Civic Intelligence

Soccer Learning Center International

EIN 45-2545598 • 501(c)3 • Guttenberg, NJ

Pub. 78 Eligible990-N CoverageNTEE N50

Profile

Provide educational programs and support organizations utilizing the sport of soccer

7000 Kennedy Blvd EastGuttenberg, NJ 07093

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

NTEE N50 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,664

Down $1,668 (-50%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,664

Down $1,668 (-50%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$29,690

Up $5,252 (+21%) from 2015

Expenses

Up

$31,358

Up $6,434 (+26%) from 2015

Net Income

Down

-$1,668

Down $1,182 (-243%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0Assets 2014: $141,618Net Assets 2014: $141,6182014Assets 2015: $3,332Net Assets 2015: $3,3322015Assets 2016: $1,664Net Assets 2016: $1,6642016

Highlighted filing

2016

Assets$1,664
Liabilities-
Net Assets$1,664
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $146,600Expenses 2014: $5,604Net Income 2014: $140,9962014Revenue 2015: $24,438Expenses 2015: $24,924Net Income 2015: -$4862015Revenue 2016: $29,690Expenses 2016: $31,358Net Income 2016: -$1,6682016

Highlighted filing

2016

Revenue$29,690
Expenses$31,358
Net Income-$1,668
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,664
Liabilities
-
Net assets
$1,664
Revenue
$29,690
Expenses
$31,358
Net income
-$1,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.30$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.24$0.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.47$0.06$1.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 14, 2017
Return Version
2016v3.0
Gross Receipts
$31,271
Mission and Program Overview

Mission

Provide educational programs and support organizations utilizing the sport of soccer

Program Services

DescriptionGrantsExpenses
SOCCER TOURNAMENT FOR LAW ENFORCEMENT AND FIRST RESONDER COMMUNITY GEARED TOWARD NATIONAL AND INTERNATIONAL COMPETITION-$12,689
FUNDRAISER SOCCER TOURNAMENT TO RAISE FUNDS FOR FALLEN HUDSON COUNTY DEPARTMENT OF CORRECTIONS OFFICER-$1,581
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELINDA VICKERMAN LALAOUIFoundind DirectorPT$0--
MOULAY ABDELALI ALAOUIDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soccer Tournament$17,796$941$1,029$-88
Total Events$17,796$941$1,581$-640
Filing and Contact Details

Filer

Filer Name
Soccer Learning Center International
EIN
45-2545598
Phone
2016561156
Address
7000 KENNEDY BLVD EAST, GUTTENBERG, NJ 07093

Signing Officer

Name
Melinda Vickerman-lalaoui
Title
Director
Phone
2016561156
Signed
2017-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Graziano and Company LLC
Address
847 Broadway, Bayonne, NJ 07002
Preparer
Kelly T Cullen CPA
Phone
2018580989
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Funeral costs and children's education fund; funeral costs; joey coy roman fbo erika coy: (fallen hc”

Form 990EZ, Part I, Line 16

“9/11 tournament expenses 12689.”

Form 990EZ, Part I, Line 16

“Bank service charges 105.”

Form 990EZ, Part I, Line 16

“DONATION 1000.”

Form 990EZ, Part I, Line 16

“ACCOUNTING FEES 550.”

Form 990EZ, Part II, Line 24

“DONATED SOCCER AIR DOME”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELINDA VICKERMAN LALAOUI
IRS990EZ/BooksInCareOfDetail/PhoneNum02016561156
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07000 KENNEDY BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GUTTENBERG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03332
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01664
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019730
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1668
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03332
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01664
IRS990EZ/FundraisingGrossIncomeAmt0941
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017014
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031271
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt04032
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03332
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01664
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03332
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01664
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELINDA VICKERMAN LALAOUI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MOULAY ABDELALI ALAOUI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDIND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL PROGRAMS AND SUPPORT ORGANIZATIONS UTILIZING THE SPORT OF SOCCER
IRS990EZ/ProgramServiceRevenueAmt010600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISER SOCCER TOURNAMENT TO RAISE FUNDS FOR FALLEN HUDSON COUNTY DEPARTMENT OF CORRECTIONS OFFICER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOCCER TOURNAMENT FOR LAW ENFORCEMENT AND FIRST RESONDER COMMUNITY GEARED TOWARD NATIONAL AND INTERNATIONAL COMPETITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01581
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112689
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01581
IRS990EZ/SpecialEventsNetIncomeLossAmt0-640
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031358
IRS990EZ/TotalProgramServiceExpensesAmt014270
IRS990EZ/TotalRevenueAmt029690
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167580
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074366
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0241946
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034748
IRS990ScheduleA/Total509Grp/TotalAmt0241946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0241946
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016855
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016855
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01581
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOCCER TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0552
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0941
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-640
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01029
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01029
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04032
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0TSLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COVER REFEREE COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01832
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0COMMON OWNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt04032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNERAL COSTS AND CHILDREN'S EDUCATION FUND; FUNERAL COSTS; JOEY COY ROMAN FBO ERIKA COY: (FALLEN HC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19/11 TOURNAMENT EXPENSES 12689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTING FEES 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATED SOCCER AIR DOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA VICKERMAN-LALAOUI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02016561156
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCCER LEARNING CENTER INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SOCC
ReturnHeader/Filer/EIN0452545598
ReturnHeader/Filer/PhoneNum02016561156
ReturnHeader/Filer/USAddress/AddressLine1Txt07000 KENNEDY BLVD EAST
ReturnHeader/Filer/USAddress/CityNm0GUTTENBERG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007093
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBFE3CBEEC34AF627A571F576E567B71F56FF86D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7B813B9E2E737C8E3B3C07E1CECB18492B58EF1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.54.21.58
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:53:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Graziano and Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0847 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bayonne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007002
ReturnHeader/PreparerPersonGrp/PhoneNum02018580989
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY T CULLEN CPA
ReturnHeader/ReturnTs02017-11-15T08:53:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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