015

Net Assets

Up

$22,916

Up $10,306 (+82%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$135,238

Up $35,512 (+36%) from 2015

Expenses

Up

$126,707

Up $31,258 (+33%) from 2015

Net Income

Up

$8,531

Up $4,254 (+99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2018

Assets$22,916
Liabilities-
Net Assets$22,916
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$135,238
Expenses$126,707
Net Income$8,531
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.0
Gross Receipts
$145,690
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.

Youth atletic & leadership pro

Program Services

DescriptionGrantsExpenses
PDD is a youth athletic & leadership development org. inspiting and supporting promising youth to be leaders$120,036$84,178
college assist provided academic advising for PLDs students/athletes, consisting of college selection financial aid and admissions applicat$3,100$3,100
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kennedy AriesDirectorPT$8,200-$8,200
Israel B SolanoTreassurerPT$0--
William T FlahertyPres./Exec. DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf----
Slugfest----
Filing and Contact Details

Filer

Filer Name
Providence Leadership Development
EIN
26-4265915
Phone
4019210902
Address
PO BOX 2940, PROVIDENCE, RI 02905

Signing Officer

Name
Israel B Solano
Title
Treasurer
Signed
2019-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Lighthouse Financial Services Inc
Address
2845 POST ROAD, WARWICK, RI 02886
Preparer
Deborah Bettencourt
Phone
4019210902
Supplemental Narrative

Additional Explanations

990EZ Page 1 Line 1

“Public grant health communities grant fund”

990EZ Page 1 Line 1

“Public grant city of providence”

990EZ Page 1 Line 1

“Public grant ri state senate”

990EZ Page 1 Line 1

“Public grant office of luis aponte”

990EZ Page 1 Line 1

“Public grant cdbg reimbursement”

Raw XML Appendix142 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Lighthouse Financial Serv
IRS990EZ/BooksInCareOfDetail/PhoneNum04019210902
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02845 Post Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002886
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014385
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022916
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129334
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08531
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014385
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022916
IRS990EZ/FundraisingGrossIncomeAmt016356
IRS990EZ/GrossReceiptsAmt0145690
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014385
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022916
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014385
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022916
IRS990EZ/OccupancyRentUtltsAndMaintAmt014268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Israel B Solano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William T Flaherty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kennedy Aries
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treassurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Pres./Exec. Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054614
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH ATLETIC & LEADERSHIP PRO
IRS990EZ/PrintingPublicationsPostageAmt0687
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PDD is a youth athletic & leadership development org. inspiting and supporting promising youth to be leaders
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1college assist provided academic advising for PLDs students/athletes, consisting of college selection financial aid and admissions applicat
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0120036
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084178
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13100
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051388
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010452
IRS990EZ/SpecialEventsNetIncomeLossAmt05904
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126707
IRS990EZ/TotalProgramServiceExpensesAmt087278
IRS990EZ/TotalRevenueAmt0135238
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0378918
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0378918
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062518
IRS990ScheduleA/Total509Grp/TotalAmt0378918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0378918
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SLUGFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUBLIC GRANT HEALTH COMMUNITIES GRANT FUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC GRANT CITY OF PROVIDENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC GRANT RI STATE SENATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC GRANT OFFICE OF LUIS APONTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC GRANT CDBG REIMBURSEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PAGE 1 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PAGE 1 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ PAGE 1 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ PAGE 1 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990EZ PAGE 1 LINE 1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ISRAEL B SOLANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDENCE LEADERSHIP DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0264265915
ReturnHeader/Filer/PhoneNum04019210902
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2940
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002905
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00520732019130i000953
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.5.224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200133309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIGHTHOUSE FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02845 POST ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002886
ReturnHeader/PreparerPersonGrp/PhoneNum04019210902
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH BETTENCOURT
ReturnHeader/ReturnTs02019-05-16T10:22:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,916
Liabilities
-
Net assets
$22,916
Revenue
$135,238
Expenses
$126,707
Net income
$8,531
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