Civic Intelligence

Soccer Learning Center International

990EZ • Fiscal year 2014 • EIN 45-2545598

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 20, 2016

Organization ProfileN/A
7000 Kennedy Blvd EastGuttenberg, NJ 07093

(201) 656-1156

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2014 filings • NTEE N50 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2014 filings • NTEE N50 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$141,618

No earlier filing loaded for comparison.

Net Assets

$141,618

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

$146,600

No earlier filing loaded for comparison.

Expenses

$5,604

No earlier filing loaded for comparison.

Net Income

$140,996

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$141,618
Liabilities-
Net Assets$141,618
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$146,600
Expenses$5,604
Net Income$140,996
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$146,600
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-$3,481
AFTER SCHOOL SOCCER RELATED PROGRAMS FOR SPECIAL NEEDS AND HIGH RISK YOUTH IN UNERSERVED AREAS-$1,705
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELINDA VICKERMAN LALAOUIFoundind Director-$0--
LOREN HARTDirector-$0--
PADRAIG HENNESYDirector-$0--
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
2016-01-20
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 16

“Referee fees 1525. Camp expenses 180. Tournament trophies and expenses 3257. Bank service charges 48. Donation 370. Law enforcement event 224.”

Form 990EZ, Part I, Line 20

“Loan to cover expenses 470.”

Form 990EZ, Part II, Line 24

“Donated soccer air dome 140000.”

Raw XML Appendix151 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/BOYAmt0152
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0140996
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141618
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0146600
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt01832
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0152
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0152
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141618
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELINDA VICKERMAN LALAOUI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOREN HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PADRAIG HENNESY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDIND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0140000
IRS990EZ/OtherChangesInNetAssetsAmt0470
IRS990EZ/OtherExpensesTotalAmt05604
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL PROGRAMS AND SUPPORT ORGANIZATIONS UTILIZING THE SPORT OF SOCCER
IRS990EZ/ProgramServiceRevenueAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL SOCCER RELATED PROGRAMS FOR SPECIAL NEEDS AND HIGH RISK YOUTH IN UNERSERVED AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOCCER TOURNAMENT FOR LAW ENFORCEMENT AND FIRST RESONDER COMMUNITY GEARED TOWARD NATIONAL AND INTERNATIONAL COMPETITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01705
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13481
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05604
IRS990EZ/TotalProgramServiceExpensesAmt05186
IRS990EZ/TotalRevenueAmt0146600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041828
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0187178
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034748
IRS990ScheduleA/Total509Grp/TotalAmt0187178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187178
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01832
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/TotalBalanceDueAmt01832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFEREE FEES 1525. CAMP EXPENSES 180. TOURNAMENT TROPHIES AND EXPENSES 3257. BANK SERVICE CHARGES 48. DONATION 370. LAW ENFORCEMENT EVENT 224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN TO COVER EXPENSES 470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATED SOCCER AIR DOME 140000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA VICKERMAN-LALAOUI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02016561156
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-20
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/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/PreparationDt02016-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY T CULLEN CPA
ReturnHeader/ReturnTs02016-01-28T09:41:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,618
Liabilities
-
Net assets
$141,618
Revenue
$146,600
Expenses
$5,604
Net income
$140,996
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