Civic Intelligence

Positive Coaching and Leadership Group Inc

EIN 87-3094811 • 501(c)3 • Narberth, PA

Profile

Mental health training for young athletes

223 Lantwyn LnNarberth, PA 19072

positivecoachinggroup.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.19x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

90th percentile

$32,698

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 88.5% of source-year revenue.

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

Asset Growth

19th percentile

-53%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

16th percentile

-57%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$14,320

Down $16,012 (-53%) from 2022

Liabilities

Down

$16,997

Down $10,000 (-37%) from 2022

Net Assets

Down

-$2,677

Down $6,012 (-180%) from 2022

Operations
Liabilities / Revenue91st percentileNet Margin26th percentile

Revenue

Down

$36,933

Down $49,912 (-57%) from 2022

Expenses

Down

$42,945

Down $38,906 (-48%) from 2022

Net Income

Down

-$6,012

Down $11,006 (-220%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2022: $30,332Liabilities 2022: $26,997Net Assets 2022: $3,3352022Assets 2023: $14,320Liabilities 2023: $16,997Net Assets 2023: -$2,6772023

Highlighted filing

2023

Assets$14,320
Liabilities$16,997
Net Assets-$2,677
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2022: $86,845Expenses 2022: $81,851Net Income 2022: $4,9942022Revenue 2023: $36,933Expenses 2023: $42,945Net Income 2023: -$6,0122023

Highlighted filing

2023

Revenue$36,933
Expenses$42,945
Net Income-$6,012
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$14,320
Liabilities
$16,997
Net assets
-$2,677
Revenue
$36,933
Expenses
$42,945
Net income
-$6,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$14.3$17.0$2.68$36.9$42.9$6.01
2022Detailed filing. Detailed filing data is available for this year.$30.3$27.0$3.34$86.8$81.9$4.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 15, 2024
Return Version
2023v4.0
Gross Receipts
$36,933
Mission and Program Overview

Mission

MentalHealthtrainingforyoungathletes

Mental health training for young athletes

Program Services

DescriptionGrantsExpenses
Provided mental wellness training for area athletesschoolsorganizations-$22,700
Certification training for CEO to expand mental health knowledge-$20,245
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen Kelly FineganPresidentceoPT$30,000$2,698$32,698
William D KellyVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Positive Coaching and Leadership Group Inc
EIN
87-3094811
Phone
6102990417
Address
223 LANTWYN LN, NARBERTH, PA 19072

Signing Officer

Name
William D Kelly
Title
Vice Presidebt
Phone
6102990417
Signed
2024-03-15
Supplemental Narrative

Additional Explanations

Schedule O:

“#1 - Form and Line Reference: Part 1-line 16 Other Expenses Telephone - $1000, Supplies - $239, Travel - $1000, Website Maintenance - $101, Meeting/Meals - $656 #2 - Form and Line Reference: Part II - line 26 Total Liabilities Accounts Payable - $16997”

Raw XML Appendix150 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/USAddress/CityNm0Philadelphia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019103
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IRS990EZ/ExcessOrDeficitForYearAmt0-6012
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt036933
IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Colleen Kelly Finegan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William D Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PresidentCEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02996
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mental health training for young athletes
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt01732
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided mental wellness training for area athletesschoolsorganizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Certification training for CEO to expand mental health knowledge
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120245
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt032698
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026997
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016997
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalRevenueAmt036933
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01732
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04500
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036933
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0#1 - Form and Line Reference: Part 1-line 16 Other Expenses Telephone - $1000, Supplies - $239, Travel - $1000, Website Maintenance - $101, Meeting/Meals - $656 #2 - Form and Line Reference: Part II - line 26 Total Liabilities Accounts Payable - $16997
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William D Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice Presidebt
ReturnHeader/BusinessOfficerGrp/PhoneNum06102990417
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-15
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ReturnHeader/Filer/BusinessNameControlTxt0POSI
ReturnHeader/Filer/EIN0873094811
ReturnHeader/Filer/PhoneNum06102990417
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-03-15T18:00:10Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0D Kelly
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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