Civic Intelligence

Amature Athletic Union of the United States Inc

990 • Fiscal year 2021 • EIN 36-4683760

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 14, 2022

523 Concha CtDanville, CA 94526

(925) 300-6166

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.24x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$161,759

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$119,935

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$119,935

No earlier filing loaded for comparison.

Revenue

$491,898

No earlier filing loaded for comparison.

Expenses

$491,898

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2021: $119,935Liabilities 2021: $119,935Net Assets 2021: $02021Assets 2022: $119,935Liabilities 2022: $119,935Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2021

Assets$119,935
Liabilities$119,935
Net Assets$0

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2021: $491,898Expenses 2021: $491,898Net Income 2021: $02021Revenue 2022: $991,737Expenses 2022: $991,737Net Income 2022: $02022Revenue 2023: $901,169Expenses 2023: $901,169Net Income 2023: $02023Revenue 2024: $1,519,509Expenses 2024: $1,519,509Net Income 2024: $02024Revenue 2025: $1,787,487Expenses 2025: $1,787,487Net Income 2025: $02025

Highlighted filing

2021

Revenue$491,898
Expenses$491,898
Net Income$0
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 14, 2022
Return Version
2020v4.0
Gross Receipts
$491,898
Mission and Program Overview

Mission

Provide an amateur sports program for all people to promote good sportsmanship and citizenship for amateur athletes currently for junior girls and boys ages 9-18 in the sport of volleyball.

Provides an amateur sports program for all people to promote good sportsmanship and citizenship for amateur athletes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$119,935▲ $119,935
Savings and Temporary Cash Investments$0--
Pledges and Grants Receivable$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$119,935▲ $119,935
Liabilities
Accounts Payable and Accrued Expenses$0$119,935▲ $119,935
Grants Payable$0--
Deferred Revenue$0--
Total Liabilities$0$119,935▲ $119,935
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$119,935▲ $119,935
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris KellerDirectorFT$150,000$11,759$161,759

Board Members and Trustees

NameTitle
Cheryl Keller2nd principle
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$491,898
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,639
Salaries, Compensation, and Employee Benefits$194,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$221,255--$221,255
Current Officers, Directors, Trustees, and Key Employees$161,759--$161,759
Other Salaries and Wages$32,500--$32,500
Travel$11,477--$11,477
Other Expenses$7,892$0$0$7,892
Information Technology$3,600--$3,600
Advertising$3,445--$3,445
All Other Expenses$1,841--$1,841
Office Expenses$1,244--$1,244
Payments to Affiliates$900--$900
Total Functional Expenses$491,898$0$0$491,898
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 A, Line 8A

The organization is primarily run by one individual, the director, and therefore, meetings are not held and no meeting minutes are taken. The organization does not have chapters, branches or affiliates

Form 990, Part VI, Section A, Line 8B

The organization does not have chapters, branches, or affiliates

Form 990, Part VI, Section B, Line 11B

This 990 form was created by the director and reviewed by the 2nd principle prior to submitting in an informal meeting. There is no other person required for review.

Form 990, Part VI, Section C, Line 19

Volleyball Vibe's governing documents and financial statements are available by request as described in our "about us" page on our website, www.vbvibe.com

Filing and Contact Details

Filer

Filer Name
Volleyball Vibe
EIN
36-4683760
Phone
9253006166
Address
523 Concha Ct, Danville, CA 94526

Signing Officer

Name
Kris Keller
Title
Director
Phone
9253006166
Signed
2022-01-14

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

The organization was on a cash accounting method prior to FY2021. Due to covid, the landlord of our newly leased building allowed us to defer rent from FY2021 to FY2022. We created an accrual account for this rent payable, expensed the deferred rent for FY2021, and reserved the necessary cash for the deferred amount.

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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The director's compensation ends being whatever is left over after income and expenses are finalized with a general target of $150,000. This amount is consistent with prior years, level of time required to perform this role, experience and skills required to run this operation, including prior roles in organizations with similar responsibilites.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is primarily run by one individual, the director, and therefore, meetings are not held and no meeting minutes are taken. The organization does not have chapters, branches or affiliates
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not have chapters, branches, or affiliates
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This 990 form was created by the director and reviewed by the 2nd principle prior to submitting in an informal meeting. There is no other person required for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Volleyball Vibe's governing documents and financial statements are available by request as described in our "about us" page on our website, www.vbvibe.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization was on a cash accounting method prior to FY2021. Due to covid, the landlord of our newly leased building allowed us to defer rent from FY2021 to FY2022. We created an accrual account for this rent payable, expensed the deferred rent for FY2021, and reserved the necessary cash for the deferred amount.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 1
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IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0119935
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0119935
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0119935
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0119935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0491898
IRS990/TotalProgramServiceRevenueAmt0491898
IRS990/TotalReportableCompFromOrgAmt0161759
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0491898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491898
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119935
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011477
IRS990/TravelGrp/TotalAmt011477
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0523 Concha Ct
IRS990/USAddress/CityNm0Danville
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094526
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.vbvibe.com
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0I have been filing form 990 for many years via mail using paper forms. I had all the paper forms ready to mail over the MLK weekend, looked for the mailing address, and learned paper was no longer accepted. Forms now required electronic submission. This electronic transmission then required a 3rd party firm for processing taking a day to create, delaying the filing date by one day, causing a one day late. I like this new system and apologize for my late learning curve.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kris Keller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09253006166
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Volleyball Vibe
ReturnHeader/Filer/BusinessNameControlTxt0VOLL
ReturnHeader/Filer/EIN0364683760
ReturnHeader/Filer/PhoneNum09253006166
ReturnHeader/Filer/USAddress/AddressLine1Txt0523 Concha Ct
ReturnHeader/Filer/USAddress/CityNm0Danville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094526
ReturnHeader/ReturnTs02022-01-19T12:11:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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