Civic Intelligence

LI Slammers

990 • Fiscal year 2021 • EIN 84-4803793

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • NTEE N • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • NTEE N • $500k-$1M nonprofits • Source year 2021

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2021 filings • NTEE N • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2021 filings • NTEE N • $500k-$1M nonprofits • Source year 2021

Asset Growth

96th percentile

297%

Faster asset growth than 96% of similar nonprofits.

2021 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

219%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$299,516

Up $224,015 (+297%) from 2020

Net Assets

Up

$299,416

Up $224,015 (+297%) from 2020

Liabilities

Flat

$100

Flat from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin79th percentile

Revenue

Up

$725,452

Up $498,285 (+219%) from 2020

Expenses

Up

$501,437

Up $349,671 (+230%) from 2020

Net Income

Up

$224,015

Up $148,614 (+197%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2021

Assets$299,516
Liabilities$100
Net Assets$299,416
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

2021

Revenue$725,452
Expenses$501,437
Net Income$224,015
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$725,452
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
Cash and Non-Interest-Bearing Accounts$71,001$299,516▲ $228,515
Rtn Earn Endowment Incm Other Fnds$75,401$299,416▲ $224,015
Prepaid Expenses and Deferred Charges$4,500$0▼ $4,500
Loans From Officers Directors$100$100→ $0
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$75,501$299,516▲ $224,015
Other Assets Total-$0-
Liabilities
Total Liabilities$100$100→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,401$299,416▲ $224,015
Total Liabilities and Net Assets / Fund Balance$75,501$299,516▲ $224,015
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Walid KouryPresident
Paul GoldenSecretary
Wissam NounTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$725,452
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$224,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,137
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,742$17,165-$34,907
Other Expenses$41,895$21,064-$21,064
Office Expenses-$18,820-$18,820
Travel$5,486--$5,486
Information Technology-$2,250-$2,250
Grants to Domestic Orgs$300--$300
Total Functional Expenses$442,138$59,299$0$501,437
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$100→ $0
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
2022-11-08
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
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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/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008831
ReturnHeader/PreparerPersonGrp/PhoneNum06096426355
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sailaja Komma
ReturnHeader/ReturnTs02022-11-08T14:04:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paul
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Golden
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,516
Liabilities
$100
Net assets
$299,416
Revenue
$725,452
Expenses
$501,437
Net income
$224,015
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
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.73$0.50$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.23$0.15$0.08