Civic Intelligence

LI Slammers

990 • Fiscal year 2022 • EIN 84-4803793

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • NTEE N • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

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

2022 filings • NTEE N • $500k-$1M nonprofits • Source year 2022

Net Margin

23rd percentile

-5.9%

Higher net margin than 23% of similar nonprofits.

2022 filings • NTEE N • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2022 filings • NTEE N • $500k-$1M nonprofits • Source year 2022

Asset Growth

13th percentile

-17%

Faster asset growth than 13% of similar nonprofits.

2022 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

18%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$249,236

Down $50,280 (-17%) from 2021

Net Assets

Down

$249,136

Down $50,280 (-17%) from 2021

Liabilities

Flat

$100

Flat from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin23rd percentile

Revenue

Up

$855,136

Up $129,684 (+18%) from 2021

Expenses

Up

$905,416

Up $403,979 (+81%) from 2021

Net Income

Down

-$50,280

Down $274,295 (-122%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$249,236
Liabilities$100
Net Assets$249,136
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$855,136
Expenses$905,416
Net Income-$50,280
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$855,136
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$299,416$249,136▼ $50,280
Cash and Non-Interest-Bearing Accounts$299,516$165,587▼ $133,929
Savings and Temporary Cash Investments-$83,649-
Loans From Officers Directors$100$100→ $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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$299,516$249,236▼ $50,280
Other Assets Total-$0-
Liabilities
Total Liabilities$100$100→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$299,416$249,136▼ $50,280
Total Liabilities and Net Assets / Fund Balance$299,516$249,236▼ $50,280
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Walid KouryPresident
Paul GoldenSecretary
Wissam NounTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$855,084
Investment Income
$52
Other Revenue
$0
Change in Net Assets
$-50,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$905,350
Grants and Similar Amounts Paid$66
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$24,527$41,563-$66,090
Travel$48,589--$48,589
Office Expenses-$29,786-$29,786
Other Expenses$28,030--$28,030
Fees for Services Accounting-$15,000-$15,000
Advertising-$5,250-$5,250
Grants to Domestic Orgs$66--$66
Total Functional Expenses$813,817$91,599$0$905,416
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-05-15
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/PreparerFirmEIN0472383011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S Komma & Company LLC
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/ReturnTs02023-05-15T09:15:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paul
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Golden
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,236
Liabilities
$100
Net assets
$249,136
Revenue
$855,136
Expenses
$905,416
Net income
-$50,280
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
2022Detailed filing. Detailed filing data is available for this year.$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
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