Civic Intelligence

Providence Leadership Development

990EZ • Fiscal year 2019 • EIN 26-4265915

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 14, 2021

Organization ProfilePLDinc.org
PO Box 2040Providence, RI 02905

(401) 349-5300

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$7,920

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$16,770

Down $6,146 (-27%) from 2018

Net Assets

Down

$16,770

Down $6,146 (-27%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Down

$117,431

Down $17,807 (-13%) from 2018

Expenses

Down

$123,577

Down $3,130 (-2.5%) from 2018

Net Income

Down

-$6,146

Down $14,677 (-172%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$16,770
Liabilities$0
Net Assets$16,770
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$117,431
Expenses$123,577
Net Income-$6,146
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 14, 2021
Return Version
2019v5.1
Gross Receipts
$117,431
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 athletic & leadership program

Program Services

DescriptionGrantsExpenses
PDD IS A YOUTH ATHLETIC & LEADERSHIP DEVELOPMENT ORGANIZATION INSPIRING AND SUPPORTING PROMISING YOUTH TO BE LEADERS$117,431$123,577
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kennedy AriesDirectorPT$7,920-$7,920
Israel SolanoTreasurerPT$0--
William T FlahertyPresidentexecutive DirectorPT$0--
PJ FoxDirector-$0--
Frank SheaDirector-$0--
Marc GreenfieldDirector-$0--
Nestor PuelloDirector-$0--
Thomas VerdiDirector-$0--
Nik WahlbergDirector-$0--
Mark CookeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Providence Leadership Development
EIN
26-4265915
Address
PO BOX 2040, Providence, RI 02905

Signing Officer

Name
William T Flaherty
Title
PresidentExecu
Phone
4019210902
Signed
2021-12-14
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPayroll service fee 660Equipment 6,210Tournaments 55,788Field maintenance and materials 1,197Bank fees 6Web fees 392Office 77Insurance 4,129Miscellaneous 86Fundraising expenses 4,467Travel expenses 3,369Contract services 4,500Umpire fees 9,606”

Raw XML Appendix173 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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ReturnHeader/BusinessOfficerGrp/PersonNm0William T Flaherty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentExecu
ReturnHeader/BusinessOfficerGrp/PhoneNum04019210902
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDENCE LEADERSHIP DEVELOPMENT
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ReturnHeader/PreparerPersonGrp/PhoneNum04012051400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey W Pallotta CPA
ReturnHeader/ReturnTs02021-12-20T09:16:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,770
Liabilities
$0
Net assets
$16,770
Revenue
$117,431
Expenses
$123,577
Net income
-$6,146
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