Staten Island Soccer Club Inc

EIN: 813726719 501(c)(3)

Staten Island, NY

Total Revenue
$206,859
Total Expenses
$174,717
Total Assets
$76,243
Net Assets
$75,493
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
NY
Principal Officer
Robert Libertelli
Phone
3475246403
Tax Period
2020-09-01 to 2021-08-31

Staten Island Soccer Club Inc, founded in 2016, is a small nonprofit that reported $207K in total revenue in fiscal year 2020. The organization ran a surplus of $32K, a strong 16% operating margin.

Mission

The primary operational purpose of the Staten Island Soccer Club, Inc. (the Club) is to facilitate a youth soccer travel league in Staten Island for boys and girls. The Club is made up of 17 teams and 269 participants. Our role is to coordinate and set up games, and facilitate rules. Funding for the Club will come from membership dues and funding from local government agencies through grants paying for operational expenses such as referees, fields, and league fees.Total # ofBoys Teams7Boys108Total # ofGirls Teams 10Girls161Total # ofAll Teams17Players269Team NameBirth YearGenderLeague Flight# of PlayersSISC Arsenal 2009BoysMOSANational 113SISC Atletico Madrid2013BoysMOSANational 312SISC Cobras2005GirlsMOSANational 119SISC Cosmos 2003BoysEDP Central Atlantic Championship League I20SISC Dels 2005GirlsEDP USYS Mid Atlantic Conference Premier I13SISC Foxes2008GirlsMOSANational 217SISC Freedom 2007GirlsEDP Central Atlantic Premier V16SISC Gunners 2006BoysMOSANational 218SISC Juventus 2012Bo

Program Service Accomplishments

Program 1
Expenses: $161,374 Revenue: $194,102

The primary operational purpose of the Staten Island Soccer Club, Inc. (the Club) is to facilitate a youth soccer travel league in Staten Island for boys and girls. The Club is made up of 17 teams...

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The primary operational purpose of the Staten Island Soccer Club, Inc. (the Club) is to facilitate a youth soccer travel league in Staten Island for boys and girls. The Club is made up of 17 teams and 269 participants. Our role is to coordinate and set up games, and facilitate rules. Funding for the Club will come from membership dues and funding from local government agencies through grants paying for operational expenses such as referees, fields, and league fees.Total # ofBoys Teams7Boys108Total # ofGirls Teams 10Girls161Total # ofAll Teams17Players269Team NameBirth YearGenderLeague Flight# of PlayersSISC Arsenal 2009BoysMOSANational 113SISC Atletico Madrid2013BoysMOSANational 312SISC Cobras2005GirlsMOSANational 119SISC Cosmos 2003BoysEDP Central Atlantic Championship League I20SISC Dels 2005GirlsEDP USYS Mid Atlantic Conference Premier I13SISC Foxes2008GirlsMOSANational 217SISC Freedom 2007GirlsEDP Central Atlantic Premier V16SISC Gunners 2006BoysMOSANational 218SISC Juventus 2012BoysMOSANational 414SISC Liberty (fka Cougars) 2006GirlsEDP Central Atlantic Premier IV17SISC Lyons 2007BoysMOSANational 317SISC Rebels 2011GirlsEDP EDP Futures Central Red12SISC Red Bulls 2010BoysMOSANational 414SISC Reign 2004GirlsEDP Central Jersey Championship League I16SISC Royals 2009GirlsMOSANational 313SISC Strikers 2003 / 2004GirlsMOSAPremier15SISC Titans2002GirlsEDP Premier23Total # ofBoys Teams7Boys108Total # ofGirls Teams10Girls161Total # ofAll Teams17Players269

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $1,870
Program Service Revenue $194,102
Investment Income $12
Other Revenue $10,875
TOTAL REVENUE $206,859

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $161,374
Other Expenses $174,717
TOTAL EXPENSES $174,717

Year-over-Year Comparison

2020 2019 Change
Revenue $206,859 N/A N/A
Expenses $174,717 N/A N/A
Net Income $32,142 N/A N/A
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
N/A
Employees
N/A
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michael Segreto Director 5.00
Director
$0 $0 $0
Christine Salt Secretary 5.00
Officer
$0 $0 $0
Eustachio Bruno Treasurer 5.00
Officer
$0 $0 $0
Robert Libertelli Pres/Exec Dir 5.00
Officer
$0 $0 $0
Richard Nellis Vice President 5.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $206,859 $174,717 $76,243 $32,142
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