Civic Intelligence

Providence Leadership Development

990 • Fiscal year 2023 • EIN 26-4265915

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 25, 2024

Organization ProfilePLDinc.org
PO Box 2040Providence, RI 02905

(401) 921-0902

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

9.6%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$171,022

Up $13,010 (+8.2%) from 2022

Net Assets

Up

$145,477

Up $29,475 (+25%) from 2022

Liabilities

Down

$25,545

Down $16,465 (-39%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin61st percentile

Revenue

Up

$307,636

Up $65,421 (+27%) from 2022

Expenses

Up

$278,161

Up $120,933 (+77%) from 2022

Net Income

Down

$29,475

Down $55,512 (-65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2023

Assets$171,022
Liabilities$25,545
Net Assets$145,477
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$307,636
Expenses$278,161
Net Income$29,475
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 25, 2024
Return Version
2023v5.1
Gross Receipts
$307,636
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$158,012$161,625▲ $3,613
Land, Buildings, and Equipment, Net-$9,397-
Total Assets$158,012$171,022▲ $13,010
Liabilities
Deferred Revenue$39,172$20,985▼ $18,187
Accounts Payable and Accrued Expenses$2,838$4,560▲ $1,722
Total Liabilities$42,010$25,545▼ $16,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,002$145,477▲ $29,475
Total Net Assets Fund Balance$116,002$145,477▲ $29,475
Total Liabilities and Net Assets / Fund Balance$158,012$171,022▲ $13,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,397$495$9,892
Compensation and Service Providers
Top Officer Pay78th 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
$213,335
Program Service Revenue
$94,301
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,835
Change in Net Assets
$29,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,095
Salaries, Compensation, and Employee Benefits$65,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$91,280$1,090-$92,370
Other Salaries and Wages$17,087$42,165-$59,252
Occupancy-$20,390-$20,390
Travel$11,250--$11,250
Advertising$6,064--$6,064
Payroll Taxes$5,814--$5,814
Office Expenses$1,343$3,510-$4,853
Fees for Services Accounting-$3,549-$3,549
Other Expenses$3,402--$3,402
Insurance-$564-$564
Depreciation Depletion$495--$495
Information Technology-$374-$374
Total Functional Expenses$206,519$71,642$0$278,161
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
Address
PO BOX 2040, Providence, RI 02905

Signing Officer

Name
PJ Fox
Title
Executive Direc
Phone
4019210902
Signed
2024-11-25
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 - $2,605van rental - $3,396bank fees - $38coaches/mentors - $7,700trophies - $286tournaments - $8,650league fees - $300lodging - $3,639field fees - $12,910field supervisors - $5,440officials special events - $25,710special events contractors - $1,500slugfest - $1,800”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085042
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09892
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09397
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the board before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HATS, BATS, BALLS - $2,605VAN RENTAL - $3,396BANK FEES - $38COACHES/MENTORS - $7,700TROPHIES - $286TOURNAMENTS - $8,650LEAGUE FEES - $300LODGING - $3,639FIELD FEES - $12,910FIELD SUPERVISORS - $5,440OFFICIALS SPECIAL EVENTS - $25,710SPECIAL EVENTS CONTRACTORS - $1,500SLUGFEST - $1,800
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/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalLiabilitiesBOYAmt042010
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IRS990/TotalLiabilitiesGrp/EOYAmt025545
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IRS990/TravelGrp/TotalAmt011250
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PJ Fox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04019210902
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDENCE SPORTS & LEADERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0264265915
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2040
ReturnHeader/Filer/USAddress/CityNm0Providence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
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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/PreparationDt02024-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey W Pallotta CPA
ReturnHeader/ReturnTs02024-11-26T11:22:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,022
Liabilities
$25,545
Net assets
$145,477
Revenue
$307,636
Expenses
$278,161
Net income
$29,475
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