Civic Intelligence

Passaic County Youth Soccer Assoc Inc

EIN 22-3402938 • 501(c)3 • Wayne, NJ

Profile

Educational soccer programs for community children

65 Wilson AveWayne, NJ 07470

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

15.63x

Higher debt load relative to assets than 99% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.12x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

4.5%

Higher net margin than 47% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$5,775

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

NTEE N • <$500k nonprofits • Source year 2024

Asset Growth

5th percentile

-78%

Faster asset growth than 5% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

6.2%

Faster revenue growth than 53% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,683

Down $9,650 (-78%) from 2023

Liabilities

Down

$41,942

Down $8,058 (-16%) from 2023

Net Assets

Down

-$39,259

Down $1,592 (-4.2%) from 2023

Revenue

Up

$358,891

Up $20,913 (+6.2%) from 2023

Expenses

Up

$342,742

Up $2,094 (+0.6%) from 2023

Net Income

Up

$16,149

Up $18,819 (+705%) from 2023

Trend Graphs

Balance Sheet Trend

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

$50K$0-$50KAssets 2010: $38,081Net Assets 2010: $38,0812010Assets 2011: $0Liabilities 2011: $02011Assets 2012: $10,448Net Assets 2012: $10,4482012Assets 2013: $32,020Liabilities 2013: $0Net Assets 2013: $32,0202013Assets 2014: $10,689Liabilities 2014: $0Net Assets 2014: $10,6892014Assets 2015: $12,629Liabilities 2015: $0Net Assets 2015: $12,6292015Assets 2016: $6,566Liabilities 2016: $0Net Assets 2016: $6,5662016Assets 2017: $2,308Liabilities 2017: $0Net Assets 2017: $2,3082017Assets 2018: $10,953Liabilities 2018: $15,000Net Assets 2018: -$4,0472018Assets 2019: $22,911Liabilities 2019: $26,825Net Assets 2019: -$3,9142019Assets 2020: $21,509Liabilities 2020: $49,038Net Assets 2020: -$27,5292020Assets 2021: $7,356Liabilities 2021: $47,293Net Assets 2021: -$39,9372021Assets 2022: $6,771Liabilities 2022: $50,000Net Assets 2022: -$43,2292022Assets 2023: $12,333Liabilities 2023: $50,000Net Assets 2023: -$37,6672023Assets 2024: $2,683Liabilities 2024: $41,942Net Assets 2024: -$39,2592024

Highlighted filing

2024

Assets$2,683
Liabilities$41,942
Net Assets-$39,259

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $92,806Expenses 2010: $117,084Net Income 2010: -$24,2782010Revenue 2011: $171,065Expenses 2011: $194,487Net Income 2011: -$23,4222011Revenue 2012: $162,439Expenses 2012: $158,084Net Income 2012: $4,3552012Revenue 2013: $235,305Expenses 2013: $213,733Net Income 2013: $21,5722013Revenue 2014: $208,294Expenses 2014: $229,625Net Income 2014: -$21,3312014Revenue 2015: $235,661Expenses 2015: $233,721Net Income 2015: $1,9402015Revenue 2016: $240,903Expenses 2016: $246,966Net Income 2016: -$6,0632016Revenue 2017: $202,627Expenses 2017: $206,885Net Income 2017: -$4,2582017Revenue 2018: $227,655Expenses 2018: $234,010Net Income 2018: -$6,3552018Revenue 2019: $247,341Expenses 2019: $247,208Net Income 2019: $1332019Revenue 2020: $149,248Expenses 2020: $135,203Net Income 2020: $14,0452020Revenue 2021: $277,317Expenses 2021: $281,358Net Income 2021: -$4,0412021Revenue 2022: $320,868Expenses 2022: $335,207Net Income 2022: -$14,3392022Revenue 2023: $337,978Expenses 2023: $340,648Net Income 2023: -$2,6702023Revenue 2024: $358,891Expenses 2024: $342,742Net Income 2024: $16,1492024

Highlighted filing

2024

Revenue$358,891
Expenses$342,742
Net Income$16,149

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.42$0.39$3.59$3.43$0.16
2023Summary only. Only limited summary data is available for this year.$0.12$0.50$0.38$3.38$3.41$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.50$0.43$3.21$3.35$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.47$0.40$2.77$2.81$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.49$0.28$1.49$1.35$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.27$0.04$2.47$2.47$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.15$0.04$2.28$2.34$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$2.03$2.07$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$2.41$2.47$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.36$2.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.08$2.30$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.35$2.14$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$1.62$1.58$0.04
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$1.71$1.94$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.93$1.17$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$358,891
Mission and Program Overview

Mission

Educational soccer programs for community children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,333$2,683▼ $9,650
Total Assets$12,333$2,683▼ $9,650
Liabilities
Other Liabilities$50,000$41,942▼ $8,058
Total Liabilities$50,000$41,942▼ $8,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-37,667$-39,259▼ $1,592
Total Net Assets Fund Balance$-37,667$-39,259▼ $1,592
Total Liabilities and Net Assets / Fund Balance$12,333$2,683▼ $9,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan VivinoTreasurerPT$5,775$5,775

Board Members and Trustees

NameTitle
David VivinoPresident
Angelika VivinoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$326,146
Program Service Revenue
$32,745
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$16,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,967
Salaries, Compensation, and Employee Benefits$5,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$184,401$5,668$0$190,069
Other Expenses$0$22,300$0$22,300
Current Officers, Directors, Trustees, and Key Employees$5,775$0$0$5,775
Fees for Services Accounting$0$1,150$0$1,150
Fees for Services Other$75$0$0$75
Total Functional Expenses$313,624$29,118$0$342,742
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit cards$41,942
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
Filing and Contact Details

Filer

Filer Name
Passaic County Youth Soccer Assoc Inc
EIN
22-3402938
Phone
2016183033
Address
65 WILSON AVE, WAYNE, NJ 07470

Signing Officer

Name
David Vivino
Title
President
Phone
2016183033
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Vivino
Formed
1995
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Gabrial Accounting & Tax Service
Address
88 NELLIS DR, WAYNE, NJ 07470
Preparer
Mary Acoury
Phone
9738096105
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

No review was or will be conducted

Pt VI, Line 19

No other documents available to the public

Pt VI, Line 2

All officers have a family relationship

Form 990, Part IX, Line 24E

FEES 25728. 25728. 0. 0.

Form 990, Part IX, Line 24E

League fees 11750. 11750. 0. 0.

Form 990, Part IX, Line 24E

Nj youth passes 7661. 7661. 0. 0.

Form 990, Part IX, Line 24E

Ref fees 15510. 15510. 0. 0.

Form 990, Part IX, Line 24E

UNIFORMS 683. 683. 0. 0.

Form 990, Part IX, Line 24E

Tournament fees 15820. 15820. 0. 0.

Form 990, Part IX, Line 24E

Equipment & supplies 5177. 5177. 0. 0.

Form 990, Part IX, Line 24E

Fields 99398. 99398. 0. 0.

Form 990, Part IX, Line 24E

Transportation 1041. 1041. 0. 0.

Form 990, Part IX, Line 24E

Website 1099. 0. 1099. 0.

Form 990, Part IX, Line 24E

State cup 1633. 1633. 0. 0.

Form 990, Part IX, Line 24E

Advertising 1499. 0. 1499. 0.

Form 990, Part IX, Line 24E

Telephone 3070. 0. 3070. 0.

Raw XML Appendix345 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/FSAuditedInd0false
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IRS990/FundraisingAmt011688
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0358891
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/MembershipDuesAmt0314458
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNIFORMS 683. 683. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TOURNAMENT FEES 15820. 15820. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT & SUPPLIES 5177. 5177. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIELDS 99398. 99398. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRANSPORTATION 1041. 1041. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE 1099. 0. 1099. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STATE CUP 1633. 1633. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ADVERTISING 1499. 0. 1499. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE 3070. 0. 3070. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012333
IRS990/TotalAssetsEOYAmt02683
IRS990/TotalAssetsGrp/BOYAmt012333
IRS990/TotalAssetsGrp/EOYAmt02683
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0326146
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313624
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050000
IRS990/TotalLiabilitiesEOYAmt041942
IRS990/TotalLiabilitiesGrp/BOYAmt050000
IRS990/TotalLiabilitiesGrp/EOYAmt041942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-37667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-39259
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0313624
IRS990/TotalProgramServiceRevenueAmt032745
IRS990/TotalReportableCompFromOrgAmt05775
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358891
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02683
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt065 WILSON AVE
IRS990/USAddress/CityNm0WAYNE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007470
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID VIVINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02016183033
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASSAIC COUNTY YOUTH SOCCER ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0223402938
ReturnHeader/Filer/PhoneNum02016183033
ReturnHeader/Filer/USAddress/AddressLine1Txt065 WILSON AVE
ReturnHeader/Filer/USAddress/CityNm0WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007470
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273838745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GABRIAL ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 NELLIS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007470
ReturnHeader/PreparerPersonGrp/PhoneNum09738096105
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Acoury
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T07:46:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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