Civic Intelligence

LI Slammers

990 • Fiscal year 2020 • EIN 84-4803793

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

Organization ProfileN/A
1E 33rd St Floor 9New York, NY 10016

(631) 400-4828

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • NTEE N64 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.00x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • NTEE N64 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

33%

Higher net margin than 90% of similar nonprofits.

2020 filings • NTEE N64 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE N64 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$75,501

No earlier filing loaded for comparison.

Net Assets

$75,401

No earlier filing loaded for comparison.

Liabilities

$100

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin90th percentile

Revenue

$227,167

No earlier filing loaded for comparison.

Expenses

$151,766

No earlier filing loaded for comparison.

Net Income

$75,401

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.

$300K$200K$100K$0Assets 2020: $75,501Liabilities 2020: $100Net Assets 2020: $75,4012020Assets 2021: $299,516Liabilities 2021: $100Net Assets 2021: $299,4162021Assets 2022: $249,236Liabilities 2022: $100Net Assets 2022: $249,1362022Assets 2023: $264,371Liabilities 2023: $100Net Assets 2023: $264,2712023Assets 2024: $197,398Liabilities 2024: $100Net Assets 2024: $197,2982024

Highlighted filing

2020

Assets$75,501
Liabilities$100
Net Assets$75,401
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $227,167Expenses 2020: $151,766Net Income 2020: $75,4012020Revenue 2021: $725,452Expenses 2021: $501,437Net Income 2021: $224,0152021Revenue 2022: $855,136Expenses 2022: $905,416Net Income 2022: -$50,2802022Revenue 2023: $1,197,389Expenses 2023: $1,182,254Net Income 2023: $15,1352023Revenue 2024: $1,604,476Expenses 2024: $1,671,449Net Income 2024: -$66,9732024

Highlighted filing

2020

Revenue$227,167
Expenses$151,766
Net Income$75,401
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.0
Gross Receipts
$227,167
Mission and Program Overview

Mission

The mission of LI Slammers is to build a family environment that is committed to the fundamentals and principles of the Soccer game to all players. Team values and morals are developed while striving to develop the most innovative and competitive Soccer Club in the country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$75,401-
Cash and Non-Interest-Bearing Accounts-$71,001-
Prepaid Expenses and Deferred Charges-$4,500-
Loans From Officers Directors-$100-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$0$75,501▲ $75,501
Other Assets Total-$0-
Liabilities
Total Liabilities$0$100▲ $100
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$75,401▲ $75,401
Total Liabilities and Net Assets / Fund Balance$0$75,501▲ $75,501
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Walid KouryPresident
Paul GoldenSecretary
Wissam NounTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$227,167
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$75,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,942$131-$6,073
Office Expenses-$5,400-$5,400
Other Expenses$21,400$3,080-$3,080
Total Functional Expenses$136,675$15,091$0$151,766
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$100-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Li Slammers
EIN
84-4803793
Phone
6314004828
Address
1E 33rd St Floor 9, New York, NY 10016

Signing Officer

Name
Paul Golden
Title
Secretary
Signed
2021-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walid Koury
Formed
2020
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
S Komma & Company LLC
Address
4 Strawberry Lane, Monroe, NJ 08831
Preparer
Sailaja Komma
Phone
6096426355
Raw XML Appendix314 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.

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessNameControlTxt0LISL
ReturnHeader/Filer/EIN0844803793
ReturnHeader/Filer/PhoneNum06314004828
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472383011
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 Strawberry Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008831
ReturnHeader/PreparerPersonGrp/PhoneNum06096426355
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sailaja Komma
ReturnHeader/ReturnTs02021-06-29T16:07:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paul
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Golden
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,501
Liabilities
$100
Net assets
$75,401
Revenue
$227,167
Expenses
$151,766
Net income
$75,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.60$1.67$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.20$1.18$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.86$0.91$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.73$0.50$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.23$0.15$0.08