Civic Intelligence

LI Slammers

990 • Fiscal year 2023 • EIN 84-4803793

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 16, 2024

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

1.3%

Higher net margin than 35% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Asset Growth

55th percentile

6.1%

Faster asset growth than 55% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

40%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$264,371

Up $15,135 (+6.1%) from 2022

Net Assets

Up

$264,271

Up $15,135 (+6.1%) from 2022

Liabilities

Flat

$100

Flat from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin35th percentile

Revenue

Up

$1,197,389

Up $342,253 (+40%) from 2022

Expenses

Up

$1,182,254

Up $276,838 (+31%) from 2022

Net Income

Up

$15,135

Up $65,415 (+130%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$264,371
Liabilities$100
Net Assets$264,271
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$1,197,389
Expenses$1,182,254
Net Income$15,135
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 16, 2024
Return Version
2023v5.1
Gross Receipts
$1,197,389
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$249,136$264,271▲ $15,135
Cash and Non-Interest-Bearing Accounts$165,587$260,709▲ $95,122
Savings and Temporary Cash Investments$83,649$3,662▼ $79,987
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$249,236$264,371▲ $15,135
Other Assets Total-$0-
Liabilities
Total Liabilities$100$100→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$249,136$264,271▲ $15,135
Total Liabilities and Net Assets / Fund Balance$249,236$264,371▲ $15,135
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Walid KouryPresident
Paul GoldenSecretary
Wissam NounTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,197,376
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$15,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,182,122
Grants and Similar Amounts Paid$132
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$37,068$75,860-$112,928
Travel$76,176--$76,176
Other Expenses$55,768$42,429-$42,429
Advertising-$5,000-$5,000
Office Expenses-$3,271-$3,271
Fees for Services Accounting-$1,500-$1,500
Grants to Domestic Orgs$132--$132
Total Functional Expenses$1,054,194$128,060$0$1,182,254
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
2024-09-16
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/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/ReturnTs02024-09-16T07:22:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,371
Liabilities
$100
Net assets
$264,271
Revenue
$1,197,389
Expenses
$1,182,254
Net income
$15,135
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
2023Detailed filing. Detailed filing data is available for this year.$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
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